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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Review control assessment results, along with any effectiveness issues found.
D) Review and approve the accuracy and completeness of control descriptions.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Gain real-time access to live financial data and proactively resolve issues.

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

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

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

5. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective-Control
B) Control Test Plans
C) Perspective Items
D) Controls

Solutions: