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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A) Navigate to Administration Reports.
B) Highlight the report name and click Run Now.
C) Select Display Scheduled Reports.
D) Navigate to Scheduling under Setup and Administration.
E) Click Save Report Parameters to create savedsettings.

2. 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

3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

4. Howdo you add values to a Risk Type list of values?

A) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Use the default lookup codes because there is no way to update the existing ones.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

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

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

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