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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Closed - Awaiting Approval
B) Status: Open; State: In Edit
C) Status: On Hold; State: In Review
D) Status: Open; State: New
E) Status: On-Hold; State: Reported
F) Status: Closed; State: Final Close
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: Approved

2. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
D) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
E) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Enable impromptu assessments during configuration of module objects.
B) Initiate a planned assessment that includes all controls assigned to perspective P2P.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate two planned assessments, one for each control.

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

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

Solutions: