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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

2. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control manager does not need to update the control because any initiated assessment will include all control test plans.

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

4. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Result = Show
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E) Configure Module Objects > Edit Control Object Configuration > Result = Show

5. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) Identify users who will perform control review and approval.
C) Identify the other roles to be provided for control managers.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

Solutions: