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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) The assessor can request the reviewer to attach the document during the review.
C) On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
D) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

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

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

3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The application will notallow a user to both create users and assign them roles.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is inactive and his or her account needs to be activated.

4. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
B) The incident is copied and a new incident is created based on the original incident.
C) The incident is deferred.
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident status changes to "Assigned."

5. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Not in
B) Similar
C) Equals (when the same attribute is used on both sides of the condition)
D) Between (whenusing a date attribute)
E) Average Function

Solutions: