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Oracle Risk Management Cloud 2018 Sample Questions:

1. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Gain real-time access to live financial data and proactively resolve issues.
D) Conduct intuitive audits of general ledger balances with journal details.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Review and approve the accuracy and completeness of control descriptions.

3. Which statement related to Advanced Access Controls is true?

A) It documents risks and controls.
B) If helps perform risk analysis and evaluation.
C) If helps enforce segregation of duties.
D) It analyzes transaction records.

4. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
B) It is not possible to change the participants after Data Security Policies are assigned.
C) Modify the participant list in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives are used to enable data security on Financial Reporting Compliance objects.
B) Perspectives can be used to represent regional hierarchies.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.

Solutions: