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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Equals (when the same attribute is used on both sides of the condition)
B) Between (when using a date attribute)
C) Similar
D) Not in
E) Average Function

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 25
C) 16
D) 4
E) 8

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

4. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is created but the synchronization jobs have not been run.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will not allow a user to both create users and assign them roles.

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

Solutions: