[2026] Oracle Risk Management Cloud 2022 Implementation Professional

문제1

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify users who will create customer invoices, and receive and apply customer payments.

B. Identify executives who will manage customer balances and recognize revenue.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who need to create and submit expense reports easily.

정답: B

문제2

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

B. Validate that the System ID column is populated correctly.

C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

D. Validate that new lookup values are created for any custom list of values.

E. Validate that there are no duplicate worksheet IDs within the same worksheet.

정답: B,C,D

문제3

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

B. The "Payables Invoice" object's "Supplier ID" does not equal itself.

C. The "Payables Invoice" object's "Invoice Number" is equal to itself.

D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

정답: A,B

문제4

Which two options can be assigned to a duty role? (Choose two.)

A. Data Security Policy

B. Abstract Role

C. Functional Security Policy

D. Job Role

정답: A,C

문제5

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

정답: C,D

문제6

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. The parent process was never approved.

B. The Control Method was not set to a valid value.

C. The Controls were not related to any risk objects.

D. Data security policies for Controls were not created.

정답: B

문제7

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. Anomaly Detection

C. Clustering

D. Mean

E. Pareto

정답: E

문제8

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

C. On the Manage Issues page, highlight the issue and click the Close button.

D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

정답: B

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