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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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 manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

2. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Mean
B) Pareto
C) Absolute Deviation
D) Anomaly Detection
E) Clustering

3. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Composite Duty Role
C) Job Role Perspective Policy
D) Data Security Policy

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

5. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) It documents risks and controls.
C) If helps perform risk analysis and evaluation.
D) If helps enforce segregation of duties.

Solutions: