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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. After generating an XML file export of Advanced Controlsperspectives, 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.

2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Perspectives
B) Test Plans
C) Processes
D) Assessments
E) Controls
F) Risks

3. 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) The Control Method was not set to a valid value.
C) Data security policies for Controls were not created.
D) The Controls were not related to any risk objects.

4. 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) To relate controls to risks, the risks must be in "approved" state.
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) You cannot use the Data Migration tool to add control records to map to existing risks.

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "Approved" state.
D) The control goes into the "New" state.

Solutions: