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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Resolved
B) Authorized
C) Remediation
D) Accepted
E) Remedy

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

3. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .txt
B) .pdf
C) .doc
D) .xlsx
E) .xml

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify users who will perform control review and approval.

5. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
D) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
E) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

Solutions: