Oracle 1Z0-1058-20 Q&A - in .pdf

  • 1Z0-1058-20 pdf
  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Aug 19, 2026
  • Q & A: 77 Questions and Answers
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  • Updated: Aug 19, 2026
  • Q & A: 77 Questions and Answers
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  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
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  • Q & A: 77 Questions and Answers
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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: Access Certification and User Role Certification- Certification Processes
  • 1. Remediation Activities
  • 2. Role Certification
  • 3. User Access Review
Topic 2: Advanced Access Controls- Access Models and Controls
  • 1. Detective Controls
  • 2. Preventive Controls
  • 3. Segregation of Duties Analysis
Topic 3: Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Transaction Controls
  • 2. Control Testing
  • 3. Financial Reporting Controls
Topic 4: Managing Reports- Reporting and Analytics
  • 1. Risk Management Reports
  • 2. Compliance Dashboards
  • 3. Audit Reporting
Topic 5: Financial Reporting Compliance- Compliance Management
  • 1. Risk Assessment
  • 2. Issue Management
  • 3. Control Documentation
Topic 6: Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Risk Object Configuration
  • 2. Enterprise Structure Integration
  • 3. Initial Configuration
Topic 7: Surveys and Assessments- Survey Configuration
  • 1. Standalone Surveys
  • 2. Survey Reporting
  • 3. Assessment Surveys
Topic 8: Security Configuration- Security Administration
  • 1. Role Management
  • 2. User Provisioning
  • 3. Data Security Policies
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