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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option A
B) Option E
C) Option D
D) Option C
E) Option B

2. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) There was no Control Type associated with the controls.
C) The Control Manager was not given the correct data security policy to access the controls.
D) The Perspective Hierarchy is not in the Approved state.
E) No risks were mapped to the imported controls.

3. 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) A user sets the Status of the incident to "Resolved".
B) A user sets the State of the incident to "Remediate".
C) The incident is resolved using simulation in AAC 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) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Complete control review and assessment for one period/cycle with the actual business owners.
B) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Create a project plan with objectives, goals, and exit criteria.
E) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

5. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Understand the sample size for each audit test.
C) Identify the type of assessments included in each assessment cycle.
D) Determine the main objectives of deploying the control.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Solutions: