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Oracle Risk Management Cloud 2018 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 Controls were not related to any risk objects.
B) The parent process was never approved.
C) The Control Method was not set to a valid value.
D) Data security policies for Controls were not created.

2. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Awaiting Approval" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Approved" state.

3. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Job Role
C) Data Security Policy
D) Abstract Role

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

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

5. How do you add values to a Risk Type list of values?

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

Solutions: