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

2. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Controls tab of risk definition, add the control.
C) In the related object section of process definition, add the control to the risk.
D) On the Related Objects tab of control definition, add the risk.
E) To associate a control to a risk, the control needs to be in the Review state.

3. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model: "Create Supplier & Create Invoice & Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

4. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the perspective hierarchy in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the participant list in the last step of initiating assessments.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that new lookup values are created for any custom list of values.
B) Validate that the System ID column is populated correctly.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that there are no duplicate worksheet IDs within the same worksheet.

Solutions: