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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. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Review and approve the accuracy and completeness of control descriptions.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Conduct intuitive audits of general ledger balances with journal details.

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. 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

5.

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

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

Solutions: