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: Jul 26, 2026
  • Q & A: 77 Questions and Answers

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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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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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