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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control has a related process.
C) The Control comment filed has a notation for "Audit Test."
D) The Control status filed is set to "Audit Test."

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

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Identify the type of assessments included in each assessment cycle.
D) Understand the sample size for each audit test.
E) Determine the main objectives of deploying the control.

4. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B) The assessor can request the reviewer to attach the document during the review.
C) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

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) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

Solutions: