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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: In Review
B) Status: On-Hold; State: Reported
C) Status: Open; State: New
D) Status: Closed; State: Final Close
E) Status: Open; State: Approved
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: In Edit

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

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

4. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

5. 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 A
B) Option D
C) Option C
D) Option B

Solutions: