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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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) A user sets the State of the incident to "Remediate".
B) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

2. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Reported
B) In Review
C) Active
D) In Edit
E) Approved

3. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for all controls.
B) He or she will be able to review results of all prior assessments of all types for this control.
C) He or she will be able to review only results of prior operational assessments for this control.
D) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
E) He or she will be able to review results of all prior operational assessments for all controls.

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

5. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Result = Show
B) Configure Module Objects > Edit Control Object Configuration > Result = Show
C) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

Solutions: