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Oracle Risk Management Cloud 2018 Sample Questions:

1. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Between (when using a date attribute)
B) Similar
C) Equals (when the same attribute is used on both sides of the condition)
D) Average Function
E) Not in

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

3. How do you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
C) Use the default lookup codes because there is no way to update the existing ones.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

4. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Controls were not related to any risk objects.
B) The Control Method was not set to a valid value.
C) Data security policies for Controls were not created.
D) The parent process was never approved.

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Enable impromptu assessments during configuration of module objects.
B) Initiate two planned assessments, one for each control.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

Solutions: