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

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

3. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Assess Risk
C) Quantitative Analysis
D) Audit
E) Qualitative Analysis
F) Design Review

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

5. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Control comment filed has a notation for "Audit Test."
C) The Control has a related process.
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

Solutions: