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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It provides maximum return on investment withminimum project risk.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) It promotes rapid implementation and go-live.
E) Large scope of project requires high effort for maintenance and administration.

2. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to define user privileges.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to represent regional hierarchies.
E) Perspectives enable functional security in Financial Reporting Compliance.

3. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Similar
B) Not in
C) Equals (when the same attribute is used on both sides of the condition)
D) Between (whenusing a date attribute)
E) Average Function

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

5. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Template
B) Activity
C) Perspectives
D) Reviewer
E) Due Date
F) Name

Solutions: