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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Remediation
C) Authorized
D) Accepted
E) Resolved

2. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Meaning of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Type of the new lookup value.
D) Enter the new value directly in the Control method field.

4. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that there are no duplicate worksheet IDs within the same worksheet.

5. Which two options can be assigned to a duty role? (Choose two.)

A) Job Role
B) Functional Security Policy
C) Data Security Policy
D) Abstract Role

Solutions: