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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that the System ID column is populated correctly.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that new lookup values are created for any custom list of values.

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

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

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

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

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The updated test plans will become available during the assessment.
D) The scheduled assessment process will end in error.

Solutions: