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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: Closed; State: Closed - Awaiting Approval
C) Status: Open; State: Approved
D) Status: On Hold; State: In Review
E) Status: On Hold; State: Awaiting Approval
F) Status: Open; State: In Edit
G) Status: Closed; State: Final Close
H) Status: On-Hold; State: Reported

2. Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Create object data import templates.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) Set "object-perspective" association.
E) View assessment response details for all assessment types.

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

4. Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

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

Solutions: