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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) You can use the Data Migration tool to add control records for the existing risks.
C) To relate controls to risks, the risks must be in "approved" state.
D) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Gain real-time access to live financial data and proactively resolve issues.
C) Provide self-service access to reporting and analysis against financial transactions.
D) Continuously monitor financial transactions and role-based remediation of transaction incidents.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review and approve the accuracy and completeness of control descriptions.

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

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

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

Solutions: