PDF Version DemoOracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A) Composite Duty Role
B) Job Role Perspective Policy
C) Data Security Policy
D) Functional Security Policy
2. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control has a related process.
C) The Control status filed is set to "Audit Test."
D) The Control comment filed has a notation for "Audit Test."
3. 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: In Edit
C) Status: On Hold; State: In Review
D) Status: On-Hold; State: Reported
E) Status: Open; State: New
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: Open; State: Approved
H) Status: Closed; State: Final Close
4. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A) Highlight the report name and click Run Now.
B) Select Display Scheduled Reports.
C) Navigate to Scheduling under Setup and Administration.
D) Navigate to Administration Reports.
E) Click Save Report Parameters to create saved settings.
5. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "In Review" state.
D) Both R100 and C100 will be in the "Approved" state.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,C,D,E | Question # 4 Answer: A,E | Question # 5 Answer: C |
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