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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine the main objectives of deploying the control.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Identify the type of assessments included in each assessment cycle.
D) Understand the sample size for each audit test.
E) Determine if control assessments are planned ahead of time or are run impromptu.

2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Advanced Control System Administrator
B) Application Data Source Manager
C) Access Control Manager
D) Access incident Results Manager
E) Access Model Manager

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Type of the new lookup value.
D) Use Lookup Meaning of the new lookup value.

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

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

5. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Result = Show
B) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
C) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E) Configure Module Objects > Edit Control Object Configuration > Result = Show

Solutions: