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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Control Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Result = Show
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

2. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an HTML editor.
B) Click the Export File button.
C) Click the Item Results link.
D) Open with an XML editor, such as Excel.
E) Navigate to Monitor Jobs and click the message link for the export job.

3. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

4. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Use Lookup Type of the new lookup value.

5. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) The Result Management Perspective Assignment has not been linked.
D) Worklist assignment does not include the business owner.
E) The underlying model is not linked to Order to Cash.

Solutions: