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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Fusion Access Condition
B) Access Point and User Business Object
C) Access Point and Fusion Access Condition
D) Access Entitlement
E) Access Point

2. At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) Modify the participant list in the last step of initiating assessments.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

3. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xlsx
C) .xml
D) .pdf
E) .txt

4. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) The Control Method was not set to a valid value.
C) The Controls were not related to any risk objects.
D) Data security policies for Controls were not created.

5. You are designingdata 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) Controls
B) Control Test Plans
C) Perspective Items
D) Perspective-Control

Solutions: