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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Complete control review and assessment for one period/cycle with the actual business owners.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Create a project plan with objectives, goals, and exit criteria.

3. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Control
B) Template
C) Model
D) Business object
E) Filter

4. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 20
C) 8
D) 4
E) 16

5. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
C) The assessor can request the reviewer to attach the document during the review.
D) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

Solutions: