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Oracle Risk Management Cloud 2018 Sample Questions:

1. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "In Review" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "New" state.

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

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

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Anomaly Detection
B) Pareto
C) Clustering
D) Mean
E) Absolute Deviation

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Composite Duty Role
C) Job Role Perspective Policy
D) Data Security Policy

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 three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model: "Create Supplier & Create Invoice & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

Solutions: