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Oracle Risk Management Cloud 2018 Sample Questions:

1. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

2. You have two segregation 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 requirements be met in Advanced Access Controls?

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

3. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate only process objects.
C) You can relate a new process and a new control.
D) You can relate only an existing control, but not a new control.

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner account is inactive.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Perform impromptu assessments for the two controls.
B) Initiate two planned assessments, one for each control.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

Solutions: