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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Processes
C) Controls
D) Assessments
E) Perspectives
F) Test Plans

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

3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The application will notallow a user to both create users and assign them roles.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.

5. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) Controls 2 and 3
C) None
D) Controls 1, 2, and3
E) Only Control 1

Solutions: