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Oracle Risk Management Cloud 2018 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 status changes to "Assigned."
B) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C) The incident is copied and a new incident is created based on the original incident.
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident is deferred.

2. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) All controls
C) Controls 1 and 2
D) Controls 2 and 4
E) None

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

5. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point
B) Fusion Access Condition
C) Access Point and User Business Object
D) Access Entitlement
E) Access Point and Fusion Access Condition

Solutions: