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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On-Hold; State: Reported
B) Status: Closed; State: Final Close
C) Status: On Hold; State: In Review
D) Status: Open; State: New
E) Status: Open; State: In Edit
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: Approved

2. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and additional remedial action cannot be taken.
B) The incident is deferred.
C) The incident status changes to "Assigned."
D) The incident is copied and a new incident is created based on the original incident.
E) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.

3. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Controls
C) Assessments
D) Test Plans
E) Perspectives
F) Processes

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

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

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

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