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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

3. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

4. 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 1, 2, and 3
B) Controls 2 and 3
C) Only Control 1
D) None
E) All controls

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

Solutions: