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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

2. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
B) The incident remains in "Closed" status and additional remedial action cannot be taken.
C) The incident is copied and a new incident is created based on the original incident.
D) The incident is deferred.
E) The incident status changes to "Assigned."

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control has a related process.
D) The Control status filed is set to "Audit Test."

4. 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 - Perspectives Only.
B) Click the Create Import Template button.V
C) Navigate to Manage Module Perspectives.
D) Generate Template as Without Data.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

5. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Open with an XML editor, such as Excel.
C) Open with an HTML editor.
D) Click the Export File button.
E) Navigate to Monitor Jobs and click the message link for the export job.

Solutions: