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

Oracle 1Z0-1058-20 Actual PDF
  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Nov 13, 2026
  • Q & A: 77 Questions and Answers
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About Oracle 1Z0-1058-20 Actual Exam

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

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