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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Not in
B) Equals (when the same attribute is used on both sides of the condition)
C) Between (when using a date attribute)
D) Similar
E) Average Function

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

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

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

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

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

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

Solutions: