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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Audit
C) Qualitative Analysis
D) Design Review
E) Quantitative Analysis
F) Assess Risk

2. 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 test plans 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.

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

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option A
C) Option C
D) Option E
E) Option B

5. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It provides maximum return on investment with minimum project risk.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes successful adoption and minimizes on-going cost of operation.
E) It promotes rapid implementation and go-live.

Solutions: