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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Perform impromptu assessments for the two controls.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Initiate two planned assessments, one for each control.

3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 1, 3, 2
B) 3, 2, 1
C) 2, 3, 1
D) 2, 1, 3
E) 1, 2, 3

4. 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) Average Function
C) Not in
D) Similar
E) Between (when using a date attribute)

5. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is deferred.
B) The incident status changes to "Assigned."
C) The incident remains in "Closed" status and additional remedial action cannot be taken.
D) The incident is copied and a new incident is created based on the original incident.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

Solutions: