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Oracle Risk Management Cloud 1Z0-1058-20

1Z0-1058-20

Exam Code: 1Z0-1058-20

Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials

Updated: Jul 31, 2026

Q&A Number: 77 Q&As

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How to study the Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

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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

Introduction

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

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