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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
B) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C) Identify users who will be responsible for creating and maintaining controls and/or risks.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that the System ID column is populated correctly.
E) Validate that new lookup values are created for any custom list of values.

3. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) In the related object section of process definition, add the control to the risk.
C) The only way to create risk-control associations is through data import.
D) On the Related Objects tab of control definition, add the risk.
E) To associate a control to a risk, the control needs to be in the Review state.

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

5. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) It is not possible to change the participants after Data Security Policies are assigned.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the participant list in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

Solutions: