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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option A
B) Option E
C) Option B
D) Option C
E) Option D

3. 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) Remediation
B) Accepted
C) Resolved
D) Remedy
E) Authorized

4. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) If helps perform risk analysis and evaluation.
C) It documents risks and controls.
D) It analyzes transaction records.

5. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) Controls 1, 2, and 3
C) None
D) Only Control 1
E) Controls 2 and 3

Solutions: