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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

2. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can use the Data Migration tool to add control records for the existing risks.
B) You cannot use the Data Migration tool to add control records to map to existing risks.
C) To relate controls to risks, the risks must be in "approved" state.
D) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

3. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite

4. 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.

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: