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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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 after the Transaction Created As of Date.
B) Two jobs will run for the two objects based on transactions dated after the 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) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

2. 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) Click the Create Import Template button.
D) Generate Template as Without Data - Perspectives Only.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

3. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that new lookup values are created for any custom list of values.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that the System ID column is populated correctly.

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

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

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

Solutions: