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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) None
C) All controls
D) Controls 2 and 3
E) Controls 1, 2, and 3

2. 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) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Create a project plan with objectives, goals, and exit criteria.
D) Complete control review and assessment for one period/cycle with the actual business owners.
E) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control status filed is set to "Audit Test."
C) The Control has a related process.
D) The Control comment filed has a notation for "Audit Test."

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

5. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, and receive and apply customer payments.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who will manage customer balances and recognize revenue.

Solutions: