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Oracle Risk Management Cloud 2018 Sample Questions:

1. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is copied and a new incident is created based on the original incident.
B) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C) The incident is deferred.
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident status changes to "Assigned."

2. 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.

3. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Choose display (or hide) configurable options for: results, events, consequences and treatments.
B) View assessment response details for all assessment types.
C) Set "object-perspective" association.
D) Create object data import templates.
E) Edit the assessment activity question and guidance text for all assessment types.

4. 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

5. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Solutions: