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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is inactive and his or her account needs to be activated.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will notallow a user to both create users and assign them roles.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Type of the new lookup value.
D) Use Lookup Meaning of the new lookup value.

4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Navigate to Manage Module Perspectives.
C) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
D) Generate Template as Without Data - Perspectives Only.
E) Clickthe Create Import Template button.

5. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Job Role Perspective Policy
B) Data Security Policy
C) Functional Security Policy
D) Composite Duty Role

Solutions: