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

1Z0-1058-20 pass collection

Exam Code: 1Z0-1058-20

Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials

Updated: Aug 01, 2026

Q & A: 77 Questions and Answers

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Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Certification Path

The 1z0-1058-20 Certification is basic level certification organized by Oracle mainly focussing on risk management implementation skillset. There is no prerequisite for this exam.

Reference: https://education.oracle.com/oracle-risk-management-cloud-2020-implementation-essentials/pexam_1Z0-1058-20

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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. PassCollection had designed their exam dumps focussing entire course contents of this certification. PassCollection 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 PassCollection.

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
  • Implement the Best Practice Process
  • Describe Risk Management (fka Describe Financial Reporting Compliance)
  • Describe Objects
  • Plan to gather information for the implementation

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

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

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

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

7. Security

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

8.Manage Assessments

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

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

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

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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