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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

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

A) Only Control 1
B) Controls 2 and 3
C) None
D) All controls
E) Controls 1, 2, and3

3. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Model
B) Template
C) Filter
D) Control
E) Business object

4. 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) 3, 2, 1
C) 1, 3, 2
D) 2, 1, 3
E) 1, 2, 3

5. How do you associate a risk to a control?

A) In the related object section of process definition, add the control to the risk.
B) On the Related Objects tab of control definition, add the risk.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) To associate a controlto a risk, the control needs to be in the Review state.

Solutions: