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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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.

2. 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.

3. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

5. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Job Role Perspective Policy
C) Data Security Policy
D) Functional Security Policy

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