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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives are used to enable data security on Financial Reporting Compliance objects.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.

2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Worklist assignment Result Investigator should be set to specific users.
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

3. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior operational assessments for all controls.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review results of all prior assessments of all types for this control.
D) He or she will be able to review only results of prior operational assessments for this control.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.

4. 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) Access Model Manager
B) Access Control Manager
C) Application Data Source Manager
D) Access incident Results Manager
E) Advanced Control System Administrator

5. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Result Management Perspective Assignment has not been linked.
B) The underlying model is not linked to Order to Cash.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The Control Perspectives are not linked to the control.
E) Worklist assignment does not include the business owner.

Solutions: