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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. 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) Model
B) Filter
C) Control
D) Business object
E) Template

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1 and 2
B) Allcontrols
C) Controls 1, 2, and 4
D) Controls 2 and 4
E) None

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

5. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel 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 standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Solutions: