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Oracle Risk Management Cloud 2018 Sample Questions:

1. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) No risks were mapped to the imported controls.
B) There was no Control Type associated with the controls.
C) The Control Manager was not given the correct data security policy to access the controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Perspective Hierarchy is not in the Approved state.

2. 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 for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

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

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Generate Template as Without Data - Perspectives Only.
C) Click the Create Import Template button.
D) Navigate to Manage Module Perspectives.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

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

5. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Meaning of the new lookup value.

Solutions: