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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is inactive and his or her account needs to be activated.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The application will not allow a user to both create users and assign them roles.
D) The superuser's account is created but the synchronization jobs have not been run.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that new lookup values are created for any custom list of values.

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Pareto
B) Absolute Deviation
C) Clustering
D) Mean
E) Anomaly Detection

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify users who need to create and submit expense reports easily.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify executives who will manage customer balances and recognize revenue.

5. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Data Security Policy
B) Job Role Perspective Policy
C) Composite Duty Role
D) Functional Security Policy

Solutions: