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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Owner account is inactive.

3. How do you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Use the default lookup codes because there is no way to update the existing ones.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

4. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

5. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
B) Configure Module Objects > Edit Control Object Configuration > Result = Show
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Risk Object Configuration > Result = Show

Solutions: