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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Understand the sample size for each audit test.
E) Determine the main objectives of deploying the control.

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will not allow a user to both create users and assign them roles.

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 16
C) 8
D) 4
E) 20

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

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

5. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Final Close
B) Status: Open; State: Approved
C) Status: On Hold; State: Awaiting Approval
D) Status: Open; State: New
E) Status: Open; State: In Edit
F) Status: On-Hold; State: Reported
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On Hold; State: In Review

Solutions: