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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Supplier ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Function filter grouping by "Taxpayer ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) Worklist assignment does not include the business owner.
C) The underlying model is not linked to Order to Cash.
D) The business owner was recently assigned the role and the worklist needs to be refreshed.
E) The Result Management Perspective Assignment has not been linked.

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

Solutions: