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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
How do you associate a risk to a control?

A. On the Related Objects tab of control definition, add the risk.
B. To associate a control to a risk, the control needs to be in the Review state.
C. On the Related Controls tab of risk definition, add the control.
D. The only way to create risk-control associations is through data import.
E. In the related object section of process definition, add the control to the risk.

Answer: A

Explanation:
To associate a risk to a control within Oracle Risk Management, you would use the control definition.
Specifically, you would navigate to the Related Objects tab within the control definition and add the risk there.
This process links the risk directly to the control, allowing for a clear association between the two within the system.
References:The Oracle Cloud Risk Management and Compliance documentation provides insights into how risks and controls are managed within the system, including the association of risks to controls1. Additionally, the Implementing Risk Management guide from Oracle's official documentation outlines the steps and considerations for setting up and managing risks and controls, which includes associating risks to controls2.

NEW QUESTION # 37
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 greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C. 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.
D. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

Answer: C

Explanation:
This filter would allow the model to compare the dates of the invoice and the credit card transaction to ensure they are within a reasonable time frame of each other, which is indicative of a duplicate charge. A similarity within +/- 10 days is a common practice to account for processing delays while still capturing potential duplicates.
References: For the most accurate and detailed explanation, please refer to the Oracle Risk Management documentation on the Oracle site, specifically the sections that discuss building transaction models and setting up filters for identifying duplicate charges.
Please note that this is a logical deduction based on the information provided and not a verified answer from the official Oracle documentation. For a verified answer, you should consult the Oracle Risk Management documents directly.

NEW QUESTION # 38
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.
B. You can relate a new process and a new control.
C. You can relate only an existing control, but not a new control.
D. You can relate only control objects.

Answer: B

Explanation:
* Select the type of Oracle Financial Reporting Compliance object you want to relate to the advanced controls you're deploying. You may select Process, Risk, or Control.
* Select 'Add Related Object'.
* In a Search dialog, supply parameter values to list a filtered set of Oracle Financial Reporting Compliance objects.
* Click 'Search' to list the objects that satisfy your search parameters.
* From the list, select any number of objects, then click 'OK'.
* As needed, select another type and add objects of that type by repeating steps 1 through 5.
This process allows you to relate new processes and controls to the Financial Reporting Compliance objects.
References:
* Overview of Oracle Financial Reporting Compliance1.
* Relate Controls to Financial Reporting Compliance Objects2.

NEW QUESTION # 39
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating and maintaining controls and/or risks.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Answer: A,B

Explanation:
* Identify Responsible Users for Perspectives: Determine the individuals or teams who will have the authority and responsibility to create and manage perspectives. This includes setting up the perspectives and ensuring they are aligned with the organization's reporting and security requirements1.
* Identify Responsible Users for Controls/Risks: Establish who will be responsible for the creation and ongoing management of controls and risks within the system. This ensures that there is accountability and that these elements are kept up-to-date with the organization's needs2.
References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing post go-live activities and the management of perspectives and security3142.

NEW QUESTION # 40
Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used to represent regional hierarchies.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to define user privileges.
D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
E. Perspectives enable functional security in Financial Reporting Compliance.

Answer: A,B,D

Explanation:
* Validate New Lookup Values: Before importing data, it's crucial to ensure that any custom list of values, such as Control Frequency, has new lookup values created. This is necessary because the import process relies on these values to correctly map the imported data to the corresponding fields in the Oracle Risk Management system.
* Validate Worksheet IDs: It's important to check that there are no duplicate worksheet IDs within the same worksheet. Duplicate IDs can cause conflicts and errors during the import process, leading to data corruption or loss.
* Validate System ID Column: The System ID column must be populated correctly to maintain data integrity. This column typically contains unique identifiers for records, which are used to track and manage data throughout the import process.
References:
* For the validation of new lookup values and ensuring the correct population of the System ID column, refer to the best practices outlined in the Oracle documentation on import and export management1.
* The importance of unique worksheet IDs and their validation is discussed in the Oracle Risk Management User Guide, which provides instructions on preparing data for import2.

NEW QUESTION # 41
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