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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xml
C) .xlsx
D) .txt
E) .pdf

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

3. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Worklist assignment Result Investigator should be set to specific users.
B) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Worklist assignment Result Investigator should be set to "All Eligible Users"
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Custom perspective for Department linked to the Results object with Required set to "Yes"

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Result Management Perspective Assignment has not been linked.
B) The Control Perspectives are not linked to the control.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The underlying model is not linked to Order to Cash.
E) Worklist assignment does not include the business owner.

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

Solutions: