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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

* A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
* B. Use both Region and Business Process hierarchies solely for reporting purposes.
* C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
* D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
Answer: D

Explanation:
To meet the customer's requirements for conducting Operational Effectiveness assessments with restricted access and specific review processes, you should design perspectives using the Region hierarchy for security purposes and the Business Process hierarchy for reporting. This approach allows you to:
* Assign perspective values to controls and assessments based on the Region hierarchy to ensure that assessment results are accessible only to users within the respective regions (North America and
* EMEA).
* Utilize the Business Process hierarchy for organizing and reporting control assessments, enabling the Chief Risk Officer to review the results by Business Process on a weekly basis.
By separating the security and reporting functions into two distinct hierarchies, you can effectively manage user access and provide structured reporting that aligns with the customer's organizational and operational needs.
References:The solution is derived from Oracle's documentation on perspectives, which explains how perspective values can be assigned to object records for sorting and filtering, as well as for security and reporting purposes in risk management and compliance processes12. It is essential to consult the latest Oracle Risk Management documentation to ensure the perspectives are designed correctly for the specific use case345.

NEW QUESTION # 45
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

* A. Select Display Scheduled Reports.
* B. Navigate to Administration Reports.
* C. Navigate to Scheduling under Setup and Administration.
* D. Highlight the report name and click Run Now.
* E. Click Save Report Parameters to create saved settings.
Answer: D,E

Explanation:
To schedule the report "Access Violations by User" and create the saved parameters for the report schedule, you would take the following steps:
* Highlight the report name in the reporting page and click Run Now. This will open the Parameters dialog.
* In the Parameters dialog, select a set of parameter values that you want to use for the report.
* Click the Save Report Parameters button. This will open the Create Saved Report Parameters dialog.
* In the Create Saved Report Parameters dialog, create a name for the set of parameter values, and click the OK button.
These steps ensure that you have a set of saved parameter values that you can easily select as you run or schedule reports in the future1.
References:The process for saving report parameters is detailed in the Oracle documentation related to Risk Management and Compliance1.

NEW QUESTION # 46
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

* A. The Create Perspectives screen
* B. The Import template
* C. The Manage Module Perspectives screen
* D. The Create Control screen
* E. The Manage Object Perspectives screen
Answer: E

Explanation:
* Navigate to the Risk Management work area.
* Select the Manage Object Perspectives task.
* Search for the Control-Business Units association.
* In the Required field for the Control-Business Units association, set the value to Yes.
* Save and close the Manage Object Perspectives screen.
This action ensures that when new controls are defined, it is mandatory to assign a Business Units perspective to each control.
References:
* Oracle documentation on managing object perspectives1.

NEW QUESTION # 47
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?


* A. Option A
* B. Option D
* C. Option B
* D. Option C
Answer: C

Explanation:
To correct an incorrect Risk-Control mapping, the following steps should be taken according to Oracle's documentation:
* From the Data Load Workbench, select the Validation Errors tab.
* Select Fix Maps to access the mappings.
* In the Data Load Mappings screen, identify and fix any errors.
* Click Validate, and then click Save to apply the changes1.
References:
* Oracle Help Center provides a guide on fixing mapping errors in the Data Load Workbench1.
* The overview of Oracle Advanced Controls outlines the process of managing risk and compliance within Oracle applications2.

NEW QUESTION # 48
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

* A. 0
* B. 1
* C. 2
* D. 3
* E. 4
Answer: E

Explanation:
* Identify the number of access points in each entitlement.
* Since the entitlements do not share access points, each access point in one entitlement can be paired with each access point in the other entitlement.
* Multiply the number of access points in the first entitlement by the number of access points in the second entitlement to find the total number of combinations.

NEW QUESTION # 49
......

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