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Oracle Risk Management Cloud 2018 Sample Questions:

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

A) Identify users who will create customer invoices, and receive 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. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

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

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

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

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives can be used to define user privileges.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

Solutions: