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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify users who will perform control review and approval.
B) Identify the other roles to be provided for control managers.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify the organizations or business units for which users will perform review or approval.

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The risk and control objects are inactive and need to be made active.
C) The Risk Owner account is inactive.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

3. You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

A) Construct one model:"Create Supplier & Create Invoice & Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

4. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Click the Export File button.
C) Open with an XML editor, such as Excel.
D) Open with an HTML editor.
E) Navigate to Monitor Jobs and click the message link for the export job.

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to someusers.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.

Solutions: