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Oracle Risk Management Cloud 2023 Implementation Professional 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 to risks, the risks must be in "approved" state.
B) You can use the Data Migration tool to add control records for the existing risks.
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) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that new lookup values are created for any custom list of values.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that the System ID column is populated correctly.

3. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

5. How do you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Use the default lookup codes because there is no way to update the existing ones.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

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