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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) Identify users who will perform control review and approval.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify the organizations or business units for which users will perform review or approval.

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

3. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

4. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives can be used to define user privileges.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Approver role has been assigned to some users.
D) New controls must always be reviewed, irrespective of security configuration.

Solutions: