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

Updated: Jul 24, 2026
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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: Managing Reports- Reporting and Analytics
  • 1. Audit Reporting
  • 2. Risk Management Reports
  • 3. Compliance Dashboards
Topic 2: Access Certification and User Role Certification- Certification Processes
  • 1. User Access Review
  • 2. Remediation Activities
  • 3. Role Certification
Topic 3: Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Financial Reporting Controls
  • 2. Transaction Controls
  • 3. Control Testing
Topic 4: Surveys and Assessments- Survey Configuration
  • 1. Survey Reporting
  • 2. Assessment Surveys
  • 3. Standalone Surveys
Topic 5: Financial Reporting Compliance- Compliance Management
  • 1. Issue Management
  • 2. Risk Assessment
  • 3. Control Documentation
Topic 6: Security Configuration- Security Administration
  • 1. Role Management
  • 2. User Provisioning
  • 3. Data Security Policies
Topic 7: Advanced Access Controls- Access Models and Controls
  • 1. Detective Controls
  • 2. Preventive Controls
  • 3. Segregation of Duties Analysis
Topic 8: Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Initial Configuration
  • 2. Risk Object Configuration
  • 3. Enterprise Structure Integration

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