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Updated: Sep 04, 2025
No. of Questions: 77 Questions & Answers with Testing Engine
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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. 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) .xml
B) .txt
C) .doc
D) .xlsx
E) .pdf
2. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
A) 1, 2, 3
B) 1, 3, 2
C) 2, 1, 3
D) 2, 3, 1
E) 3, 2, 1
3. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.
4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The updated test plans will become available during the assessment.
C) The scheduled assessment process will end in error.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.
5. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
A) 25
B) 16
C) 8
D) 4
E) 20
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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