Oracle Risk Management Cloud 2025 Implementation Professional Intermediate Practice Exam: Medium Difficulty 2025

A financial institution is implementing Oracle Risk Management Cloud and needs to ensure that controls are automatically evaluated when transactions exceed $50,000. The organization wants to minimize manual intervention while maintaining audit trails. Which combination of features should the implementation consultant configure?

Your organization has configured Control Manager with multiple control assessment cycles. The compliance team reports that some controls show as 'Not Evaluated' despite being assigned to assessors. After investigation, you discover that the control objects are properly mapped but assessors cannot see their assignments. What is the most likely cause and resolution?

A multinational corporation needs to implement segregation of duties (SoD) controls across their ERP system. They have identified 45 high-risk access combinations and want to detect violations during user provisioning and periodically review existing access. Which implementation approach best addresses these requirements?

During a risk assessment implementation, your client wants to ensure that risks are automatically re-evaluated when their underlying control effectiveness scores change. They also need different risk calculation methods for operational versus financial risks. What configuration strategy should you recommend?

Your organization has implemented Oracle Risk Management Cloud and integrated it with Oracle ERP Cloud. The finance team needs to monitor high-value journal entries for potential fraud indicators while maintaining compliance with SOX requirements. Which architectural approach best supports continuous monitoring with minimal performance impact?

A company has configured 150 controls in Control Manager across multiple business units. The audit committee wants a consolidated view showing control effectiveness trends, overdue assessments, and remediation status. However, different business unit managers should only see their own unit's data. How should you configure this requirement?

Your client needs to implement a three-lines-of-defense model where business process owners perform first-level control assessments, risk managers perform second-level reviews, and internal audit performs independent testing. The system must enforce the sequence and prevent users from skipping levels. What configuration approach achieves this?

A company is integrating Oracle Risk Management Cloud with a third-party GRC tool to exchange risk assessment data. The integration must be bidirectional, support incremental updates, and maintain data consistency. Which integration approach should the implementation team recommend?

Your organization conducts annual enterprise risk assessments and quarterly operational risk assessments. Risk owners report that they're seeing duplicate risk entries and inconsistent impact ratings across assessment periods. What is the best approach to resolve this issue while maintaining historical assessment data?

A retail company wants to implement preventive controls that block purchase orders exceeding approval limits before they're submitted to the ERP system, while also maintaining detective controls that identify patterns of split transactions designed to circumvent limits. What combination of control configurations is most appropriate?