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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access incident Results Manager
B) Advanced Control System Administrator
C) Access Control Manager
D) Application Data Source Manager
E) Access Model Manager

2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Worklist assignment Result Investigator should be set to "All Eligible Users"
B) Worklist assignment Result Investigator should be set to specific users.
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

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

4. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

5. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

Solutions: