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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps perform risk analysis and evaluation.
C) It documents risks and controls.
D) If helps enforce segregation of duties.

2. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an HTML editor.
B) Click the Export File button.
C) Click the Item Results link.
D) Navigate to Monitor Jobs and click the message link for the export job.
E) Open with an XML editor, such as Excel.

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

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

4. 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 status changes to "Assigned."
D) The incident is deferred.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

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

Solutions: