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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "In Review" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "New" state.

3. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Test Plans
B) Assessments
C) Perspectives
D) Processes
E) Risks
F) Controls

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

Solutions: