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Oracle Risk Management Cloud 2018 Sample Questions:

1. Identify the four statuses 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: Open; State: New
B) Status: On Hold; State: Awaiting Approval
C) Status: Open; State: In Edit
D) Status: Open; State: Approved
E) Status: Closed; State: Final Close
F) Status: On Hold; State: In Review
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On-Hold; State: Reported

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Complete control review and assessment for one period/cycle with the actual business owners.
B) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Create a project plan with objectives, goals, and exit criteria.
D) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

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

4. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

5.

A) Option B
B) What needs to be done to fix the mapping?

C) Option D
D) Option A
E) Option C

Solutions: