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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Reviewer role has been assigned to some users.

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Enable impromptu assessments during configuration of module objects.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Perform impromptu assessments for the two controls.

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Name
C) Perspectives
D) Due Date
E) Reviewer
F) Activity

4. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Objects tab of control definition, add the risk.
C) In the related object section of process definition, add the control to the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) On the Related Controls tab of risk definition, add the control.

5. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E) Construct one model: "Create Supplier & Create Invoice & Create Payment"

Solutions: