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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 remains in "Closed" status and additional remedial action cannot be taken.
B) The incident is deferred.
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 status changes to "Assigned."

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

3. 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 "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
B) 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.
C) 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.
D) 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.
E) 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.

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

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

5. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

Solutions: