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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Code of the new lookup value.

2. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Perspective Items
C) Control Test Plans
D) Perspective-Control

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

4. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

5. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Review and approve the accuracy and completeness of control descriptions.
C) Review control assessment results, along with any effectiveness issues found.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

Solutions: