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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 remains in "Closed" status and additional remedial action cannot be taken.
B) The incident is copied and a new incident is created based on the original incident.
C) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
D) The incident is deferred.
E) The incident status changes to "Assigned."

2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

3. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Advanced Control System Administrator
B) Access Control Manager
C) Access incident Results Manager
D) Application Data Source Manager
E) Access Model Manager

4. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) To associate a controlto a risk, the control needs to be in the Review state.
C) The only way to create risk-control associations is through data import.
D) On the Related Controls tab of risk definition, add the control.
E) In the related object section of process definition, add the control to the risk.

5. At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

Solutions: