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Oracle Risk Management Cloud 2018 Sample Questions:
1. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
A) Option B
B) Option E
C) Option D
D) Option C
E) Option A
2. 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.
3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
4. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Issue Manager Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
5. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
A) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
B) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
C) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Supplier ID" does not equal itself.
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: C,E |
