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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

2. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Business object
B) Control
C) Template
D) Filter
E) Model

3. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident status changes to "Assigned."
B) The incident remains in "Closed" status and additional remedial action cannot be taken.
C) The incident is copied and a new incident is created based on the original incident.
D) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
E) The incident is deferred.

4. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control has a related process.
D) The Control status filed is set to "Audit Test."

5. Identify the four statuses 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: Closed; State: Closed - Awaiting Approval
B) Status: On-Hold; State: Reported
C) Status: Open; State: In Edit
D) Status: Closed; State: Final Close
E) Status: On Hold; State: Awaiting Approval
F) Status: Open; State: New
G) Status: Open; State: Approved
H) Status: On Hold; State: In Review

Solutions: