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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client has configured separate roles for control assessor and controlassessment 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 attach the document during the review.
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 canselect 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 reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

2. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate a new process and a new control.
B) You can relate only process objects.
C) You can relate only control objects.
D) You can relate only an existing control, but not a new control.

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

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

4. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point
B) Access Entitlement
C) Access Point and User Business Object
D) Access Point and Fusion Access Condition
E) Fusion Access Condition

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) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
B) You can use the Data Migration tool to add control records for the existing risks.
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: