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Oracle Risk Management Cloud 2018 Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.

2. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) On the Related Controls tab of risk definition, add the control.
C) In the related object section of process definition, add the control to the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) The only way to create risk-control associations is through data import.

3. 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 Control status filed is set to "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control comment filed has a notation for "Audit Test."
D) The Control has a related process.

4. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Code of the new lookup value.

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 "In Review" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

Solutions: