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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
Select three fields that are required to create an impromptu assessment. (Choose three.)

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

Answer: C,E,F

NEW QUESTION # 26
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

  • A. Generate Template as Without Data – Perspectives Only.
  • B. Generate Template as Without Data.
  • C. Navigate to Manage Module Perspectives.
  • D. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
  • E. Click the Create Import Template button.

Answer: B,C,D

NEW QUESTION # 27
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

  • A. Identify the type of assessments included in each assessment cycle.
  • B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
  • C. Determine the main objectives of deploying the control.
  • D. Determine if control assessments are planned ahead of time or are run impromptu.
  • E. Understand the sample size for each audit test.

Answer: B,D,E

NEW QUESTION # 28
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. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
  • C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
  • D. 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.

Answer: B

NEW QUESTION # 29
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

  • A. Identify the other roles to be provided for control managers.
  • B. Identify the organizations or business units for which users will perform review or approval.
  • C. Identify users who will perform control review and approval.
  • D. On the Controls tab of the Import template, set the control state to NEW for each control record.

Answer: B,C

NEW QUESTION # 30
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