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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 thistransaction model?

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

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) Controls 1, 2, and3
C) All controls
D) Only Control 1
E) None

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 4
C) 16
D) 25
E) 8

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner account is inactive.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

5. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Export File button.
B) Open with an HTML editor.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Open with an XML editor, such as Excel.
E) Click the Item Results link.

Solutions: