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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Create a project plan with objectives, goals, and exit criteria.

3. 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 use the Data Migration tool to add control records for the existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
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) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

4. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 1, 3
B) 2, 3, 1
C) 1, 3, 2
D) 1, 2, 3
E) 3, 2, 1

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

Solutions: