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Oracle Risk Management Cloud 2018 Sample Questions:

1. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: Open; State: Approved
C) Status: Closed; State: Final Close
D) Status: On Hold; State: Awaiting Approval
E) Status: Closed; State: Closed - Awaiting Approval
F) Status: Open; State: In Edit
G) Status: On-Hold; State: Reported
H) Status: On Hold; State: In Review

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

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

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 4
B) None
C) All controls
D) Controls 1, 2, and 4
E) Controls 1 and 2

4. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

5. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Resolved
B) Accepted
C) Remedy
D) Authorized
E) Remediation

Solutions: