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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

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

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

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

4. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Approved" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

5. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1 and 2
B) All controls
C) Controls 1, 2, and 4
D) None
E) Controls 2 and 4

Solutions: