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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Create a project plan with objectives, goals, and exit criteria.
E) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

2. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
B) He or she will be able to review results of all prior assessments of all types for this control.
C) He or she will be able to review results of all prior operational assessments for all controls.
D) He or she will be able to review results of all prior assessments of all types for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

3. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate only process objects.
C) You can relate a new process and a new control.
D) You can relate only an existing control, but not a new control.

4. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Supplier ID" does not equal itself.

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .txt
B) .xml
C) .doc
D) .xlsx
E) .pdf

Solutions: