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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Point and Fusion Access Condition
C) Access Entitlement
D) Access Point
E) Fusion Access Condition

2. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B) Clickthe Create Import Template button.
C) Generate Template as Without Data.
D) Generate Template as Without Data - Perspectives Only.
E) Navigate to Manage Module Perspectives.

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 4
B) None
C) Controls 1, 2, and 4
D) Controls 1 and 2
E) Allcontrols

4. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Template
B) Name
C) Due Date
D) Reviewer
E) Activity
F) Perspectives

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: