Oracle 1Z0-1058-20 Exam : Oracle Risk Management Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Sep 22, 2026
  • Q & A: 77 Questions and Answers

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

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

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)

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

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

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

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

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

8.Manage Assessments

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

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

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

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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