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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: Awaiting Approval
B) Status: Open; State: New
C) Status: Open; State: Approved
D) Status: Open; State: In Edit
E) Status: On Hold; State: In Review
F) Status: Closed; State: Final Close
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On-Hold; State: Reported

2. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Modify the participant list in the last step of initiating assessments.

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

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

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The scheduled assessment process will end in error.
C) The updated test plans will become available during the assessment.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

5. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Certify
C) Assess Risk
D) Quantitative Analysis
E) Audit
F) Qualitative Analysis

Solutions: