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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The business owner was recently assigned the role and the worklist needs to be refreshed.
B) The underlying model is not linked to Order to Cash.
C) Worklist assignment does not include the business owner.
D) The Result Management Perspective Assignment has not been linked.
E) The Control Perspectives are not linked to the control.

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A) Select Display Scheduled Reports.
B) Navigate to Scheduling under Setup and Administration.
C) Click Save Report Parameters to create savedsettings.
D) Highlight the report name and click Run Now.
E) Navigate to Administration Reports.

3. You areimplementing 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) 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.
B) 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.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect 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 accesscontrol 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.

4. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives can be used to represent regional hierarchies.

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

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

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