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Oracle Risk Management Cloud 2018 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 for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Advanced Control System Administrator
B) Access Control Manager
C) Access incident Results Manager
D) Access Model Manager
E) Application Data Source 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 user sets 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 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) .doc
B) .xlsx
C) .txt
D) .pdf
E) .xml

4.

A) What needs to be done to fix the mapping?

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

5. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Review control assessment results, along with any effectiveness issues found.
C) Provide self-service access to reporting and analysis against financial transactions.
D) Continuously monitor financial transactions and role-based remediation of transaction incidents.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Review and approve the accuracy and completeness of control descriptions.

Solutions: