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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Howdo 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, updateone of the existing lookup codes to what the client wants it to be.

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Review andapprove the accuracy and completeness of control descriptions.
C) Gain real-time access to live financial data and proactively resolve issues.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Conduct intuitive audits of general ledger balances with journal details.

3. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.

4. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) Itdocuments risks and controls.
C) It analyzes transaction records.
D) If helps perform risk analysis and evaluation.

5. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident status changes to "Assigned."
B) The incident remains in "Closed" status and additional remedial action cannot be taken.
C) The incident is deferred.
D) The incident is copied and a new incident is created based on the original incident.
E) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.

Solutions: