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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

2. 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 in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) A usersets the State of the incident to "Remediate".

3. 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 validand 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) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
C) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

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

5. 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) 20
B) 8
C) 25
D) 16
E) 4

Solutions: