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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Active
B) Approved
C) In Edit
D) In Review
E) Reported

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

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

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

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The superuser's account is created but the synchronization jobs have not been run.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will not allow a user to both create users and assign them roles.

Solutions: