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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who need to create and submit expense reports easily.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who will create customer invoices, andreceive and apply customer payments.

2. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The business owner was recently assigned the role and the worklist needs to be refreshed.
B) The Control Perspectives are not linked to the control.
C) Worklist assignment does not include the business owner.
D) The underlying model is not linked to Order to Cash.
E) The Result Management Perspective Assignment has not been linked.

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

4. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It provides maximum return on investment withminimum project risk.
B) Large scope of project requires high effort for maintenance and administration.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

5. 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) 2, 3, 1
B) 3, 2, 1
C) 1, 3, 2
D) 1, 2, 3
E) 2, 1, 3

Solutions: