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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Understand the sample size for each audit test.
B) Determine the main objectives of deploying the control.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Identify the type of assessments included in each assessment cycle.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

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

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

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Functional Security Policy
C) Job Role Perspective Policy
D) Data Security Policy

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xml
B) .txt
C) .doc
D) .xlsx
E) .pdf

Solutions: