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Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Pareto
B. Clustering
C. Anomaly Detection
D. Absolute Deviation
E. Mean

Question 2

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

Question 3

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Function filter grouping by "Supplier ID" where count is greater than 1.

Question 4

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

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

Question 5

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. The Control Perspectives are not linked to the control.
C. Worklist assignment does not include the business owner.
D. The Result Management Perspective Assignment has not been linked.
E. The underlying model is not linked to Order to Cash.

Solutions: