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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

2. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 1, 2, 3
B) 2, 1, 3
C) 2, 3, 1
D) 3, 2, 1
E) 1, 3, 2

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

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

5. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Navigate to Administration Reports.
B) Click Save Report Parameters to create saved settings.
C) Select Display Scheduled Reports.
D) Navigate to Scheduling under Setup and Administration.
E) Highlight the report name and click Run Now.

Solutions: