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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The underlying model is not linked to Order to Cash.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) Worklist assignment does not include the business owner.
D) The Result Management Perspective Assignment has not been linked.
E) The Control Perspectives are not linked to the control.

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

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) Controls 2 and 4
C) Controls 1 and 2
D) None
E) Allcontrols

4. A Control Manager has changed the status ofan 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) Active
B) Approved
C) Reported
D) In Edit
E) In Review

5. 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.

Solutions: