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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Generate Template as Without Data - Perspectives Only.
C) Clickthe Create Import Template button.
D) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E) Navigate to 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 validand 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) On the Manage Issues page, highlight the issue and click the Close button.
C) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

3. 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 A
B) Option C
C) Option D
D) Option E
E) Option B

4. 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
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Risk Issue Manager and Control Issue Manager

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) The Perspective Hierarchy is not in the Approved state.
C) No risks were mappedto the imported controls.
D) The Control Manager was not given the correct data security policy to access the controls.
E) There was no Control Type associated with the controls.

Solutions: