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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, and receive and apply customer payments.

2. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Accepted
C) Remediation
D) Resolved
E) Authorized

3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 3, 1
B) 3, 2, 1
C) 1, 2, 3
D) 2, 1, 3
E) 1, 3, 2

4. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

5. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Create Control screen
C) The Manage Object Perspectives screen
D) The Import template
E) The Manage Module Perspectives screen

Solutions: