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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

2. 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 Controls were not related to any risk objects.
B) Data security policies for Controls were not created.
C) The parent process was never approved.
D) The Control Method was not set to a valid value.

3. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

4. 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.V
B) Generate Template as Without Data - Perspectives Only.
C) Navigate to Manage Module Perspectives.
D) Generate Template as Without Data.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

Solutions: