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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard 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 greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) 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.
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.

2. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) Controls 2 and 4
C) None
D) Controls 1 and 2
E) All controls

3. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Advanced Control System Administrator
B) Access Model Manager
C) Access Control Manager
D) Access incident Results Manager
E) Application Data Source Manager

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B) Determine the main objectives of deploying the control.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Understand the sample size for each audit test.
E) Identify the type of assessments included in each assessment cycle.

5. 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) Perspective Items
B) Control Test Plans
C) Controls
D) Perspective-Control

Solutions: