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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) None
C) Controls 2 and 4
D) Controls 1 and 2
E) All controls

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

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

3. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Qualitative Analysis
B) Audit
C) Design Review
D) Quantitative Analysis
E) Assess Risk
F) Certify

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

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

Solutions: