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

"Oracle Risk Management Cloud 2020 Implementation Essentials", also known as 1Z0-1058-20 exam, is a Oracle Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 77 Q&As to your 1Z0-1058-20 Exam preparation. In the 1Z0-1058-20 exam resources, you will cover every field and category in Oracle Risk Management Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Jul 18, 2026
  • No. of Questions: 77 Questions & Answers

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  • Updated on: Jul 18, 2026
  • No. of Questions: 77 Questions & Answers

Topics of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

Candidates must know the exam topics before they start of preparation. Our 1z0-1058-20 Dumps will include the following topics:

1. Gather Requirements for Risk Management Implementation (fka Gather Requirements for Financial Reporting Compliance Implementation)

  • Design Perspectives, both as it relates to security and reporting
  • Describe Risk Management (fka Describe Financial Reporting Compliance)
  • Implement the Best Practice Process
  • Describe Objects
  • Plan to gather information for the implementation

2. Data Migration

  • Validate an import template prior to import
  • Explain the steps to import and export data
  • Assemble existing risk control matrix data
  • Troubleshoot errors during an import
  • Populate an import template

3. Manage Objects

  • Relate objects to one another
  • Describe how to create objects
  • Create Control Test Plans
  • Create Review and Approve workflows for objects

4. Manage Issues

  • Create and manage issues
  • Manage the issue resolution process
  • Explain security for Issues
  • Describe an Issue lifecycle

5. Advanced Access Controls (fka Application Access Controls Governor)

  • Create and manage Models and Controls
  • Configure Conditions
  • Explain Simulation and Remediation
  • Explain Entitlements

6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)

  • Configure a pod for Financial Reporting Compliance Implementation
  • Configure Module Objects
  • Configure and manage Lookups

7. Security

  • Configure and create Perspective-based Data Security policies
  • Configure and assign Job and Duty roles
  • Describe Job roles, Duty roles, and Data Security policies
  • Describe jobs and processes related to security

8.Manage Assessments

  • Initiate planned assessments
  • Initiate ad-hoc assessments
  • Create assessment templates and plans
  • Complete assessments
  • Explain planned and ad-hoc assessments

9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)

  • Explain reporting
  • Create and manage Perspectives
  • Configure security
  • Describe modules

10. Advanced Financial Controls (fka Transaction Controls Governor)

  • Configure Filters
  • Configure Patterns
  • Describe Models and Controls
  • Configure Functions
  • Explain Result Management

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What is the duration, language, and format of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

  • Passing score: 65%
  • Number of Questions: 60
  • Length of Examination: 85 minutes
  • Language: English (U.S.)
  • Format: Multiple choices

Difficulty in writing the Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

1z0-1058-20 Certification is one of the basic levels of certification in the Oracle cloud. It's been mainly designed for that individual who is coming from Risk Management background and willing to upskill in Oracle cloud. For the experienced Risk Management individual, this exam would be very easy but for the one who is not having much experience for them, 1z0-1058-20 Certification can be a challenging one. Candidate can easily get through with the 1z0-1058-20 Exam provided the candidates have proper study material, going through the right study material is very important if candidates want to crack this exam. UpdateDumps had designed their exam dumps focussing entire course contents of this certification. UpdateDumps are sure about the exactness and legitimacy of 1z0-1058-20 exam dumps and in this manner. Candidates can easily pass the 1z0-1058-20 exam with genuine 1z0-1058-20 exam dumps provided by the UpdateDumps.

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

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