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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two options can be assigned to a duty role? (Choose two.)

A) Data Security Policy
B) Functional Security Policy
C) Job Role
D) Abstract Role

2. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Reviewer role has been assigned to some users.
C) The Control Approver role has been assigned to some users.
D) This user is not a Control Approver; therefore, the status will be "In Review."

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) 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.
D) 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.

4. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) If helps enforce segregation of duties.
C) It documents risks and controls.
D) It analyzes transaction records.

5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

Solutions: