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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to Audit Test as the assessment type.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.

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

3. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
D) Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
E) Complete control review and assessment for one period/cycle with the actual business owners.

4. Which statement related to Advanced Access Controls is true?

A) Itdocuments risks and controls.
B) It analyzes transaction records.
C) If helps enforce segregation of duties.
D) If helps perform risk analysis and evaluation.

5. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Solutions: