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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.

2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Assessments
C) Test Plans
D) Processes
E) Controls
F) Perspectives

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) No risks were mappedto the imported controls.
B) The Perspective Hierarchy was not associated to the Control Object.
C) There was no Control Type associated with the controls.
D) The Perspective Hierarchy is not in the Approved state.
E) The Control Manager was not given the correct data security policy to access the controls.

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Understand the sample size for each audit test.
C) Identify the type of assessments included in each assessment cycle.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Determine the main objectives of deploying the control.

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

Solutions:

Question # 1 Answer: D

Question # 2 Answer: A,D,E

Question # 3 Answer: A,C,E

Question # 4 Answer: A,B,D

Question # 5 Answer: A,D