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

2. 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

3. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Highlight the report name and click Run Now.
B) Click Save Report Parameters to create saved settings.
C) Select Display Scheduled Reports.
D) Navigate to Administration Reports.
E) Navigate to Scheduling under Setup and Administration.

4.

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

D) Option D
E) Option B

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .doc
C) .pdf
D) .txt
E) .xml

Solutions: