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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Meaning of the new lookup value.

3. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Control Test Plans
C) Perspective Items
D) Perspective-Control

4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data - Perspectives Only.
B) Generate Template as Without Data.
C) Click the Create Import Template button.
D) Navigate to Manage Module Perspectives.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

5. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Create a project plan with objectives, goals, and exit criteria.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Complete control review and assessment for one period/cycle with the actual business owners.
E) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

Solutions: