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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

2. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who need to create and submit expense reports easily.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify executives who need to certify internal controls for SOX or similar mandates.

3. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Data Security Policy
C) Job Role Perspective Policy
D) Functional Security Policy

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

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment that includes all controls assigned to perspective P2P.
B) Perform impromptu assessments for the two controls.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Initiate two planned assessments, one for each control.
E) Enable impromptu assessments during configuration of module objects.

Solutions: