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Oracle Risk Management Cloud 2018 Sample Questions:

1. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Due Date
C) Reviewer
D) Perspectives
E) Name
F) Activity

2. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: On-Hold; State: Reported
C) Status: Closed; State: Final Close
D) Status: On Hold; State: In Review
E) Status: Open; State: In Edit
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: Approved

3. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B) You cannot define this model because imported objects from a file cannot be used with delivered objects.
C) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
D) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

4. 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) Identify the type of assessments included in each assessment cycle.
B) Understand the sample size for each audit test.
C) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D) Determine if control assessments are planned ahead of time or are run impromptu.
E) Determine the main objectives of deploying the control.

5. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Generate Template as Without Data - Perspectives Only.
C) Click the Create Import Template button.
D) Navigate to Manage Module Perspectives.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Solutions: