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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) To relate controls to risks, the risks must be in "approved" state.
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) You can use the Data Migration tool to add control records for the existing risks.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
D) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

3. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xlsx
C) .txt
D) .pdf
E) .xml

4. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Control Method was not set to a valid value.
B) Data security policies for Controls were not created.
C) The parent process was never approved.
D) The Controls were not related to any risk objects.

5. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior operational assessments for all controls.
B) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C) He or she will be able to review results of all prior assessments of all types for this control.
D) He or she will be able to review results of all prior assessments of all types for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

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