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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

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

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

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

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

4. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

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

Solutions: