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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 20
C) 8
D) 4
E) 16

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

4. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Due Date
B) Activity
C) Name
D) Template
E) Perspectives
F) Reviewer

5. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 3
B) Only Control 1
C) None
D) All controls
E) Controls 1, 2, and 3

Solutions: