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

1Z0-1058-20
  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Sep 27, 2026
  • Q & A: 77 Questions and Answers

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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