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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner account is inactive.
D) The Risk Owner role does not have the right privileges.

2. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option A
C) Option C
D) Option E
E) Option B

3. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The updated test plans will become available during the assessment.
B) The scheduled assessment process will end in error.
C) The assessment will be associated with the version of the testplans from the time of assessment initiation.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.

4. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Point
C) Fusion Access Condition
D) Access Point and Fusion Access Condition
E) Access Entitlement

5. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Model
B) Filter
C) Control
D) Business object
E) Template

Solutions: