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Oracle Risk Management Cloud 2018 Sample Questions:

1. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Highlight the report name and click Run Now.
B) Click Save Report Parameters to create saved settings.
C) Navigate to Administration Reports.
D) Select Display Scheduled Reports.
E) Navigate to Scheduling under Setup and Administration.

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

3. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

4. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Continuously monitor financial transactions and role-based remediation of transaction incidents.
B) Gain real-time access to live financial data and proactively resolve issues.
C) Review control assessment results, along with any effectiveness issues found.
D) Conduct intuitive audits of general ledger balances with journal details.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Review and approve the accuracy and completeness of control descriptions.

5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Edit
B) In Review
C) Approved
D) Reported
E) Active

Solutions: