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: Jul 24, 2026     Q & A: 77 Questions and Answers

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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

Oracle offers the most encompassing, up-to-date, and sought after global training and certification program for IT professionals.

Certification is evidence of your skills, expertise in those areas in which you like to work. If the candidate wants to work on 1z0-1058-20 and prove his knowledge, Certification offered by Oracle. This 1z0-1058-20 Certification helps a candidate to validates his skills in risk management implementation, data Migration, Financial reporting.

In this guide, we will cover the 1z0-1058-20 Exam, 1z0-1058-20 Certified professional salary and all aspects of the 1z0-1058-20 Certification.

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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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