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Oracle Risk Management Cloud 2018 Sample Questions:
1. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
A) Access Point
B) Fusion Access Condition
C) Access Point and User Business Object
D) Access Point and Fusion Access Condition
E) Access Entitlement
2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A) Test Plans
B) Assessments
C) Processes
D) Perspectives
E) Controls
F) Risks
3. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.
4. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A) .xlsx
B) .txt
C) .xml
D) .doc
E) .pdf
Solutions:
Question # 1 Answer: E | Question # 2 Answer: C,E,F | Question # 3 Answer: A | Question # 4 Answer: C,E | Question # 5 Answer: C |