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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used for categorizing Financial Reporting Compliance objects.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

3. 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

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
B) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

5. 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

Solutions: