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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Controls
C) Test Plans
D) Perspectives
E) Processes
F) Assessments

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Supplier ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D) Function filter grouping by "Taxpayer ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

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. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Quantitative Analysis
B) Design Review
C) Certify
D) Assess Risk
E) Audit
F) Qualitative Analysis

5. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "New" state.

Solutions: