Oracle Risk Management Cloud 2025 Implementation Professional Advanced Practice Exam: Hard Questions 2025

Your client is implementing Oracle Risk Management Cloud with Oracle Fusion ERP. They require segregation-of-duties (SoD) to be evaluated both (a) in real time for user access changes and (b) in near-real time for transaction entry, but they also need a clear separation between policy design and operational remediation activities across different teams. Which architecture and setup best meets these requirements with least operational risk?

After enabling continuous monitoring for transaction controls, a client reports that violations are intermittently missing for high-volume Payables invoices created via FBDI and REST APIs, while the same controls fire correctly for manually entered invoices. Audit demands a technical explanation and a fix. Which is the most likely root cause and best corrective action in Oracle Risk Management Cloud implementation terms?

A multinational organization wants an SoD policy where a conflict exists only when a user can both (1) create a supplier and (2) create a payment, but the conflict should be suppressed if the user is restricted to a specific business unit for supplier creation and a different business unit for payments. What is the best advanced configuration approach in Access Controls to achieve accurate results without excessive false positives?

A transaction control flags 'Invoice created and approved by same user' in Payables. The business uses workflow where an invoice is auto-approved if it matches a supplier agreement and amount threshold; the creator is recorded as the submitter, not the approver. The control is producing many false positives and the client wants to preserve the control objective while aligning to actual approval evidence. What is the best remediation to the control design?

During UAT, a custom transaction control returns no results. Investigation shows the SQL-based condition references an attribute that exists in the UI but is stored in a flexfield column populated only after posting, while the control is configured to evaluate at invoice creation. How should you fix the control with minimal functional impact while maintaining timely detection?

A client requires that violations from multiple controls (access and transaction) be consolidated into a single case when they relate to the same underlying issue (for example, the same user and supplier). They also need workflow routing that varies based on business unit and severity, with auditability of reassignment and disposition. Which approach best satisfies this requirement in Control Manager?

Continuous monitoring is enabled and generating a large volume of low-value alerts, causing SLA breaches for high-risk incidents. The client asks for a design that reduces noise without reducing detection coverage for high-risk scenarios. What is the best expert-level tuning strategy?

A regulated client needs evidence that controls are operating effectively: control owners must certify control performance, exceptions must be tracked to remediation, and auditors require immutable history of test steps and outcomes. The client also wants to link controls to specific risks and compliance requirements (for example, internal policy clauses). Which configuration best aligns to these needs?

During a compliance assessment, an auditor questions why several high inherent-risk processes show low residual risk despite multiple unresolved incidents. The client claims residual risk is calculated correctly. As the implementer, what is the most likely explanation and the best corrective action to ensure residual risk meaningfully reflects control operation and open issues?

A client integrates Oracle Risk Management Cloud with a non-Oracle procurement system for spend approvals. They want to detect a risky pattern spanning systems: a user in the external system approves a purchase request and the same person later creates the supplier bank account change in Fusion, followed by payment. They need an implementable solution with clear ownership, maintainability, and audit trail. What is the best approach?