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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It provides maximum return on investment withminimum project risk.
D) Large scope of project requires high effort for maintenance and administration.
E) It promotes rapid implementation and go-live.

2. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

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

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

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Functional Security Policy
C) Job Role Perspective Policy
D) Data Security Policy

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

Solutions: