Oracle 1Z0-1058-20 Q&A - in .pdf

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Aug 06, 2026
  • Q & A: 77 Questions and Answers
  • PDF Price: $59.99
  • Printable Oracle 1Z0-1058-20 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1Z0-1058-20 Q&A - Testing Engine

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Aug 06, 2026
  • Q & A: 77 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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About Oracle Risk Management Cloud 2020 Implementation Essentials - 1Z0-1058-20 Exam Actual Tests

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)

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

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

  • Configure Conditions
  • Create and manage Models and Controls
  • Explain Entitlements
  • 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 assign Job and Duty roles
  • Describe jobs and processes related to security
  • Configure and create Perspective-based Data Security policies
  • Describe Job roles, Duty roles, and Data Security policies

8.Manage Assessments

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

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

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

How to Prepare For Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

Preparation Guide for Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

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1Z0-1058-20 exam dumps

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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