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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) The only way to create risk-control associations is through data import.
C) On the Related Controls tab of risk definition, add the control.
D) In the related object section of process definition, add the control to the risk.
E) To associate a control to a risk, the control needs to be in the Review state.

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

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

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

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

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

5. 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" is equal to itself.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
E) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

Solutions: