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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

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

2. 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) Functional Security Policy
C) Job Role Perspective Policy
D) Composite Duty Role

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

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

5. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Modify the perspective hierarchy in the last step of initiating assessments.
C) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

Solutions: