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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "Approved" state.
D) The control goes into the "New" state.

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

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

3. 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) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
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.

4. 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) Understand the sample size for each audit test.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Identify the type of assessments included in each assessment cycle.

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

Solutions: