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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A) Create object data import templates.
B) Set "object-perspective" association.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) Edit the assessment activity question and guidance text for all assessment types.
E) View assessment response details for all assessment types.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that new lookup values are created for any custom list of values.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Reviewer role has been assigned to some users.
C) The Control Approver role has been assigned to someusers.
D) New controls must always be reviewed, irrespective of security configuration.

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

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

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