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Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
B) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C) Configure Module Objects > Edit Risk Object Configuration > Result = Show
D) Configure Module Objects > Edit Control Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

2. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Authorized
B) Accepted
C) Remedy
D) Remediation
E) Resolved

3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It provides maximum return on investment with minimum project risk.
B) Large scope of project requires high effort for maintenance and administration.
C) It promotes go-live with minimal acceptance testing and user training.
D) It promotes successful adoption and minimizes on-going cost of operation.
E) It promotes rapid implementation and go-live.

4. 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) Template
B) Model
C) Control
D) Filter
E) Business object

5. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Closed - Awaiting Approval
B) Status: Closed; State: Final Close
C) Status: Open; State: New
D) Status: Open; State: Approved
E) Status: Open; State: In Edit
F) Status: On Hold; State: Awaiting Approval
G) Status: On-Hold; State: Reported
H) Status: On Hold; State: In Review

Solutions: