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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
B) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C) Configure Module Objects > Edit Control Object Configuration > Result = Show
D) Configure Module Objects > Edit Risk Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

2. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It provides maximum return on investment with minimum project risk.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes rapid implementation and go-live.
E) It promotes successful adoption and minimizes on-going cost of operation.

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Name
C) Reviewer
D) Perspectives
E) Template
F) Due Date

4. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and additional remedial action cannot be taken.
B) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C) The incident status changes to "Assigned."
D) The incident is copied and a new incident is created based on the original incident.
E) The incident is deferred.

5. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
B) Identify users who will be responsible for creating and maintaining controls and/or risks.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

Solutions: