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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 3
B) All controls
C) None
D) Only Control 1
E) Controls 1, 2, and 3

2. 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 assessment will be associated with the version of the test plans from the time of assessment initiation.
C) The scheduled assessment process will end in error.
D) The updated test plans will become available during the assessment.

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

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

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Perspectives
B) Test Plans
C) Assessments
D) Risks
E) Controls
F) Processes

5. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) Data security policies for Controls were not created.
B) The parent process was never approved.
C) The Controls were not related to any risk objects.
D) The Control Method was not set to a valid value.

Solutions: