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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
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 user will have the option to select the older or newer versions of the test plans during the assessment process.
  • B. The assessment will be associated with the version of the test plans from the time of assessment initiation.
  • C. The updated test plans will become available during the assessment.
  • D. The scheduled assessment process will end in error.

Answer: B


NEW QUESTION # 38
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. Mean
  • B. Absolute Deviation
  • C. Pareto
  • D. Clustering
  • E. Anomaly Detection

Answer: C


NEW QUESTION # 39
After generating an XML file export of Advanced Controls perspectives, 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.)

  • A. Open with an XML editor, such as Excel.
  • B. Open with an HTML editor.
  • C. Navigate to Monitor Jobs and click the message link for the export job.
  • D. Click the Item Results link.
  • E. Click the Export File button.

Answer: A,C,E


NEW QUESTION # 40
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

  • A. Quantitative Analysis
  • B. Design Review
  • C. Qualitative Analysis
  • D. Audit
  • E. Certify
  • F. Assess Risk

Answer: B,E,F


NEW QUESTION # 41
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

  • A. Create object data import templates.
  • B. Set "object-perspective" association.
  • C. Choose display (or hide) configurable options for: results, events, consequences and treatments.
  • D. View assessment response details for all assessment types.
  • E. Edit the assessment activity question and guidance text for all assessment types.

Answer: B,C,D


NEW QUESTION # 42
......

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