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Oracle Risk Management Cloud Oracle Risk Management Cloud 2022 Implementation Professional

Oracle Risk Management Cloud 2022 Implementation Professional

Last Update Nov 22, 2024
Total Questions : 74

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Questions 2

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

Options:

A.  

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

B.  

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

C.  

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

D.  

Identify executives who will manage customer balances and recognize revenue.

Discussion 0
Questions 3

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.

What status do you set for the incident in AAC?

Options:

A.  

Resolved

B.  

Remediation

C.  

Remedy

D.  

Authorized

E.  

Accepted

Discussion 0
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Questions 4

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Questions 4

Which additional date filter will further refine the set of duplicate charges found?

Options:

A.  

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

B.  

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

C.  

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

D.  

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.

Discussion 0
Questions 5

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

Options:

A.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B.  

Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000.

C.  

Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000.

D.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E.  

Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Discussion 0
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