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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to some users.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

3. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the organizations or business units for which users will perform review or approval.
C) Identify the other roles to be provided for control managers.
D) Identify users who will perform control review and approval.

4. 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 use the Data Migration tool to add control records for the existing risks.
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 cannot use the Data Migration tool to add control records to map to existing risks.
E) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

5. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1 and 2
B) All controls
C) Controls 1, 2, and 4
D) None
E) Controls 2 and 4

Solutions: