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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) It is not possible to change the participants after Data Security Policies are assigned.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the participant list in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

3. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct one model: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine the main objectives of deploying the control.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Identify the type of assessments included in each assessment cycle.
D) Understand the sample size for each audit test.
E) Determine if control assessments are planned ahead of time or are run impromptu.

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

Solutions: