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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

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

2. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) To associate a controlto a risk, the control needs to be in the Review state.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) In the related object section of process definition, add the control to the risk.

3. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify users who will perform control review and approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the other roles to be provided for control managers.
D) Identify the organizations or business units for which users will perform review or approval.

4. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives are used to enable data security on Financial Reporting Compliance objects.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives can be used to define user privileges.
E) Perspectives can be used to represent regional hierarchies.

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

Solutions: