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Oracle Risk Management Cloud 2018 Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to some users.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) The Control Reviewer role has been assigned to some users.
D) New controls must always be reviewed, irrespective of security configuration.

2. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Edit
B) Approved
C) Reported
D) Active
E) In Review

3. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Filter
B) Business object
C) Control
D) Model
E) Template

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

5. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify users who will create customer invoices, and receive and apply customer payments.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who will manage customer balances and recognize revenue.

Solutions: