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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

3. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) It documents risks and controls.
C) It analyzes transaction records.
D) If helps enforce segregation of duties.

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E) Create a project plan with objectives, goals, and exit criteria.

5. 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) Composite Duty Role
C) Functional Security Policy
D) Data Security Policy

Solutions: