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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D) Create a project plan with objectives, goals, and exit criteria.
E) Complete control review and assessment for one period/cycle with the actual business owners.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

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

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

4. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Control Object Configuration > Result = Show
B) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
C) Configure Module Objects > Edit Risk Object Configuration > Result = Show
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

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 Administrator needs to run the synchronize jobs to populate the mapping.
B) The Risk Owner role does not have the right privileges.
C) The Risk Owner account is inactive.
D) The risk and control objects are inactive and need to be made active.

Solutions: