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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Review and approve the accuracy and completeness of control descriptions.
C) Provide self-service access to reporting and analysis against financial transactions.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Conduct intuitive audits of general ledger balances with journal details.

2. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Click the Export File button.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Open with an HTML editor.
E) Open with an XML editor, such as Excel.

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Manage Object Perspectives screen
C) The Import template
D) The Manage Module Perspectives screen
E) The Create Control screen

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option A
B) Option C
C) Option E
D) Option B
E) Option D

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.

Solutions: