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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
B) You can use the Data Migration tool to add control records for the existing risks.
C) You cannot use the Data Migration tool to add control records to map to existing risks.
D) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E) To relate controls to risks, the risks must be in "approved" state.

3. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
B) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
C) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

5. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

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

Solutions: