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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
B. Worklist assignment Result Investigator should be set to specific users.
C. Worklist assignment Result Investigator should be set to "All Eligible Users"
D. Custom perspective for Department linked to the Results object with Required set to "No"
E. Custom perspective for Department linked to the Results object with Required set to "Yes"
F. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

Answer: A,B,C

NEW QUESTION # 62
How do you associate a risk to a control?

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

Answer: A

Explanation:
To associate a risk to a control within Oracle Risk Management, you would use the control definition.
Specifically, you would navigate to the Related Objects tab within the control definition and add the risk there.
This process links the risk directly to the control, allowing for a clear association between the two within the system.
References:The Oracle Cloud Risk Management and Compliance documentation provides insights into how risks and controls are managed within the system, including the association of risks to controls1. Additionally, the Implementing Risk Management guide from Oracle's official documentation outlines the steps and considerations for setting up and managing risks and controls, which includes associating risks to controls2.

NEW QUESTION # 63
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .doc
B. .txt
C. .xlsx
D. .xml
E. .pdf

Answer: D

Explanation:
For importing Risk-Control data into Oracle Risk Management, the .xml format should be used. This is because:
* The .xml format is structured and allows for the definition of custom tags, making it suitable for complex data interchange.
* Oracle documentation specifies that when finishing entering data into the import template, it should be saved in the .xml file format1.
References:The information is based on Oracle's official documentation regarding the import template data requirements, which outlines the necessary steps and preferred formats for data import into the Risk Management system1.

NEW QUESTION # 64
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

Answer: A,B

Explanation:
* Remove Control Certification Assessor Composite: This action will address Problem 1 by removing the duty composite that is likely causing the user to receive notifications for control assessments1.
* Set Perspective Value to EMEA Including All Child Nodes: Adjusting the data security policy to include all child nodes of the EMEA region will solve Problem 2, granting the user access to controls created for individual regions within EMEA1.
References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing role configuration and data security policies123.

NEW QUESTION # 65
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B. Configure Module Objects > Edit Risk Object Configuration > Result = Show
C. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
E. Configure Module Objects > Edit Control Object Configuration > Result = Show

Answer: A

Explanation:
To address risks using treatment plans in Financial Reporting Compliance, the following settings should be configured:
* Navigate to the Module Objects in the application.
* Select the Edit Risk Object Configuration option.
* Set the Treatment attribute to Show. This will enable the visibility of treatment plans within the risk object configuration, allowing for the management and association of treatment plans with specific risks1.
References:
* Oracle's documentation on Financial Reporting Compliance details the management of treatment plans, including the configuration settings required to show treatment plans within the risk object configuration1.
* Additional resources from Oracle provide guidance on the use of treatment plans in Financial Reporting Compliance, outlining the steps to create, view, edit, and delete treatment plans23.

NEW QUESTION # 66
......

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