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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to attach the document during the review.
B) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
C) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
D) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

2. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: Awaiting Approval
B) Status: Open; State: In Edit
C) Status: Open; State: New
D) Status: Closed; State: Closed - Awaiting Approval
E) Status: Open; State: Approved
F) Status: Closed; State: Final Close
G) Status: On Hold; State: In Review
H) Status: On-Hold; State: Reported

3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

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

A) Controls 2 and 4
B) Controls 1 and 2
C) All controls
D) None
E) Controls 1, 2, and 4

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

Solutions: