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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective-Control
C) Perspective Items
D) Controls

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

3. 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.

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

5. You have two segregation 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 requirements be 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 three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
D) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

Solutions:

Question # 1 Answer: B,C,D

Question # 2 Answer: E

Question # 3 Answer: B

Question # 4 Answer: D

Question # 5 Answer: E