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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 A
B) Option C
C) Option D
D) Option E
E) Option B

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "Approved" state.

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

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

4. 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) Template
B) Control
C) Model
D) Business object
E) Filter

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "Approved" state.

Solutions: