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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 3
B) None
C) All controls
D) Only Control 1
E) Controls 2 and 3

2. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data - Perspectives Only.
B) Click the Create Import Template button.
C) Generate Template as Without Data.
D) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E) Navigate to Manage Module Perspectives.

3. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify users who will perform control review and approval.
D) Identify the organizations or business units for which users will perform review or approval.

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 "Report Number" 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 "Person" 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 "Report Number" 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 "Equals" condition for values that include taxi, car, mileage.
E) 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.

5. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Conduct intuitive audits of general ledger balances with journal details.
B) Review and approve the accuracy and completeness of control descriptions.
C) Review control assessment results, along with any effectiveness issues found.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

Solutions: