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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Control has a related process.
C) The Control comment filed has a notation for "Audit Test."
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Create a project plan with objectives, goals, and exit criteria.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

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

4. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an HTML editor.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Click the Export File button.
D) Open with an XML editor, such as Excel.
E) Click the Item Results link.

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The scheduled assessment process will end in error.
C) The updated test plans will become available during the assessment.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.

Solutions: