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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are remediating access incidents inAdvanced 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) Accepted
C) Authorized
D) Resolved
E) Remedy

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* 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 application will notallow a user to both create users and assign them roles.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The superuser's account is inactive and his or her account needs to be activated.

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

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

5. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Name
B) Template
C) Reviewer
D) Due Date
E) Activity
F) Perspectives

Solutions: