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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Model Manager
B) Access incident Results Manager
C) Advanced Control System Administrator
D) Application Data Source Manager
E) Access Control Manager

2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Processes
C) Test Plans
D) Assessments
E) Perspectives
F) Controls

3. 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 assessment will be associated with the version of the test plans from the time of assessment initiation.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.

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

5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Solutions: