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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

A) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
D) Construct one model:"Create Supplier & Create Invoice & Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

2. 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

3. Which three steps can be performed by using the Configure Module Objectspages? (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. 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 someusers.
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. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

Solutions: