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Oracle Risk Management Cloud 2018 Sample Questions:

1. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
B) The incident status changes to "Assigned."
C) The incident remains in "Closed" status and additional remedial action cannot be taken.
D) The incident is deferred.
E) The incident is copied and a new incident is created based on the original incident.

2. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Open with an XML editor, such as Excel.
C) Click the Export File button.
D) Open with an HTML editor.
E) Navigate to Monitor Jobs and click the message link for the export job.

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
B) It is not possible to change the participants after Data Security Policies are assigned.
C) Modify the participant list in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

4. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review only results of prior operational assessments for this control.
C) He or she will be able to review results of all prior assessments of all types for all controls.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

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