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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that the System ID column is populated correctly.
C) Validate that new lookup values are created for any custom list of values.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

2. Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Number" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Supplier ID"does not equal itself.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Meaning of the new lookup value.

4. You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

A) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
B) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
D) Construct one model:"Create Supplier & Create Invoice & Create Payment"
E) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

5. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Anomaly Detection
B) Clustering
C) Pareto
D) Absolute Deviation
E) Mean

Solutions: