Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Choose display (or hide) configurable options for: results, events, consequences and treatments.
B) Set "object-perspective" association.
C) View assessment response details for all assessment types.
D) Create object data import templates.
E) Edit the assessment activity question and guidance text for all assessment types.

2. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1 and 2
B) All controls
C) Controls 2 and 4
D) None
E) Controls 1, 2, and 4

3. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Awaiting Approval" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Approved" state.

4. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

5. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 3
B) Only Control 1
C) Controls 1, 2, and 3
D) All controls
E) None

Solutions: