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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Select Display Scheduled Reports.
B) Navigate to Scheduling under Setup and Administration.
C) Highlight the report name and click Run Now.
D) Click Save Report Parameters to create saved settings.
E) Navigate to Administration Reports.

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

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

5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Set "object-perspective" association.
B) Create object data import templates.
C) View assessment response details for all assessment types.
D) Edit the assessment activity question and guidance text for all assessment types.
E) Choose display (or hide) configurable options for: results, events, consequences and treatments.

Solutions: