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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 4
B) None
C) Allcontrols
D) Controls 1 and 2
E) Controls 1, 2, and 4

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

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 Perspective Hierarchy was not associated to the Control Object.
D) No risks were mappedto the imported controls.
E) The Control Manager was not given the correct data security policy to access the controls.

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

5. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A) You cannot define this model because imported objects from a file cannot be used with delivered objects.
B) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

Solutions: