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Oracle Risk Management Cloud 2018 Sample Questions:
1. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A) In Review
B) Approved
C) Reported
D) Active
E) In Edit
2.
A) Option B
B) Option D
C) What needs to be done to fix the mapping?
D) Option A
E) Option C
3. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
4. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
A) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
D) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
E) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
5. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A) The parent process was never approved.
B) The Controls were not related to any risk objects.
C) Data security policies for Controls were not created.
D) The Control Method was not set to a valid value.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
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