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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify users who will be responsible for creating and maintaining controls and/or risks.
C) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

3. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Choose display (or hide) configurable options for: results, events, consequences and treatments.
B) Edit the assessment activity question and guidance text for all assessment types.
C) Create object data import templates.
D) Set "object-perspective" association.
E) View assessment response details for all assessment types.

4. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Entitlement
C) Fusion Access Condition
D) Access Point and Fusion Access Condition
E) Access Point

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .txt
C) .xml
D) .pdf
E) .doc

Solutions: