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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

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

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option C
B) Option D
C) Option E
D) Option A
E) Option B

4. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Not in
B) Equals (when the same attribute is used on both sides of the condition)
C) Average Function
D) Between (when using a date attribute)
E) Similar

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that the System ID column is populated correctly.
E) Validate that new lookup values are created for any custom list of values.

Solutions: