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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify users who will be responsible for creating andmaintaining controls and/or risks.
C) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
2. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
A) The underlying model is not linked to Order to Cash.
B) The Control Perspectives are not linked to the control.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The Result Management Perspective Assignment has not been linked.
E) Worklist assignment does not include the business owner.
3. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A) Test Plans
B) Assessments
C) Processes
D) Perspectives
E) Controls
F) Risks
4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
C) The assessment will be associated with the version of the testplans from the time of assessment initiation.
D) The scheduled assessment process will end in error.
5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?
A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "New" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Approved" state.
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: E | Question # 3 Answer: C,E,F | Question # 4 Answer: C | Question # 5 Answer: C |