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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 4
B) None
C) Controls 1 and 2
D) Controls 1, 2, and 4
E) Allcontrols

2. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) The Result Management Perspective Assignment has not been linked.
C) The underlying model is not linked to Order to Cash.
D) Worklist assignment does not include the business owner.
E) The business owner was recently assigned the role and the worklist needs to be refreshed.

3. 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 only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
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.

4. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Due Date
B) Template
C) Activity
D) Name
E) Perspectives
F) Reviewer

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .txt
B) .xlsx
C) .doc
D) .pdf
E) .xml

Solutions: