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Oracle Risk Management Cloud 2018 Sample Questions:

1. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment and include the two controls as part of the same assessment.
B) Initiate a planned assessment that includes all controls assigned to perspective P2P.
C) Enable impromptu assessments during configuration of module objects.
D) Initiate two planned assessments, one for each control.
E) Perform impromptu assessments for the two controls.

2. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) Worklist assignment does not include the business owner.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) The underlying model is not linked to Order to Cash.
D) The Control Perspectives are not linked to the control.
E) The Result Management Perspective Assignment has not been linked.

3. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model: "Create Supplier & Create Invoice & Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

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

5. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Gain real-time access to live financial data and proactively resolve issues.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Review and approve the accuracy and completeness of control descriptions.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review control assessment results, along with any effectiveness issues found.

Solutions: