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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Audit
C) Assess Risk
D) Quantitative Analysis
E) Design Review
F) Qualitative Analysis

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. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) Identify the other roles to be provided for control managers.
C) Identify users who will perform control review and approval.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

4. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating andmaintaining controls and/or risks.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is created but the synchronization jobs have not been run.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will notallow a user to both create users and assign them roles.

Solutions: