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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Accepted
C) Remediation
D) Authorized
E) Resolved

2. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating andmaintaining controls and/or risks.

3. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Point
C) Access Entitlement
D) Fusion Access Condition
E) Access Point and Fusion Access Condition

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Create Control screen
C) The Manage Module Perspectives screen
D) The Manage Object Perspectives screen
E) The Import template

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* 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 superuser's account is inactive and his or her account needs to be activated.
C) The application will notallow a user to both create users and assign them roles.
D) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

Solutions: