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Oracle Risk Management Cloud 2023 Implementation Professional 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) .pdf
B) .xlsx
C) .txt
D) .doc
E) .xml

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

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the perspective hierarchy in the last step of initiating assessments.
B) Modify the participant list in the last step of initiating assessments.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Perspectives
B) Processes
C) Test Plans
D) Controls
E) Assessments
F) Risks

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 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.

Solutions: