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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two options can be assigned to a duty role? (Choose two.)

A) Abstract Role
B) Functional Security Policy
C) Data Security Policy
D) Job Role

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

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

3. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Fusion Access Condition
C) Access Point and Fusion Access Condition
D) Access Point
E) Access Entitlement

4. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Approved" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "In Review" state.

5.

A) Option A
B) Option D
C) What needs to be done to fix the mapping?

D) Option C
E) Option B

Solutions: