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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

2. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) This user is not a Control Approver; therefore, the status will be "In Review."
B) New controls must always be reviewed, irrespective of security configuration.
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.

3. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D) Configure Module Objects > Edit Control Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

4. 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.
Which transaction model will identify payments made to these companies?

A) You cannot define this model because imported objects from a file cannot be used with delivered objects.
B) 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%.
C) 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".
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".

5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) View assessment response details for all assessment types.
B) Set "object-perspective" association.
C) Create object data import templates.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) Edit the assessment activity question and guidance text for all assessment types.

Solutions: