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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) To relate controls to risks, the risks must be in "approved" state.
B) You can use the Data Migration tool to add control records for the existing risks.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Owner role does not have the right privileges.
C) The Risk Owner account is inactive.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

3. 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 Number" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Amount" is equal to itself.

4. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

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

Solutions: