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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The application will notallow a user to both create users and assign them roles.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is inactive and his or her account needs to be activated.

2. You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Controls
C) Control Test Plans
D) Perspective-Control

3. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that the System ID column is populated correctly.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that there are no duplicate worksheet IDs within the same worksheet.

4. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) There was no Control Type associated with the controls.
B) The Control Manager was not given the correct data security policy to access the controls.
C) No risks were mappedto the imported controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Perspective Hierarchy is not in the Approved state.

5. At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) It is not possible to change the participants after Data Security Policies are assigned.
B) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
C) Modify the participant list in the last step of initiating assessments.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

Solutions: