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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. Your client has configured separate roles for control assessor and controlassessment 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) The assessor can request the reviewer to attach the document during the review.
B) 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.
C) 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.
D) On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.

3. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Average Function
B) Between (whenusing a date attribute)
C) Equals (when the same attribute is used on both sides of the condition)
D) Similar
E) Not in

4. You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
D) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
E) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

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