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Oracle Risk Management Cloud 2018 Sample Questions:

1. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 8
B) 4
C) 25
D) 16
E) 20

2. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Not in
B) Average Function
C) Between (when using a date attribute)
D) Similar
E) Equals (when the same attribute is used on both sides of the condition)

3. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) Controls 2 and 3
C) None
D) All controls
E) Controls 1, 2, and 3

4. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control has a related process.
B) The Control comment filed has a notation for "Audit Test."
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control status filed is set to "Audit Test."

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The updated test plans will become available during the assessment.
B) The scheduled assessment process will end in error.
C) The assessment will be associated with the version of the test plans from the time of assessment initiation.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.

Solutions: