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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

2. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The updated test plans will become available during the assessment.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The scheduled assessment process will end in error.

3. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Review
B) Reported
C) In Edit
D) Approved
E) Active

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "In Review" state.
C) The control goes into the "New" state.
D) The control goes into the "Approved" state.

5. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access incident Results Manager
B) Advanced Control System Administrator
C) Access Control Manager
D) Application Data Source Manager
E) Access Model Manager

Solutions: