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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Perspectives
B) Test Plans
C) Assessments
D) Controls
E) Risks
F) Processes

3. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's test plan should be updated to Audit Test as the assessment type.

4. 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 comment filed has a notation for "Audit Test."
C) The Control has a related process.
D) The Control status filed is set to "Audit Test."

5. 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 participant list in the last step of initiating assessments.
E) Modify the perspective hierarchy in the last step of initiating assessments.

Solutions: