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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Remediation
B) Remedy
C) Accepted
D) Authorized
E) Resolved

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

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

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 16
B) 20
C) 4
D) 8
E) 25

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will not allow a user to both create users and assign them roles.

Solutions: