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Oracle Risk Management Cloud 1Z0-1058-20

1Z0-1058-20

Exam Code: 1Z0-1058-20

Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials

Updated: Sep 16, 2026

Q&A Number: 77 Q&As

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1Z0-1058-20 exam dumps

Topics of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

Candidates must know the exam topics before they start of preparation. Our 1z0-1058-20 Dumps will include the following topics:

1. Gather Requirements for Risk Management Implementation (fka Gather Requirements for Financial Reporting Compliance Implementation)

  • Plan to gather information for the implementation
  • Describe Objects
  • Implement the Best Practice Process
  • Describe Risk Management (fka Describe Financial Reporting Compliance)
  • Design Perspectives, both as it relates to security and reporting

2. Data Migration

  • Validate an import template prior to import
  • Explain the steps to import and export data
  • Troubleshoot errors during an import
  • Populate an import template
  • Assemble existing risk control matrix data

3. Manage Objects

  • Describe how to create objects
  • Create Review and Approve workflows for objects
  • Relate objects to one another
  • Create Control Test Plans

4. Manage Issues

  • Manage the issue resolution process
  • Explain security for Issues
  • Create and manage issues
  • Describe an Issue lifecycle

5. Advanced Access Controls (fka Application Access Controls Governor)

  • Create and manage Models and Controls
  • Explain Entitlements
  • Configure Conditions
  • Explain Simulation and Remediation

6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)

  • Configure and manage Lookups
  • Configure Module Objects
  • Configure a pod for Financial Reporting Compliance Implementation

7. Security

  • Configure and create Perspective-based Data Security policies
  • Describe jobs and processes related to security
  • Describe Job roles, Duty roles, and Data Security policies
  • Configure and assign Job and Duty roles

8.Manage Assessments

  • Initiate ad-hoc assessments
  • Explain planned and ad-hoc assessments
  • Initiate planned assessments
  • Create assessment templates and plans
  • Complete assessments

9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)

  • Configure security
  • Create and manage Perspectives
  • Explain reporting
  • Describe modules

10. Advanced Financial Controls (fka Transaction Controls Governor)

  • Configure Filters
  • Explain Result Management
  • Describe Models and Controls
  • Configure Functions
  • Configure Patterns

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Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Certified Professional salary

The average salary of a 1z0-1058-20 Certified Expert in

  • United State - 70,247 USD
  • Europe - 60,347 EURO
  • England - 60,632 POUND
  • India - 15,42,327 INR

Reference: https://education.oracle.com/oracle-risk-management-cloud-2020-implementation-essentials/pexam_1Z0-1058-20

Oracle 1Z0-1058-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Access Certification and User Role Certification- Certification Processes
  • 1. Remediation Activities
  • 2. User Access Review
  • 3. Role Certification
Topic 2: Financial Reporting Compliance- Compliance Management
  • 1. Issue Management
  • 2. Control Documentation
  • 3. Risk Assessment
Topic 3: Managing Reports- Reporting and Analytics
  • 1. Risk Management Reports
  • 2. Audit Reporting
  • 3. Compliance Dashboards
Topic 4: Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Initial Configuration
  • 2. Enterprise Structure Integration
  • 3. Risk Object Configuration
Topic 5: Advanced Access Controls- Access Models and Controls
  • 1. Preventive Controls
  • 2. Detective Controls
  • 3. Segregation of Duties Analysis
Topic 6: Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Control Testing
  • 2. Transaction Controls
  • 3. Financial Reporting Controls
Topic 7: Security Configuration- Security Administration
  • 1. Data Security Policies
  • 2. Role Management
  • 3. User Provisioning
Topic 8: Surveys and Assessments- Survey Configuration
  • 1. Assessment Surveys
  • 2. Survey Reporting
  • 3. Standalone Surveys

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