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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. How do you associate a risk to a control?

A) In the related object section of process definition, add the control to the risk.
B) On the Related Controls tab of risk definition, add the control.
C) On the Related Objects tab of control definition, add the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) The only way to create risk-control associations is through data import.

3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

4. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Supplier ID" does not equal itself.
B) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Set "object-perspective" association.
B) View assessment response details for all assessment types.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) Edit the assessment activity question and guidance text for all assessment types.
E) Create object data import templates.

Solutions: