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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .pdf
B) .txt
C) .doc
D) .xlsx
E) .xml

2. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) To relate controls to risks, the risks must be in "approved" state.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) You can use the Data Migration tool to add control records for the existing risks.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Click the Create Import Template button.
C) Generate Template as Without Data - Perspectives Only.
D) Navigate to Manage Module Perspectives.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

4. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
E) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

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: