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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the State of the incident to "Remediate".
B) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C) A user sets the Status of the incident to "Resolved".
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Control Manager
B) Access Model Manager
C) Access incident Results Manager
D) Advanced Control System Administrator
E) Application Data Source Manager

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.

4. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

5. 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) Data Security Policy
C) Composite Duty Role
D) Job Role Perspective Policy

Solutions: