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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

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

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option C
B) Option B
C) Option E
D) Option A
E) Option D

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who need to create and submit expense reports easily.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, and receive and apply customer payments.

5. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Solutions: