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| Section | Objectives |
|---|---|
| Topic 1: Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Topic 2: Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Topic 3: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Topic 4: Risk Management Cloud Overview | - Purpose and features of Oracle Risk Management Cloud - Key components and use cases |
| Topic 5: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Topic 6: Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
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: On-Hold; State: Reported
B) Status: Open; State: In Edit
C) Status: On Hold; State: Awaiting Approval
D) Status: Open; State: New
E) Status: Open; State: Approved
F) Status: On Hold; State: In Review
G) Status: Closed; State: Final Close
H) Status: Closed; State: Closed - Awaiting Approval
2. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
3. 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) Enter the new value directly in the Control method field.
C) Use Lookup Type of the new lookup value.
D) Use Lookup Code of the new lookup value.
4. Select three fields that are required to create an impromptu assessment. (Choose three.)
A) Activity
B) Reviewer
C) Name
D) Template
E) Perspectives
F) Due Date
5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A) Create object data import templates.
B) Choose display (or hide) configurable options for: results, events, consequences and treatments.
C) View assessment response details for all assessment types.
D) Set "object-perspective" association.
E) Edit the assessment activity question and guidance text for all assessment types.
Solutions:
| Question # 1 Answer: B,D,E,F | Question # 2 Answer: A,E | Question # 3 Answer: B | Question # 4 Answer: C,D,F | Question # 5 Answer: B,C,D |
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