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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
D) Configure Module Objects > Edit Control Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

2. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Model
C) Filter
D) Business object
E) Control

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) The Control Manager was not given the correct data security policy to access the controls.
C) No risks were mapped to the imported controls.
D) There was no Control Type associated with the controls.
E) The Perspective Hierarchy is not in the Approved state.

4. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

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

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "Yes"
B) Worklist assignment Result Investigator should be set to specific users.
C) Worklist assignment Result Investigator should be set to "All Eligible Users"
D) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Custom perspective for Department linked to the Results object with Required set to "No"

Solutions: