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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Perspectives
B) Controls
C) Risks
D) Test Plans
E) Assessments
F) Processes

2. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Qualitative Analysis
B) Certify
C) Assess Risk
D) Design Review
E) Quantitative Analysis
F) Audit

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review and approve the accuracy and completeness of control descriptions.
B) Conduct intuitive audits of general ledger balances with journal details.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Review control assessment results, along with any effectiveness issues found.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Gain real-time access to live financial data and proactively resolve issues.

4. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

5. 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 three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & 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 one entitlement: "Create Supplier & Create Invoice & Create Payment"

Solutions: