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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Navigate to Monitor Jobs and click the message link for the export job.
B) Click the Export File button.
C) Open with an XML editor, such as Excel.
D) Open with an HTML editor.
E) Click the Item Results link.

3. Howdo you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
E) Use the default lookup codes because there is no way to update the existing ones.

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

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

5. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control status filed is set to "Audit Test."
C) The Control comment filed has a notation for "Audit Test."
D) The Control has a related process.

Solutions: