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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Resolved
C) Authorized
D) Remediation
E) Accepted

2.

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

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

3. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Data Security Policy
B) Composite Duty Role
C) Functional Security Policy
D) Job Role Perspective Policy

4. How do you associate a risk to a control?

A) In the related object section of process definition, add the control to the risk.
B) On the Related Objects tab of control definition, add the risk.
C) The only way to create risk-control associations is through data import.
D) On the Related Controls tab of risk definition, add the control.
E) To associate a control to a risk, the control needs to be in the Review state.

5. 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) .xlsx
B) .doc
C) .xml
D) .pdf
E) .txt

Solutions: