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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

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

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

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Navigate to Manage Module Perspectives.
C) Generate Template as Without Data - Perspectives Only.
D) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E) Click the Create Import Template button.V

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine the main objectives of deploying the control.
D) Understand the sample size for each audit test.
E) Identify the type of assessments included in each assessment cycle.

5. How do 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) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

Solutions: