Oracle 1Z0-1058-20 real exam prep : Oracle Risk Management Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Nov 13, 2026
  • Q&As: 77 Questions and Answers

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About Oracle 1Z0-1058-20 Real Exam

Introduction to Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam is designed for candidates who have knowledge and skills in risk management implementation or candidates who willing to have a strong understanding of risk management, financial reporting can go ahead and appear for this exam.

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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
  • Plan to gather information for the implementation
  • Implement the Best Practice Process
  • Describe Risk Management (fka Describe Financial Reporting Compliance)

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

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

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

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

7. Security

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

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)

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

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

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

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

SectionObjectives
Compliance and Audit Management- Audit tracking and evidence collection
- Compliance frameworks and mapping
Implementation Best Practices- Ongoing maintenance and optimization
- Deployment strategies
Risk Assessment and Analysis- Risk identification and classification
- Risk scoring and evaluation methods
Controls Management- Control testing and monitoring
- Control design and implementation
Introduction to Oracle Risk Management Cloud- Business objectives and governance overview
- Core concepts of risk management
Reporting and Analytics- Analytics and insights generation
- Risk reporting dashboards
Setup and Configuration- Security roles and access setup
- Initial system configuration

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