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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to define user privileges.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives enable functional security in Financial Reporting Compliance.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

3. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
D) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
E) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

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

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The scheduled assessment process will end in error.
D) The updated test plans will become available during the assessment.

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