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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that the System ID column is populated correctly.

2. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Closed - Awaiting Approval
B) Status: Open; State: In Edit
C) Status: On Hold; State: In Review
D) Status: Open; State: New
E) Status: On-Hold; State: Reported
F) Status: Closed; State: Final Close
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: Approved

3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It provides maximum return on investment withminimum project risk.
B) Large scope of project requires high effort for maintenance and administration.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

4. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) To relate controls to risks, the risks must be in "approved" state.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
D) You can use the Data Migration tool to add control records for the existing risks.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

5. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify users who will perform control review and approval.
D) Identify the organizations or business units for which users will perform review or approval.

Solutions: