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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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. Absolute Deviation
• B. Clustering
• C. Mean
• D. Pareto
• E. Anomaly Detection

Answer: D
NEW QUESTION # 39
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A. Generate Template as Without Data - Perspectives Only.
• B. Click the Create Import Template button.
• C. Navigate to Manage Module Perspectives.
• D. Generate Template as Without Data.
• E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Answer: C,D,E
NEW QUESTION # 40
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A. Data security policies for Controls were not created.
• B. The Controls were not related to any risk objects.
• C. The Control Method was not set to a valid value.
• D. The parent process was never approved.

Answer: C
NEW QUESTION # 41
How do you identify Financial Reporting Compliance Cloud's key stakeholders?

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

Answer: D
NEW QUESTION # 42
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Review control assessment results, along with any effectiveness issues found.
• B. Review and approve the accuracy and completeness of control descriptions.
• C. Conduct intuitive audits of general ledger balances with journal details.
• D. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• E. Provide self-service access to reporting and analysis against financial transactions.
• F. Gain real-time access to live financial data and proactively resolve issues.

Answer: B,D
NEW QUESTION # 43
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