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

2. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: In Edit
B) Status: Closed; State: Final Close
C) Status: On Hold; State: In Review
D) Status: Open; State: Approved
E) Status: On Hold; State: Awaiting Approval
F) Status: Open; State: New
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On-Hold; State: Reported

3. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) Identify the organizations or business units for which users will perform review or approval.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify users who will perform control review and approval.

4. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Code of the new lookup value.

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

Solutions: