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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Select three fields that are required to create an impromptu assessment. (Choose three.)

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

2. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

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

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

4. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives can be used to define user privileges.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to represent regional hierarchies.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

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

Solutions: