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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 3, 2, 1
B) 2, 3, 1
C) 2, 1, 3
D) 1, 2, 3
E) 1, 3, 2

2. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Control has a related process.
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control status filed is set to "Audit Test."

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Reviewer
C) Name
D) Template
E) Perspectives
F) Due Date

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Controls
B) Risks
C) Test Plans
D) Assessments
E) Processes
F) Perspectives

5. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior operational assessments for all controls.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review only results of prior operational assessments for this control.
E) He or she will be able to review results of all prior assessments of all types for this control.

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