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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Qualitative Analysis
C) Quantitative Analysis
D) Audit
E) Certify
F) Assess Risk

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

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

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

4. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Perspectives
B) Due Date
C) Activity
D) Template
E) Reviewer
F) Name

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .pdf
C) .txt
D) .xml
E) .xlsx

Solutions: