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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) The Controls were not related to any risk objects.
C) Data security policies for Controls were not created.
D) The Control Method was not set to a valid value.

2. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and3
B) Only Control 1
C) All controls
D) None
E) Controls 2 and 3

3. How do you associate a risk to a control?

A) To associate a controlto a risk, the control needs to be in the Review state.
B) On the Related Objects tab of control definition, add the risk.
C) In the related object section of process definition, add the control to the risk.
D) On the Related Controls tab of risk definition, add the control.
E) The only way to create risk-control associations is through data import.

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Data Security Policy
B) Job Role Perspective Policy
C) Composite Duty Role
D) Functional Security Policy

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

Solutions: