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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Import template
B) The Manage Module Perspectives screen
C) The Manage Object Perspectives screen
D) The Create Control screen
E) The Create Perspectives screen

3. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Navigate to Administration Reports.
B) Select Display Scheduled Reports.
C) Highlight the report name and click Run Now.
D) Click Save Report Parameters to create saved settings.
E) Navigate to Scheduling under Setup and Administration.

4. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Controls
C) Control Test Plans
D) Perspective-Control

5. Which two should you determine 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 and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
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.

Solutions: