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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create savedsettings.
B) Select Display Scheduled Reports.
C) Highlight the report name and click Run Now.
D) Navigate to Scheduling under Setup and Administration.
E) Navigate to Administration Reports.

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

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

3. Howdo 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) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

4. At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the perspective hierarchy in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Modify the participant list in the last step of initiating assessments.

5. Youhave 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) You can use the Data Migration tool to add control records for the existing risks.
B) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
C) To relate controls to risks, the risks must be in "approved" state.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

Solutions: