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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) Identify users who will perform control review and approval.
C) Identify the organizations or business units for which users will perform review or approval.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

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

4. 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 number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

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

5. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Select Display Scheduled Reports.
B) Click Save Report Parameters to create saved settings.
C) Navigate to Administration Reports.
D) Highlight the report name and click Run Now.
E) Navigate to Scheduling under Setup and Administration.

Solutions: