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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to Audit Test as the assessment type.
B) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

2. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

3. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Template
B) Name
C) Perspectives
D) Activity
E) Due Date
F) Reviewer

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
D) Complete control review and assessment for one period/cycle with the actual business owners.
E) Create a project plan with objectives, goals, and exit criteria.

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

Solutions: