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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are designing data 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

2. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

3. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point
B) Fusion Access Condition
C) Access Point and User Business Object
D) Access Point and Fusion Access Condition
E) Access Entitlement

4. How do you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

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

Solutions: