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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that new lookup values are created for any custom list of values.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

2. 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 the main objectives of deploying the control.
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) Determine if control assessments are planned ahead of time or are run impromptu.
E) Understand the sample size for each audit test.

3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It provides maximum return on investment withminimum project risk.
C) It promotes rapid implementation and go-live.
D) Large scope of project requires high effort for maintenance and administration.
E) It promotes successful adoption and minimizes on-going cost of operation.

4. 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 initially, and later use both Region and BusinessProcess hierarchies for security.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
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.

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) The Perspective Hierarchy was not associated to the Control Object.
C) There was no Control Type associated with the controls.
D) The Perspective Hierarchy is not in the Approved state.
E) No risks were mappedto the imported controls.

Solutions: