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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Perspective-Control
C) Controls
D) Control Test Plans

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

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

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

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

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

5. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

Solutions: