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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Howdo you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
C) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Use the default lookup codes because there is no way to update the existing ones.

2. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) None
C) Controls 1, 2, and3
D) Controls 2 and 3
E) Only Control 1

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

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

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Control Perspectives are not linked to the control.
B) The Result Management Perspective Assignment has not been linked.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) Worklist assignment does not include the business owner.
E) The underlying model is not linked to Order to Cash.

5. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Entitlement
C) Fusion Access Condition
D) Access Point
E) Access Point and Fusion Access Condition

Solutions: