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Oracle Risk Management Cloud 2021 Implementation Essentials 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) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Reviewer role has been assigned to some users.
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Approver role has been assigned to someusers.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

3. You are designingdata 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) Control Test Plans
B) Controls
C) Perspective-Control
D) Perspective Items

4. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite and Issue Validator Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Issue Manager Composite

5. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
B) The incident remains in "Closed" status and additional remedial action cannot be taken.
C) The incident status changes to "Assigned."
D) The incident is copied and a new incident is created based on the original incident.
E) The incident is deferred.

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