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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate only an existing control, but not a new control.
C) You can relate only process objects.
D) You can relate a new process and a new control.

2. You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
B) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
E) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

3. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Owner account is inactive.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

4. A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Edit
B) In Review
C) Active
D) Reported
E) Approved

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

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

Solutions: