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Oracle Risk Management Cloud 2018 Sample Questions:

1. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only process objects.
B) You can relate only an existing control, but not a new control.
C) You can relate only control objects.
D) You can relate a new process and a new control.

2. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

3. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Fusion Access Condition
B) Access Point
C) Access Entitlement
D) Access Point and Fusion Access Condition
E) Access Point and User Business Object

4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Business object
B) Control
C) Filter
D) Template
E) Model

5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
E) A user sets the State of the incident to "Remediate".

Solutions: