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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
D) Complete control review and assessment for one period/cycle with the actual business owners.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

2. 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) 4
B) 8
C) 20
D) 16
E) 25

3.

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

C) Option B
D) Option D
E) Option A

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The scheduled assessment process will end in error.
C) The updated test plans will become available during the assessment.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Perform impromptu assessments for the two controls.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

Solutions: