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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Data Security Policy
C) Job Role
D) Abstract Role

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

3. How do you add values to a Risk Type list of values?

A) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Use the default lookup codes because there is no way to update the existing ones.

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option A
B) Option D
C) Option C
D) Option B
E) Option E

5. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create saved settings.
B) Navigate to Scheduling under Setup and Administration.
C) Select Display Scheduled Reports.
D) Highlight the report name and click Run Now.
E) Navigate to Administration Reports.

Solutions: