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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) You cannot use the Data Migration tool to add control records to map to existing risks.
C) You can use the Data Migration tool to add control records for the existing risks.
D) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
E) To relate controls to risks, the risks must be in "approved" state.

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

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Type of the new lookup value.
D) Use Lookup Meaning of the new lookup value.

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

5. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

Solutions: