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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
C) To relate controls to risks, the risks must be in "approved" state.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) You can use the Data Migration tool to add control records for the existing risks.

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

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

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment that includes all controls assigned to perspective P2P.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate two planned assessments, one for each control.
D) Perform impromptu assessments for the two controls.
E) Initiate a planned assessment and include the two controls as part of the same assessment.

4. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an HTML editor.
B) Click the Export File button.
C) Click the Item Results link.
D) Navigate to Monitor Jobs and click the message link for the export job.
E) Open with an XML editor, such as Excel.

5. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Advanced Control System Administrator
B) Access incident Results Manager
C) Access Control Manager
D) Access Model Manager
E) Application Data Source Manager

Solutions: