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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q25-Q30):
NEW QUESTION # 25
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
Answer: D
NEW QUESTION # 26
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. The Perspective Hierarchy was not associated to the Control Object.
- B. No risks were mapped to the imported controls.
- C. There was no Control Type associated with the controls.
- D. The Perspective Hierarchy is not in the Approved state.
- E. The Control Manager was not given the correct data security policy to access the controls.
Answer: B,C,E
NEW QUESTION # 27
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 "Taxpayer ID" is not blank.
- B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Function filter grouping by "Supplier ID" where count is greater than 1.
Answer: A,E
NEW QUESTION # 28
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 Administrator needs to run the synchronize jobs to populate the mapping.
- B. The Risk Owner account is inactive.
- C. The Risk Owner role does not have the right privileges.
- D. The risk and control objects are inactive and need to be made active.
Answer: C
NEW QUESTION # 29
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- B. Determine if control assessments are planned ahead of time or are run impromptu.
- C. Determine the main objectives of deploying the control.
- D. Identify the type of assessments included in each assessment cycle.
- E. Understand the sample size for each audit test.
Answer: A,B,E
NEW QUESTION # 30
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