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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

3. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Average Function
B) Equals (when the same attribute is used on both sides of the condition)
C) Not in
D) Similar
E) Between (when using a date attribute)

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

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

5. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review only results of prior operational assessments for this control.
C) He or she will be able to review results of all prior assessments of all types for all controls.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.

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