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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Model
D) Template
E) Control

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

3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

4. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) To associate a control to a risk, the control needs to be in the Review state.
C) The only way to create risk-control associations is through data import.
D) On the Related Objects tab of control definition, add the risk.
E) In the related object section of process definition, add the control to the risk.

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

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

Solutions: