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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Enter the new value directly in the Control method field.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Code of the new lookup value.

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create savedsettings.
B) Highlight the report name and click Run Now.
C) Select Display Scheduled Reports.
D) Navigate to Administration Reports.
E) Navigate to Scheduling under Setup and Administration.

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Control screen
B) The Manage Module Perspectives screen
C) The Import template
D) The Manage Object Perspectives screen
E) The Create Perspectives screen

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Owner account is inactive.
C) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D) The risk and control objects are inactive and need to be made active.

5. Youhave 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 can use the Data Migration tool to add control records for the existing risks.
B) To relate controls, risks must be assigned to the same perspective that isassigned 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 cannot use the Data Migration tool to add control records to map to existing risks.

Solutions: