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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used for categorizing Financial Reporting Compliance objects.
B) Perspectives can be used to define user privileges.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives enable functional security in Financial Reporting Compliance.
E) Perspectives can be used to represent regional hierarchies.

2. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) The Perspective Hierarchy was not associated to the Control Object.
C) No risks were mapped to the imported controls.
D) There was no Control Type associated with the controls.
E) The Perspective Hierarchy is not in the Approved state.

3. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) The Result Management Perspective Assignment has not been linked.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) Worklist assignment does not include the business owner.
E) The underlying model is not linked to Order to Cash.

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) Identify users who will perform control review and approval.
C) Identify the organizations or business units for which users will perform review or approval.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

5. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to attach the document during the review.
B) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
D) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

Solutions: