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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Name
B) Due Date
C) Activity
D) Reviewer
E) Template
F) Perspectives

4. Identify the four statuses 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: On Hold; State: Awaiting Approval
C) Status: On-Hold; State: Reported
D) Status: Open; State: New
E) Status: Closed; State: Final Close
F) Status: Open; State: Approved
G) Status: Open; State: In Edit
H) Status: On Hold; State: In Review

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Approver role has been assigned to some users.

Solutions: