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Oracle Risk Management Cloud 2018 Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Approver role has been assigned to some users.
C) The Control Reviewer role has been assigned to some users.
D) New controls must always be reviewed, irrespective of security configuration.

2. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is copied and a new incident is created based on the original incident.
B) The incident status changes to "Assigned."
C) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
D) The incident is deferred.
E) The incident remains in "Closed" status and additional remedial action cannot be taken.

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to define user privileges.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives enable functional security in Financial Reporting Compliance.

4.

A) Option B
B) Option C
C) What needs to be done to fix the mapping?

D) Option D
E) Option A

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment that includes all controls assigned to perspective P2P.
B) Enable impromptu assessments during configuration of module objects.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate two planned assessments, one for each control.

Solutions: