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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) To relate controls to risks, the risks must be in "approved" state.
C) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
D) You can use the Data Migration tool to add control records for the existing risks.
E) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .pdf
C) .txt
D) .xml
E) .xlsx

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

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

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

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

Solutions: