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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Owner account is inactive.
C) The Risk Owner role does not have the right privileges.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

2. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A) Option D
B) Option C
C) Option A
D) Option B

3. You are designingdata 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) Control Test Plans
B) Controls
C) Perspective-Control
D) Perspective Items

4. Howdo you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.

Solutions: