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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "New" state.

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

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

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

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Perspectives
C) Processes
D) Assessments
E) Controls
F) Test Plans

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

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

Solutions: