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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating andmaintaining controls and/or risks.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

2. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Data Security Policy
C) Job Role
D) Abstract Role

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

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

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

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

Solutions: