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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. After generating an XML file export of Advanced Controls perspectives, 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) Navigate to Monitor Jobs and click the message link for the export job.
B) Click the Export File button.
C) Click the Item Results link.
D) Open with an HTML editor.
E) Open with an XML editor, such as Excel.

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "In Review" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "Approved" state.

3. 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 users who need to create and submit expense reports easily.
D) Identify executives who need to certify internal controls for SOX or similar mandates.

4. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Template
C) Due Date
D) Reviewer
E) Name
F) Perspectives

5. When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A) Option D
B) Option B
C) Option C
D) Option A

Solutions: