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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C) Function filter grouping by "Taxpayer ID" where count is greater than 1.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

2. 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 "In" 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 "Equals" condition for values that include taxi, car, mileage.

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

4. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Mean
C) Pareto
D) Anomaly Detection
E) Absolute Deviation

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner account is inactive.
D) The risk and control objects are inactive and need to be made active.

Solutions: