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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Model Manager
B) Advanced Control System Administrator
C) Application Data Source Manager
D) Access Control Manager
E) Access incident Results Manager

2. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the Status of the incident to "Resolved".
B) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) A usersets the State of the incident to "Remediate".
D) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

3. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Point and Fusion Access Condition
C) Access Entitlement
D) Access Point
E) Fusion Access Condition

4. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A) 1, 2, 3
B) 2, 1, 3
C) 1, 3, 2
D) 3, 2, 1
E) 2, 3, 1

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

Solutions: