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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Conduct intuitive audits of general ledger balances with journal details.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Review and approve the accuracy and completeness of control descriptions.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Enable impromptu assessments during configuration of module objects.
B) Initiate two planned assessments, one for each control.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

3. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

4. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Supplier ID" does not equal itself.
C) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

Solutions: