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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard 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 "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
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 "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

2. 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) The Control Approver role has been assigned to someusers.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Reviewer role has been assigned to some users.

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

4. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel 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 standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
E) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

5. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: In Review
B) Status: Closed; State: Final Close
C) Status: Open; State: Approved
D) Status: On Hold; State: Awaiting Approval
E) Status: Open; State: In Edit
F) Status: Open; State: New
G) Status: On-Hold; State: Reported
H) Status: Closed; State: Closed - Awaiting Approval

Solutions: