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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A usersets the State of the incident to "Remediate".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Control screen
B) The Create Perspectives screen
C) The Import template
D) The Manage Module Perspectives screen
E) The Manage Object Perspectives screen

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

5. You are remediating access incidents inAdvanced 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) Accepted
B) Remediation
C) Remedy
D) Authorized
E) Resolved

Solutions: