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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

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

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

3. 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."

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Understand the sample size for each audit test.
C) Determine the main objectives of deploying the control.
D) Identify the type of assessments included in each assessment cycle.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) No risks were mapped to the imported controls.
C) There was no Control Type associated with the controls.
D) The Control Manager was not given the correct data security policy to access the controls.
E) The Perspective Hierarchy is not in the Approved state.

Solutions:

Question # 1 Answer: A,B

Question # 2 Answer: C,D,E

Question # 3 Answer: A

Question # 4 Answer: A,D,E

Question # 5 Answer: A,D,E