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  • Language: English (U.S.)
  • Passing score: 65%
  • Number of Questions: 60
  • Format: Multiple choices
  • Length of Examination: 85 minutes

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