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Oracle Risk Management Cloud 2018 Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

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

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

3. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Taxpayer ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Function filter grouping by "Supplier ID" where count is greater than 1.

4. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and Fusion Access Condition
B) Fusion Access Condition
C) Access Point and User Business Object
D) Access Entitlement
E) Access Point

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

Solutions: