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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective Items
C) Controls
D) Perspective-Control

3. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and additional remedial action cannot be taken.
B) The incident is copied and a new incident is created based on the original incident.
C) The incident status changes to "Assigned."
D) The incident is deferred.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

4. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 8
C) 16
D) 25
E) 4

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

Solutions: