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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

Question 1

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

Options:

A.

Open with an XML editor, such as Excel.

B.

Navigate to Monitor Jobs and click the message link for the export job.

C.

Click the Item Results link.

D.

Click the Export File button.

E.

Open with an HTML editor.

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Question 2

Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

Options:

A.

Large scope of project requires high effort for maintenance and administration.

B.

It promotes rapid implementation and go-live.

C.

It promotes go-live with minimal acceptance testing and user training.

D.

It provides maximum return on investment withminimum project risk.

E.

It promotes successful adoption and minimizes on-going cost of operation.

Question 3

Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

Options:

A.

Both R100 and C100 will be in the “In Review” state.

B.

Both R100 and C100 will be in the “Awaiting Approval” state.

C.

Both R100 and C100 will be in the “Approved” state.

D.

Both R100 and C100 will be in the “New” state.