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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Similar
B) Between (when using a date attribute)
C) Average Function
D) Equals (when the same attribute is used on both sides of the condition)
E) Not in

2. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the State of the incident to "Remediate".
B) A user sets the Status of the incident to "Resolved".
C) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

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

4. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

5.

A) What needs to be done to fix the mapping?

B) Option D
C) Option A
D) Option C
E) Option B

Solutions: