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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Controls tab of risk definition, add the control.
C) On the Related Objects tab of control definition, add the risk.
D) To associate a controlto a risk, the control needs to be in the Review state.
E) In the related object section of process definition, add the control to the risk.

2. Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Audit
C) Quantitative Analysis
D) Assess Risk
E) Certify
F) Qualitative Analysis

3. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Job Role Perspective Policy
C) Data Security Policy
D) Functional Security Policy

4. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review andapprove the accuracy and completeness of control descriptions.
B) Gain real-time access to live financial data and proactively resolve issues.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review control assessment results, along with any effectiveness issues found.

5. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite

Solutions: