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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create saved settings.
B) Select Display Scheduled Reports.
C) Highlight the report name and click Run Now.
D) Navigate to Scheduling under Setup and Administration.
E) Navigate to Administration Reports.

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Review control assessment results, along with any effectiveness issues found.
D) Review and approve the accuracy and completeness of control descriptions.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Provide self-service access to reporting and analysis against financial transactions.

3. 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 valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

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

4. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only process objects.
B) You can relate only control objects.
C) You can relate only an existing control, but not a new control.
D) You can relate a new process and a new control.

5. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Reviewer
C) Activity
D) Name
E) Perspectives
F) Due Date

Solutions: