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Oracle Risk Management Cloud 2023 Implementation Professional Questions and Answers

Question 1

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

Options:

A.

The Result Management Perspective Assignment has not been linked.

B.

The underlying model is not linked to Order to Cash.

C.

The business owner was recently assigned the role and the worklist needs to be refreshed.

D.

Worklist assignment does not include the business owner.

E.

The Control Perspectives are not linked to the control.

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Question 2

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.

Which step was missed during the import process?

Options:

A.

Data security policies for Controls were not created.

B.

The Controls were not related to any risk objects.

C.

The parent process was never approved.

D.

The Control Method was not set to a valid value.

Question 3

How do you associate a risk to a control?

Options:

A.

On the Related Controls tab of risk definition, add the control.

B.

To associate a control to a risk, the control needs to be in the Review state.

C.

In the related object section of process definition, add the control to the risk.

D.

On the Related Objects tab of control definition, add the risk.

E.

The only way to create risk-control associations is through data import.