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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

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

A) All controls
B) Controls 1 and 2
C) Controls 2 and 4
D) None
E) Controls 1, 2, and 4

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Owner account is inactive.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

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

Solutions: