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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The application will notallow a user to both create users and assign them roles.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The superuser's account is inactive and his or her account needs to be activated.

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

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

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

4. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A) 1, 2, 3
B) 2, 1, 3
C) 3, 2, 1
D) 1, 3, 2
E) 2, 3, 1

5. A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Edit
B) Reported
C) In Review
D) Active
E) Approved

Solutions: