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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) To associate a control to a risk, the control needs to be in the Review state.
C) On the Related Objects tab of control definition, add the risk.
D) The only way to create risk-control associations is through data import.
E) In the related object section of process definition, add the control to the risk.

2. You are designing data 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) Control Test Plans
B) Perspective-Control
C) Controls
D) Perspective Items

3. You have 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) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
B) To relate controls to risks, the risks must be in "approved" state.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) You can use the Data Migration tool to add control records for the existing risks.

4. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Authorized
B) Accepted
C) Remedy
D) Resolved
E) Remediation

5. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

Solutions: