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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Enable impromptu assessments during configuration of module objects.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Perform impromptu assessments for the two controls.
E) Initiate two plannedassessments, one for each control.

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) Identify users who will perform control review and approval.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify the other roles to be provided for control managers.

5. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Assessments
B) Processes
C) Controls
D) Risks
E) Perspectives
F) Test Plans

Solutions: