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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

2. Whichcontrols 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) Controls 1, 2, and3
E) All controls

3. Yourclient 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 "Supplier ID"does not equal itself.
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 "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.

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

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

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

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

Solutions: