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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite and Issue Validator Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Issue Manager Composite

2. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Pareto
C) Absolute Deviation
D) Anomaly Detection
E) Mean

3. 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) Accepted
C) Resolved
D) Authorized
E) Remedy

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

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

5. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Manage Module Perspectives.
B) Click the Create Import Template button.
C) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
D) Generate Template as Without Data - Perspectives Only.
E) Generate Template as Without Data.

Solutions: