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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Open with an HTML editor.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Open with an XML editor, such as Excel.
D) Click the Item Results link.
E) Click the Export File button.
2. 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 using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the State of the incident to "Remediate".
C) A user sets the Status of the incident to "Resolved".
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
3. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one model: "Create Supplier & Create Invoice & Create Payment"
D) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A) Template
B) Filter
C) Business object
D) Model
E) Control
5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A) Create object data import templates.
B) Edit the assessment activity question and guidance text for all assessment types.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) View assessment response details for all assessment types.
E) Set "object-perspective" association.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B,C,E |
By Jerome
