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Updated: Jun 02, 2026
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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Code of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Enter the new value directly in the Control method field.
2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A) Access incident Results Manager
B) Access Control Manager
C) Advanced Control System Administrator
D) Application Data Source Manager
E) Access Model Manager
3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A) The Control status filed is set to "Audit Test."
B) The Control comment filed has a notation for "Audit Test."
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control has a related process.
4. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
A) Initiate a planned assessment and include the two controls as part of the same assessment.
B) Initiate two plannedassessments, one for each control.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Perform impromptu assessments for the two controls.
E) Enable impromptu assessments during configuration of module objects.
5. 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 "Allow Withholding Tax" is not blank.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Function filter grouping by "Taxpayer ID" where count is greater than 1.
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.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,E | Question # 3 Answer: D | Question # 4 Answer: B,C,E | Question # 5 Answer: B,E |
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