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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to someusers.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.

2. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify users who need to create and submit expense reports easily.
D) Identify users who will create customer invoices, andreceive and apply customer payments.

3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

4. Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Quantitative Analysis
B) Design Review
C) Audit
D) Assess Risk
E) Certify
F) Qualitative Analysis

5. 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 thistransaction model?

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

Solutions: