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Oracle Risk Management Cloud 2023 Implementation Professional 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) Use Lookup Code of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Meaning of the new lookup value.

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "In Review" state.
C) The control goes into the "New" state.
D) The control goes into the "Approved" state.

3. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite and Issue Validator Composite
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Controls
B) Assessments
C) Risks
D) Test Plans
E) Processes
F) Perspectives

5. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes successful adoption and minimizes on-going cost of operation.
B) It provides maximum return on investment with minimum project risk.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

Solutions: