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Oracle Risk Management Cloud 2018 Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review only results of prior operational assessments for this control.
B) He or she will be able to review results of all prior operational assessments for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior assessments of all types for all controls.

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Enter the new value directly in the Control method field.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Type of the new lookup value.

3. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Create a project plan with objectives, goals, and exit criteria.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E) Complete control review and assessment for one period/cycle with the actual business owners.

4. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Qualitative Analysis
B) Quantitative Analysis
C) Assess Risk
D) Certify
E) Audit
F) Design Review

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) There was no Control Type associated with the controls.
B) The Control Manager was not given the correct data security policy to access the controls.
C) The Perspective Hierarchy is not in the Approved state.
D) The Perspective Hierarchy was not associated to the Control Object.
E) No risks were mapped to the imported controls.

Solutions: