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Oracle Risk Management Cloud 2018 Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C) He or she will be able to review only results of prior operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for all controls.
E) He or she will be able to review results of all prior operational assessments for all controls.

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. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .pdf
B) .doc
C) .xml
D) .xlsx
E) .txt

4. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
C) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

5. 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

Solutions: