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Oracle Risk Management Cloud 2018 Sample Questions:

1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Open with an HTML editor.
D) Open with an XML editor, such as Excel.
E) Click the Export File button.

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

3. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control manager does not need to update the control because any initiated assessment will include all control test plans.

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) Click the Create Import Template button.
C) Navigate to Manage Module Perspectives.
D) Generate Template as Without Data.
E) Generate Template as Without Data - Perspectives Only.

5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

Solutions: