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 23, 2026   Q&As: 77 Questions and Answers

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Oracle 1Z0-1058-20 Exam Syllabus Topics:
SectionObjectives
Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Enterprise Structure Integration
  • 2. Risk Object Configuration
  • 3. Initial Configuration
Managing Reports- Reporting and Analytics
  • 1. Risk Management Reports
  • 2. Compliance Dashboards
  • 3. Audit Reporting
Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Transaction Controls
  • 2. Financial Reporting Controls
  • 3. Control Testing
Access Certification and User Role Certification- Certification Processes
  • 1. Remediation Activities
  • 2. Role Certification
  • 3. User Access Review
Advanced Access Controls- Access Models and Controls
  • 1. Preventive Controls
  • 2. Segregation of Duties Analysis
  • 3. Detective Controls
Surveys and Assessments- Survey Configuration
  • 1. Assessment Surveys
  • 2. Survey Reporting
  • 3. Standalone Surveys
Security Configuration- Security Administration
  • 1. Role Management
  • 2. Data Security Policies
  • 3. User Provisioning
Financial Reporting Compliance- Compliance Management
  • 1. Risk Assessment
  • 2. Issue Management
  • 3. Control Documentation

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