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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Supplier ID" does not equal itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Invoice Amount" is equal to itself.

3. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Worklist assignment Result Investigator should be set to "All Eligible Users"
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
E) Worklist assignment Result Investigator should be set to specific users.
F) Custom perspective for Department linked to the Results object with Required set to "No"

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option B
C) Option C
D) Option E
E) Option A

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

Solutions: