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Oracle Risk Management Cloud 2018 Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for all controls.
B) He or she will be able to review only results of prior operational assessments for this control.
C) He or she will be able to review results of all prior operational assessments for all controls.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.

2. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Perspective-Control
C) Perspective Items
D) Control Test Plans

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

4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

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

5. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D) You can use the Data Migration tool to add control records for the existing risks.
E) To relate controls to risks, the risks must be in "approved" state.

Solutions: