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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Identify the type of assessments included in each assessment cycle.
C) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D) Determine the main objectives of deploying the control.
E) Understand the sample size for each audit test.

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

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) None
C) Controls 2 and 4
D) All controls
E) Controls 1 and 2

4. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Perspective-Control
C) Controls
D) Control Test Plans

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

Solutions: