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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate only process objects.
C) You can relate a new process and a new control.
D) You can relate only an existing control, but not a new control.

2. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Create object data import templates.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) View assessment response details for all assessment types.
E) Set "object-perspective" association.

3. 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.

4. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

5. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) Data security policies for Controls were not created.
B) The Control Method was not set to a valid value.
C) The Controls were not related to any risk objects.
D) The parent process was never approved.

Solutions: