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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

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

3. After generating an XML file export of Advanced Controls perspectives, 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) Open with an HTML editor.
B) Click the Item Results link.
C) Open with an XML editor, such as Excel.
D) Click the Export File button.
E) Navigate to Monitor Jobs and click the message link for the export job.

4. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.

5. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: On Hold; State: In Review
C) Status: Open; State: Approved
D) Status: Closed; State: Final Close
E) Status: On-Hold; State: Reported
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: In Edit

Solutions: