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

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Sep 16, 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

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Who should take the Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 exam

The 1z0-1058-20 Exam is ideal for those technical professionals who want to accelerate their knowledge in the risk management implementation. There is no such prerequisite for 1z0-1058-20 exam, anyone who has some skillset in risk management, financial reporting, or having an interest in learning risk management, data migration can prepare for 1z0-1058-20 exam.

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

Introduction

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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