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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

2. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Objects tab of control definition, add the risk.
D) On the Related Controls tab of risk definition, add the control.
E) To associate a controlto a risk, the control needs to be in the Review state.

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

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

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

5. Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Awaiting Approval" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "In Review" state.

Solutions: