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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Equals (when the same attribute is used on both sides of the condition)
B) Similar
C) Average Function
D) Not in
E) Between (whenusing a date attribute)

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

3. How do you associate a risk to a control?

A) To associate a controlto a risk, the control needs to be in the Review state.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) On the Related Objects tab of control definition, add the risk.

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Controls
B) Processes
C) Risks
D) Assessments
E) Perspectives
F) Test Plans

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

Solutions: