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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) It analyzes transaction records.
C) If helps enforce segregation of duties.
D) Itdocuments risks and controls.

2. 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) 16
B) 8
C) 20
D) 4
E) 25

3. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Application Data Source Manager
B) Access incident Results Manager
C) Access Control Manager
D) Advanced Control System Administrator
E) Access Model Manager

4. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Approver role has been assigned to someusers.
C) The Control Reviewer role has been assigned to some users.
D) This user is not a Control Approver; therefore, the status will be "In Review."

5. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

Solutions: