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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have five business units in our company, BU1 through BU5. You want to build a transaction model 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" is equal to itself.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

2. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) Data security policies for Controls were not created.
B) The Controls were not related to any risk objects.
C) The Control Method was not set to a valid value.
D) The parent process was never approved.

3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

4. Which two options can be assigned to a duty role? (Choose two.)

A) Abstract Role
B) Data Security Policy
C) Functional Security Policy
D) Job Role

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that new lookup values are created for any custom list of values.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that the System ID column is populated correctly.

Solutions: