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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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.

2. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to someusers.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.

3. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

4. 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 attach the document during the review.
B) 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.
C) 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.
D) 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.

5. You are designingdata 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) Controls
B) Control Test Plans
C) Perspective Items
D) Perspective-Control

Solutions: