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Oracle Risk Management Cloud 2018 Sample Questions:

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) Clustering
B) Absolute Deviation
C) Mean
D) Pareto
E) Anomaly Detection

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

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

4. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) None
C) Controls 1, 2, and 3
D) All controls
E) Controls 2 and 3

5. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps enforce segregation of duties.
C) If helps perform risk analysis and evaluation.
D) It documents risks and controls.

Solutions: