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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Quantitative Analysis
C) Qualitative Analysis
D) Audit
E) Assess Risk
F) Design Review

2. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model: "Create Supplier & Create Invoice & Create Payment"
B) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

3. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
B) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

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

5.

A) Option A
B) Option D
C) What needs to be done to fix the mapping?

D) Option B
E) Option C

Solutions: