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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .pdf
B) .txt
C) .doc
D) .xlsx
E) .xml

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* 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 not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will not allow a user to both create users and assign them roles.

3. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B) The control's test plan should be updated to Audit Test as the assessment type.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

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

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) There was no Control Type associated with the controls.
B) The Perspective Hierarchy is not in the Approved state.
C) The Perspective Hierarchy was not associated to the Control Object.
D) The Control Manager was not given the correct data security policy to access the controls.
E) No risks were mapped to the imported controls.

Solutions: