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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Accepted
B) Authorized
C) Remedy
D) Remediation
E) Resolved

3. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for all controls.
B) He or she will be able to review results of all prior assessments of all types for this control.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
C) The scheduled assessment process will end in error.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is created but the synchronization jobs have not been run.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will not allow a user to both create users and assign them roles.

Solutions: