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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Design Review
C) Assess Risk
D) Qualitative Analysis
E) Audit
F) Quantitative Analysis

2. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Similar
B) Between (when using a date attribute)
C) Average Function
D) Equals (when the same attribute is used on both sides of the condition)
E) Not in

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 4
C) 8
D) 20
E) 16

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

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

Solutions:

Question # 1 Answer: A,B,C

Question # 2 Answer: B,C,E

Question # 3 Answer: C

Question # 4 Answer: B

Question # 5 Answer: B,C,E