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Oracle Risk Management Cloud 2018 Sample Questions:

1. Select three fields that are required to create an impromptu assessment. (Choose three.)

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

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.
Which transaction 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 "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".
B) 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%.
C) 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".
D) You cannot define this model because imported objects from a file cannot be used with delivered objects.

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to define user privileges.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Manage Module Perspectives screen
B) The Import template
C) The Create Control screen
D) The Create Perspectives screen
E) The Manage Object Perspectives screen

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

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

Solutions: