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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Objects tab of control definition, add the risk.
C) In the related object section of process definition, add the control to the risk.
D) On the Related Controls tab of risk definition, add the control.
E) To associate a control to a risk, the control needs to be in the Review state.

2. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Design Review
C) Qualitative Analysis
D) Assess Risk
E) Quantitative Analysis
F) Audit

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control has a related process.
B) The Control comment filed has a notation for "Audit Test."
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control status filed is set to "Audit Test."

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner account is inactive.
D) The Risk Owner role does not have the right privileges.

5. 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 Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Solutions: