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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which statement related to Advanced Access Controls is true?

A) It documents risks and controls.
B) If helps enforce segregation of duties.
C) It analyzes transaction records.
D) If helps perform risk analysis and evaluation.

2. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Choose display (or hide) configurable options for: results, events, consequences and treatments.
C) View assessment response details for all assessment types.
D) Create object data import templates.
E) Set "object-perspective" association.

3. How do you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
C) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
D) Use the default lookup codes because there is no way to update the existing ones.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify users who will perform control review and approval.
C) Identify the other roles to be provided for control managers.
D) Identify the organizations or business units for which users will perform review or approval.

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

Solutions: