Oracle Risk Management Cloud 2025 Implementation Professional Practice Exam 2025: Latest Questions

Your organization is implementing Oracle Risk Management Cloud and wants to understand where it gets the data used for monitoring. Which statement best describes the architecture for data used by advanced controls and continuous monitoring?

A controls owner wants a preventive control to stop payments to suppliers that are on hold. Which configuration approach best fits a preventive transaction control design in Risk Management Cloud?

A compliance manager wants to assign responsibility for remediating control issues and track progress through to closure. Which feature should be used to manage issue lifecycle and ownership?

During a risk assessment workshop, stakeholders want a consistent way to evaluate and compare risks using standardized scoring. What is the best-practice configuration approach?

You configured a transaction control to block expense reports above a threshold unless an approval attribute is present. Users report that the control does not trigger for some reports. Which troubleshooting step is most appropriate first?

A company wants to continuously monitor segregation of duties (SoD) conflicts and prioritize remediation based on risk. What is the most appropriate design?

Your organization is mapping compliance requirements to internal controls and wants to see which controls support multiple requirements (for example, one control supporting several policy statements). Which approach best supports traceability and reporting?

A controls analyst needs to tune an advanced control that produces too many false positives. Which action is the best first step to reduce noise while preserving coverage?

A global company operates multiple ledgers and business units. They want transaction controls to enforce the same policy globally, but allow a different threshold in one region due to regulatory requirements. What is the best design approach?

An implementation integrates Risk Management Cloud with an external case management system for exception handling. Security reviewers require that only the minimum data needed for remediation is sent externally, and that data remains traceable to the originating exception. Which integration design best meets this requirement?

Your organization wants to understand how Oracle Risk Management Cloud (RMC) obtains transaction data for analysis without building custom ETL. Which statement best describes the recommended architecture?

A controls analyst can view incidents and run control results, but cannot edit control definitions or scheduling. What is the most appropriate approach to grant only the additional privileges required while maintaining least privilege?

You need to configure a control to detect when invoice payments are made to a bank account that was recently changed on the supplier. Which control approach best fits this requirement?

After enabling Control Manager, your scheduled control runs complete successfully, but no incidents are created even though you know violations exist. Which is the most likely configuration issue?

A company wants owners to attest quarterly that a key control is designed appropriately and operating effectively, with evidence attached and an auditable record of responses. Which feature best supports this requirement?

During implementation, you are asked to align risks, controls, and compliance requirements so that a single control can support multiple regulations and reporting obligations. What is the best practice design approach in RMC?

A monitoring team complains that incidents are routed to the wrong assignees when a control violates in multiple business units. They want assignment to depend on business unit and ledger. What configuration is most appropriate?

You are implementing a risk assessment where inherent risk is captured first, then residual risk is calculated after considering control effectiveness. Which setup best supports this lifecycle?

A multinational company must ensure that RMC analyses are segmented so that analysts in Region A cannot view incidents or results for Region B, while still allowing central administrators to see all data. Which approach is most appropriate?

A transaction control includes a custom attribute derived from a source system field. After a source system update, the field is renamed and the control now returns incomplete results. What is the best troubleshooting sequence to restore accurate monitoring?

A Risk Management Cloud implementer is asked to explain to project stakeholders how the service evaluates risk. Which statement best describes how Risk Management Cloud identifies policy violations?

A company wants to implement a preventive control to stop users from creating suppliers with bank accounts in high-risk countries unless an exception is approved. What is the recommended approach in Risk Management Cloud?

A controls analyst reports that a configured Transaction Control is returning no results even though users are executing the relevant business process daily. The control definition and conditions appear correct. What is the MOST likely first troubleshooting step?

A compliance manager needs to ensure that control owners attest to the effectiveness of their controls each quarter and that evidence is captured and auditable. Which feature best meets this requirement?

A global organization has multiple ERP instances and wants a consolidated view of risk and control results in a central Risk Management Cloud environment. They also want to preserve segregation between regions so each region can only view its own results, while a global team can view all. Which design is MOST appropriate?