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

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

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