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Oracle Risk Management Cloud 2018 Sample Questions:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the perspective hierarchy in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) It is not possible to change the participants after Data Security Policies are assigned.

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

3. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "Approved" state.

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "New" state.
D) The control goes into the "Approved" state.

5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Solutions: