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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
C) Worklist assignment Result Investigator should be set to "All Eligible Users"
D) Custom perspective for Department linked to the Results object with Required set to "Yes"
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Worklist assignment Result Investigator should be set to specific users.

2. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

3. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) The Control Method was not set to a valid value.
C) Data security policies for Controls were not created.
D) The Controls were not related to any risk objects.

4. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps enforce segregation of duties.
C) If helps perform risk analysis and evaluation.
D) It documents risks and controls.

5. 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 Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Code of the new lookup value.

Solutions: