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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

2. 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) Filter
C) Template
D) Model
E) Business object

3. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to Audit Test as the assessment type.
B) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

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

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

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

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