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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. 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) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
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 for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
D) Worklist assignment Result Investigator should be set to "All Eligible Users"
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"

3. 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 Manage Module Perspectives screen
C) The Import template
D) The Manage Object Perspectives screen
E) The Create Perspectives screen

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

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives can be used to define user privileges.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

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