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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 E
D) Option C
E) Option B

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

3. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Objects tab of control definition, add the risk.
D) On the Related Controls tab of risk definition, add the control.
E) To associate a controlto a risk, the control needs to be in the Review state.

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

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

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Owner account is inactive.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

Solutions: