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Oracle Risk Management Cloud 2023 Implementation Professional 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. 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) Worklist assignment does not include the business owner.
B) The underlying model is not linked to Order to Cash.
C) The Result Management Perspective Assignment has not been linked.
D) The Control Perspectives are not linked to the control.
E) The business owner was recently assigned the role and the worklist needs to be refreshed.

3. 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

4. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) It analyzes transaction records.
C) If helps perform risk analysis and evaluation.
D) It documents risks and controls.

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

Solutions: