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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can use the Data Migration tool to add control records for the existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) To relate controls to risks, the risks must be in "approved" state.

2. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Anomaly Detection
C) Mean
D) Pareto
E) Absolute Deviation

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Click the Create Import Template button.
B) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
C) Generate Template as Without Data - Perspectives Only.
D) Navigate to Manage Module Perspectives.
E) Generate Template as Without Data.

4. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Audit
C) Assess Risk
D) Quantitative Analysis
E) Qualitative Analysis
F) Certify

5. 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) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.

Solutions: