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Oracle Risk Management Cloud 2018 Sample Questions:

1. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "New" state.
C) The control goes into the "Approved" state.
D) The control goes into the "Waiting for Approval" state.

2. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option D
C) Option B
D) Option A
E) Option C

3. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Choose display (or hide) configurable options for: results, events, consequences and treatments.
C) View assessment response details for all assessment types.
D) Create object data import templates.
E) Set "object-perspective" association.

4. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "In Review" state.

5. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

Solutions: