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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Control
B) Model
C) Template
D) Business object
E) Filter

2. 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 controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify lookup values 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.

3. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
E) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

4. When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

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

5. Your client has configured separate roles for control assessor and control assessment 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) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
D) 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.

Solutions: