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

1Z0-1058-20 actual test
  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Sep 01, 2026
  • Q & A: 77 Questions and Answers
  • PDF Demo
  • PC Test Engine
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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. Financial Reporting Controls
  • 3. Transaction Controls
Topic 2: Managing Reports- Reporting and Analytics
  • 1. Audit Reporting
  • 2. Risk Management Reports
  • 3. Compliance Dashboards
Topic 3: Surveys and Assessments- Survey Configuration
  • 1. Survey Reporting
  • 2. Standalone Surveys
  • 3. Assessment Surveys
Topic 4: Access Certification and User Role Certification- Certification Processes
  • 1. User Access Review
  • 2. Role Certification
  • 3. Remediation Activities
Topic 5: Advanced Access Controls- Access Models and Controls
  • 1. Preventive Controls
  • 2. Detective Controls
  • 3. Segregation of Duties Analysis
Topic 6: Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Enterprise Structure Integration
  • 2. Initial Configuration
  • 3. Risk Object Configuration
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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