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Oracle Risk Management Cloud 2018 Sample Questions:

1. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) There was no Control Type associated with the controls.
C) No risks were mapped to the imported controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Perspective Hierarchy is not in the Approved state.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

3. Which two options can be assigned to a duty role? (Choose two.)

A) Abstract Role
B) Job Role
C) Functional Security Policy
D) Data Security Policy

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

5. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can use the Data Migration tool to add control records for the existing risks.
B) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) To relate controls to risks, the risks must be in "approved" state.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

Solutions: