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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

2. You are designingdata 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) Control Test Plans
B) Perspective-Control
C) Perspective Items
D) Controls

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

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

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

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