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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The risk and control objects are inactive and need to be made active.
C) The Risk Owner role does not have the right privileges.
D) The Risk Owner account is inactive.

2. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A) Option C
B) Option B
C) Option A
D) Option D

3. A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Reported
B) Approved
C) In Review
D) Active
E) In Edit

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

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

5. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A) 2, 3, 1
B) 1, 2, 3
C) 3, 2, 1
D) 1, 3, 2
E) 2, 1, 3

Solutions: