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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

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

3. 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) Worklist assignment Result Investigator should be set to "All Eligible Users"
B) Custom perspective for Department linked to the Results object with Required set to "No"
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) 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.
E) Worklist assignment Result Investigator should be set to specific users.
F) Custom perspective for Department linked to the Results object with Required set to "Yes"

4. You are implementing 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
B) Access Entitlement
C) Access Point and Fusion Access Condition
D) Access Point and User Business Object
E) Fusion Access Condition

5. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 3
B) None
C) All controls
D) Controls 2 and 3
E) Only Control 1

Solutions: