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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 16
B) 20
C) 25
D) 4
E) 8

3. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Risk Issue Manager and Control Issue Manager

4. 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) Remediation
C) Remedy
D) Authorized
E) Resolved

5. 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 only results of prior operational assessments for this control.
B) He or she will be able to review results of all prior assessments of all types for all controls.
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 assessments of all types for this control.
E) He or she will be able to review results of all prior operational assessments for all controls.

Solutions: