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Oracle Risk Management Cloud 2018 Sample Questions:

1. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Reviewer
C) Name
D) Perspectives
E) Due Date
F) Template

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xlsx
C) .pdf
D) .txt
E) .xml

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who need to create and submit expense reports easily.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify executives who will manage customer balances and recognize revenue.

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Processes
B) Perspectives
C) Assessments
D) Test Plans
E) Risks
F) Controls

5. 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 user sets the Status of the incident to "Resolved".
B) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Solutions: