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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "No"
B) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Custom perspective for Department linked to the Results object with Required set to "Yes"
E) Worklist assignment Result Investigator should be set to specific users.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

3. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
C) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D) Configure Module Objects > Edit Control Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Result = Show

4. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Control has a related process.
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control comment filed has a notation for "Audit Test."

5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option A
B) Option C
C) Option D
D) Option E
E) Option B

Solutions: