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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Determine the main objectives of deploying the control.
C) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D) Identify the type of assessments included in each assessment cycle.
E) Understand the sample size for each audit test.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that new lookup values are created for any custom list of values.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that the System ID column is populated correctly.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy is not in the Approved state.
B) There was no Control Type associated with the controls.
C) The Control Manager was not given the correct data security policy to access the controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) No risks were mapped to the imported controls.

4. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) Large scope of project requires high effort for maintenance and administration.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It provides maximum return on investment with minimum project risk.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

5. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Quantitative Analysis
B) Design Review
C) Certify
D) Assess Risk
E) Audit
F) Qualitative Analysis

Solutions: