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Oracle Risk Management Cloud 2018 Sample Questions:

1. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: On-Hold; State: Reported
C) Status: Closed; State: Final Close
D) Status: Open; State: In Edit
E) Status: Open; State: Approved
F) Status: On Hold; State: Awaiting Approval
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On Hold; State: In Review

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .pdf
C) .doc
D) .xml
E) .txt

3. 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.

4. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Average Function
B) Similar
C) Between (when using a date attribute)
D) Not in
E) Equals (when the same attribute is used on both sides of the condition)

5. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 1, 2, and 3
C) Controls 2 and 3
D) Only Control 1
E) All controls

Solutions: