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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify users who will perform control review and approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify the other roles to be provided for control managers.

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Complete control review and assessment for one period/cycle with the actual business owners.

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Name
C) Activity
D) Reviewer
E) Perspectives
F) Due Date

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

5. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Authorized
B) Accepted
C) Resolved
D) Remedy
E) Remediation

Solutions: