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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Accepted
B) Remedy
C) Resolved
D) Remediation
E) Authorized

2. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Controls tab of risk definition, add the control.
D) To associate a control to a risk, the control needs to be in the Review state.
E) On the Related Objects tab of control definition, add the risk.

3. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Equals (when the same attribute is used on both sides of the condition)
B) Not in
C) Between (when using a date attribute)
D) Similar
E) Average Function

4. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Name
B) Reviewer
C) Perspectives
D) Activity
E) Template
F) Due Date

5. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct one model: "Create Supplier & Create Invoice & Create Payment"

Solutions: