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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Job Role Perspective Policy
C) Data Security Policy
D) Functional Security Policy

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

3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

4. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Review
B) Active
C) Approved
D) In Edit
E) Reported

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

Solutions: