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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The scheduled assessment process will end in error.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The updated test plans will become available during the assessment.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

2. Which two options can be assigned to a duty role? (Choose two.)

A) Abstract Role
B) Functional Security Policy
C) Data Security Policy
D) Job Role

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Enter the new value directly in the Control method field.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Type of the new lookup value.

4. 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.

5. 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 Controls tab of risk definition, add the control.
C) To associate a control to a risk, the control needs to be in the Review state.
D) On the Related Objects tab of control definition, add the risk.
E) In the related object section of process definition, add the control to the risk.

Solutions: