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Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Use Lookup Type of the new lookup value.

4. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Enable impromptu assessments during configuration of module objects.

5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

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

Solutions: