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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
B) Configure Module Objects > Edit Risk Object Configuration > Result = Show
C) Configure Module Objects > Edit Control Object Configuration > Result = Show
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

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

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

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The updated test plans will become available during the assessment.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The scheduled assessment process will end in error.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.

5. 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 Number" is equal to the "Payables Invoice" object's "Invoice ID."
B) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C) The "Payables Invoice" object's "Invoice Amount" 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 itself.

Solutions: