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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for all controls.
B) He or she will be able to review only results of prior operational assessments for this control.
C) He or she will be able to review results of all prior assessments of all types for this control.
D) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
E) He or she will be able to review results of all prior operational assessments for all controls.

3.

A) What needs to be done to fix the mapping?

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

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

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

5. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Solutions: