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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Complete control review and assessment for one period/cycle with the actual business owners.
C) Create a project plan with objectives, goals, and exit criteria.
D) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
E) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

2. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) It is not possible to change the participants after Data Security Policies are assigned.
C) Modify the perspective hierarchy in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

3. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 3
B) None
C) Controls 2 and 3
D) Only Control 1
E) All controls

4. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "In Review" state.

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner account is inactive.
D) The risk and control objects are inactive and need to be made active.

Solutions: