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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D) On the Manage Issues page, highlight the issue and click the Close button.

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

A) None
B) Controls 1, 2, and 3
C) Controls 2 and 3
D) Only Control 1
E) All controls

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used for categorizing Financial Reporting Compliance objects.
B) Perspectives can be used to represent regional hierarchies.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives can be used to define user privileges.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

4. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Similar
B) Average Function
C) Between (when using a date attribute)
D) Equals (when the same attribute is used on both sides of the condition)
E) Not in

5. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Solutions: