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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Continuously monitor financial transactions and role-based remediation of transaction incidents.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Review control assessment results, along with any effectiveness issues found.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Review and approve the accuracy and completeness of control descriptions.
F) Conduct intuitive audits of general ledger balances with journal details.

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

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

4. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Result = Show
B) Configure Module Objects > Edit Control Object Configuration > Result = Show
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The updated test plans will become available during the assessment.
B) The scheduled assessment process will end in error.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

Solutions: