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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control has a related process.
C) The Control status filed is set to "Audit Test."
D) The Control comment filed has a notation for "Audit Test."

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Meaning of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Code of the new lookup value.

3. You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

A) Construct one model:"Create Supplier & Create Invoice & Create Payment"
B) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
D) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

4. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) On the Related Controls tab of risk definition, add the control.
C) The only way to create risk-control associations is through data import.
D) To associate a controlto a risk, the control needs to be in the Review state.
E) In the related object section of process definition, add the control to the risk.

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

Solutions: