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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Open with an HTML editor.
C) Open with an XML editor, such as Excel.
D) Click the Export File button.
E) Navigate to Monitor Jobs and click the message link for the export job.

2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
B) Custom perspective for Department linked to the Results object with Required set to "Yes"
C) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Worklist assignment Result Investigator should be set to specific users.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Understand the sample size for each audit test.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine the main objectives of deploying the control.
D) Identify the type of assessments included in each assessment cycle.
E) Determine if control assessments are planned ahead of time or are run impromptu.

4. 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.

5. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Solutions: