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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Business object
C) Model
D) Filter
E) Control

2. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is deferred.
B) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
C) The incident remains in "Closed" status and additional remedial action cannot be taken.
D) The incident is copied and a new incident is created based on the original incident.
E) The incident status changes to "Assigned."

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) Advanced Control System Administrator
D) Access Control Manager
E) Access Model Manager

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

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

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

Solutions: