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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you add values to a Risk Type list of values?

A) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

2. 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.

3. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "New" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Approved" state.

4. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Controls were not related to any risk objects.
B) Data security policies for Controls were not created.
C) The Control Method was not set to a valid value.
D) The parent process was never approved.

5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Active
B) In Review
C) Reported
D) Approved
E) In Edit

Solutions: