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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

A) Only Control 1
B) All controls
C) Controls 1, 2, and 3
D) None
E) Controls 2 and 3

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

4. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

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

Solutions: