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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2.

A) Option B
B) Option C
C) Option D
D) Option A
E) What needs to be done to fix the mapping?

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

4. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control has a related process.
B) The Control comment filed has a notation for "Audit Test."
C) The Control status filed is set to "Audit Test."
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

5. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) The underlying model is not linked to Order to Cash.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The Result Management Perspective Assignment has not been linked.
E) Worklist assignment does not include the business owner.

Solutions: