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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Approver role has been assigned to someusers.
C) The Control Reviewer role has been assigned to some users.
D) New controls must always be reviewed, irrespective of security configuration.

2. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Model
C) Filter
D) Control
E) Business object

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

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

5. You have twosegregation 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 requirementsbe met in Advanced Access Controls?

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

Solutions: