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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Pareto
B) Anomaly Detection
C) Clustering
D) Mean
E) Absolute Deviation

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

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 4
C) 20
D) 16
E) 8

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.

5. You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

A) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
B) Construct one model:"Create Supplier & Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

Solutions: