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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Review and approve the accuracy and completeness of control descriptions.
C) Review control assessment results, along with any effectiveness issues found.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is inactive and his or her account needs to be activated.

3. 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 updated test plans will become available during the assessment.
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 user will have the option to select the older or newer versions of the test plans during the assessment process.

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

5. Which two options can be assigned to a duty role? (Choose two.)

A) Job Role
B) Abstract Role
C) Functional Security Policy
D) Data Security Policy

Solutions: