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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Set "object-perspective" association.
B) Edit the assessment activity question and guidance text for all assessment types.
C) Create object data import templates.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) View assessment response details for all assessment types.

2. 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) Access Entitlement
C) Fusion Access Condition
D) Access Point and Fusion Access Condition
E) Access Point

3. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Controls tab of risk definition, add the control.
C) In the related object section of process definition, add the control to the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) On the Related Objects tab of control definition, add the risk.

4. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that the System ID column is populated correctly.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that new lookup values are created for any custom list of values.

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
C) The scheduled assessment process will end in error.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

Solutions: