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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) This user is not a Control Approver; therefore, the status will be "In Review."
B) New controls must always be reviewed, irrespective of security configuration.
C) The Control Reviewer role has been assigned to some users.
D) The Control Approver role has been assigned to some users.

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

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

3. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Assess Risk
B) Design Review
C) Certify
D) Quantitative Analysis
E) Qualitative Analysis
F) Audit

4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Manage Module Perspectives.
B) Generate Template as Without Data.
C) Generate Template as Without Data - Perspectives Only.
D) Click the Create Import Template button.V
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Approved
B) In Review
C) In Edit
D) Reported
E) Active

Solutions: