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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

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

2. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) No risks were mappedto the imported controls.
B) The Perspective Hierarchy is not in the Approved state.
C) The Perspective Hierarchy was not associated to the Control Object.
D) There was no Control Type associated with the controls.
E) The Control Manager was not given the correct data security policy to access the controls.

4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Control
C) Model
D) Filter
E) Business object

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

Solutions: