Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. 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" equals BU1, BU2, BU3, BU4.
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 function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
2. 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) Between (when using a date attribute)
B) Average Function
C) Not in
D) Equals (when the same attribute is used on both sides of the condition)
E) Similar
3. 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 Issue Manager Composite
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A) Identify the organizations or business units for which users will perform review or approval.
B) Identify the other roles to be provided for control managers.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify users who will perform control review and approval.
5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A) Validate that the System ID column is populated correctly.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C,E | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A,B,D |
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