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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "In Review" state.
C) The control goes into the "New" state.
D) The control goes into the "Approved" state.

2. You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
C) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

3. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A) Option B
B) Option D
C) Option A
D) Option C

4. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only an existing control, but not a new control.
B) You can relate only control objects.
C) You can relate a new process and a new control.
D) You can relate only process objects.

5. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify users who will be responsible for creating andmaintaining controls and/or risks.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.

Solutions: