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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

2. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
C) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

3. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite and Issue Validator Composite
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite
D) Seeded Risk Issue Manager and Control Issue Manager

4.

A) Option A
B) Option D
C) Option B
D) Option C
E) What needs to be done to fix the mapping?

5. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, and receive and apply customer payments.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify executives who will manage customer balances and recognize revenue.

Solutions: