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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective-Control
C) Perspective Items
D) Controls

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

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
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 controls and/or risks.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

3. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The updated test plans will become available during the assessment.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The scheduled assessment process will end in error.

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

5. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Processes
B) Perspectives
C) Assessments
D) Test Plans
E) Risks
F) Controls

Solutions: