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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only an existing control, but not a new control.
B) You can relate only process objects.
C) You can relate a new process and a new control.
D) You can relate only control objects.

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 8
C) 25
D) 4
E) 16

3. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) It analyzes transaction records.
C) Itdocuments risks and controls.
D) If helps perform risk analysis and evaluation.

4. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The application will notallow a user to both create users and assign them roles.
D) The superuser's account is created but the synchronization jobs have not been run.

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

Solutions: