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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

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

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Import template
B) The Create Perspectives screen
C) The Create Control screen
D) The Manage Object Perspectives screen
E) The Manage Module Perspectives screen

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the testplans from the time of assessment initiation.
B) The updated test plans will become available during the assessment.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The scheduled assessment process will end in error.

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to define user privileges.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives can be used to represent regional hierarchies.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

Solutions: