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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Control Method was not set to a valid value.
B) The Controls were not related to any risk objects.
C) Data security policies for Controls were not created.
D) The parent process was never approved.

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

3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It promotes rapid implementation and go-live.
C) It provides maximum return on investment withminimum project risk.
D) Large scope of project requires high effort for maintenance and administration.
E) It promotes successful adoption and minimizes on-going cost of operation.

4. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 3
B) Only Control 1
C) None
D) All controls
E) Controls 1, 2, and3

5. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Open with an XML editor, such as Excel.
D) Click the Export File button.
E) Open with an HTML editor.

Solutions: