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Oracle Risk Management Cloud 2018 Sample Questions:

1. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Closed - Awaiting Approval
B) Status: On-Hold; State: Reported
C) Status: Open; State: In Edit
D) Status: Closed; State: Final Close
E) Status: On Hold; State: Awaiting Approval
F) Status: Open; State: New
G) Status: Open; State: Approved
H) Status: On Hold; State: In Review

2. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The updated test plans will become available during the assessment.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The scheduled assessment process will end in error.

3. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B) The assessor can request the reviewer to attach the document during the review.
C) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

4. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Active
B) Reported
C) In Edit
D) In Review
E) Approved

5. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
D) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

Solutions: