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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, andreceive and apply customer payments.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who need to create and submit expense reports easily.

2. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Functional Security Policy
C) Job Role Perspective Policy
D) Data Security Policy

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Gain real-time access to live financial data and proactively resolve issues.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Conduct intuitive audits of general ledger balances with journal details.
E) Review andapprove the accuracy and completeness of control descriptions.
F) Review control assessment results, along with any effectiveness issues found.

4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Clickthe Create Import Template button.
B) Navigate to Manage Module Perspectives.
C) Generate Template as Without Data - Perspectives Only.
D) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E) Generate Template as Without Data.

5. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine the main objectives of deploying the control.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Identify the type of assessments included in each assessment cycle.
D) Determine if control assessments are planned ahead of time or are run impromptu.
E) Understand the sample size for each audit test.

Solutions: