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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "Approved" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "New" state.

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

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment and include the two controls as part of the same assessment.
B) Perform impromptu assessments for the two controls.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Initiate two planned assessments, one for each control.
E) Enable impromptu assessments during configuration of module objects.

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

5. 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: 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

Solutions: