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Updated: Jul 12, 2026
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Oracle Risk Management Cloud 2018 Sample Questions:
1. How do 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) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
C) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
D) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
2. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A) Edit the assessment activity question and guidance text for all assessment types.
B) View assessment response details for all assessment types.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) Set "object-perspective" association.
E) Create object data import templates.
3. 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
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Issue Manager and Control Issue Manager
4.
A) Option B
B) Option D
C) Option C
D) Option A
E) What needs to be done to fix the mapping?
5. 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 a new process and a new control.
B) You can relate only process objects.
C) You can relate only control objects.
D) You can relate only an existing control, but not a new control.
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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