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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) You cannot use the Data Migration tool to add control records to map to existing risks.
D) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E) To relate controls to risks, the risks must be in "approved" state.

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

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

4. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "Yes"
B) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C) Worklist assignment Result Investigator should be set to specific users.
D) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
E) Worklist assignment Result Investigator should be set to "All Eligible Users"
F) Custom perspective for Department linked to the Results object with Required set to "No"

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

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

Solutions: