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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Supplier ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Function filter grouping by "Taxpayer ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Perspectives
B) Due Date
C) Activity
D) Reviewer
E) Template
F) Name

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

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

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

Solutions: