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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

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

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Click the Create Import Template button.
B) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
C) Navigate to Manage Module Perspectives.
D) Generate Template as Without Data - Perspectives Only.
E) Generate Template as Without Data.

4. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Final Close
B) Status: On Hold; State: Awaiting Approval
C) Status: Open; State: In Edit
D) Status: Open; State: Approved
E) Status: On Hold; State: In Review
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On-Hold; State: Reported
H) Status: Open; State: New

5. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
B) You can use the Data Migration tool to add control records for the existing risks.
C) To relate controls to risks, the risks must be in "approved" state.
D) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

Solutions: