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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .txt
B) .xlsx
C) .pdf
D) .doc
E) .xml

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

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

4. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Assess Risk
B) Quantitative Analysis
C) Design Review
D) Audit
E) Qualitative Analysis
F) Certify

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

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

Solutions: