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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option D
C) Option A
D) Option C
E) Option B

2. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Design Review
C) Assess Risk
D) Qualitative Analysis
E) Audit
F) Quantitative Analysis

3. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that new lookup values are created for any custom list of values.
D) Validate that the System ID column is populated correctly.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

4. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Worklist assignment Result Investigator should be set to specific users.
B) Custom perspective for Department linked to the Results object with Required set to "No"
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Worklist assignment Result Investigator should be set to "All Eligible Users"
E) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
F) Custom perspective for Department linked to the Results object with Required set to "Yes"

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.

Solutions: