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Oracle Risk Management Cloud 2018 Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review only results of prior operational assessments for this control.
B) He or she will be able to review results of all prior operational assessments for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior assessments of all types for all controls.

2. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Composite Duty Role
C) Job Role Perspective Policy
D) Data Security Policy

3. 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) 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.
B) Custom perspective for Department linked to the Results object with Required set to "Yes"
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) Worklist assignment Result Investigator should be set to "All Eligible Users"
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Worklist assignment Result Investigator should be set to specific users.

4. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

5. How do you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E) Use the default lookup codes because there is no way to update the existing ones.

Solutions: