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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 16
C) 4
D) 8
E) 25

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

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

4. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps perform risk analysis and evaluation.
C) It documents risks and controls.
D) If helps enforce segregation of duties.

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

Solutions: