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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 4
C) 16
D) 25
E) 8

3. 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 if control assessments are planned ahead of time or are run impromptu.
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 the main objectives of deploying the control.

4. 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) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

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: