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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. How do you associate a risk to a control?

A) To associate a control to a risk, the control needs to be in the Review state.
B) The only way to create risk-control associations is through data import.
C) In the related object section of process definition, add the control to the risk.
D) On the Related Objects tab of control definition, add the risk.
E) On the Related Controls tab of risk definition, add the control.

2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Issue Manager Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option B
B) Option E
C) Option D
D) Option C
E) Option A

4. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Worklist assignment Result Investigator should be set to "All Eligible Users"
B) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C) Custom perspective for Department linked to the Results object with Required set to "No"
D) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
E) Custom perspective for Department linked to the Results object with Required set to "Yes"
F) Worklist assignment Result Investigator should be set to specific users.

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

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

Solutions: