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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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 use the Data Migration tool to add control records for the existing risks.
D) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

2. After generating an XML file export of Advanced Controls perspectives, 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) Click the Export File button.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Open with an HTML editor.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.

3. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review only results of prior operational assessments for this control.
B) He or she will be able to review results of all prior operational assessments for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for all controls.
E) He or she will be able to review results of all prior assessments of all types for this control.

4. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .txt
C) .pdf
D) .xlsx
E) .xml

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

A) It provides maximum return on investment with minimum project risk.
B) It promotes go-live with minimal acceptance testing and user training.
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.

Solutions: