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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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) Understand the sample size for each audit test.
B) Identify the type of assessments included in each assessment cycle.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Determine the main objectives of deploying the control.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Type of the new lookup value.

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

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

5. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Create a project plan with objectives, goals, and exit criteria.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

Solutions: