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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. 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.
2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Understand the sample size for each audit test.
C) Identify the type of assessments included in each assessment cycle.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Determine the main objectives of deploying the control.
3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
A) It promotes rapid implementation and go-live.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) Large scope of project requires high effort for maintenance and administration.
E) It provides maximum return on investment with minimum project risk.
4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A) Identify users who will perform control review and approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify the other roles to be provided for control managers.
5. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
A) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
Solutions:
Question # 1 Answer: C | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C,E | Question # 4 Answer: A,C | Question # 5 Answer: B,E |
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