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1z0-1058-20 Certification is one of the basic levels of certification in the Oracle cloud. It's been mainly designed for that individual who is coming from Risk Management background and willing to upskill in Oracle cloud. For the experienced Risk Management individual, this exam would be very easy but for the one who is not having much experience for them, 1z0-1058-20 Certification can be a challenging one. Candidate can easily get through with the 1z0-1058-20 Exam provided the candidates have proper study material, going through the right study material is very important if candidates want to crack this exam. PrepAway had designed their exam dumps focussing entire course contents of this certification. PrepAway are sure about the exactness and legitimacy of 1z0-1058-20 exam dumps and in this manner. Candidates can easily pass the 1z0-1058-20 exam with genuine 1z0-1058-20 exam dumps provided by the PrepAway.
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Topics of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
Candidates must know the exam topics before they start of preparation. Our 1z0-1058-20 Dumps will include the following topics:
1. Gather Requirements for Risk Management Implementation (fka Gather Requirements for Financial Reporting Compliance Implementation)
- Design Perspectives, both as it relates to security and reporting
- Describe Objects
- Implement the Best Practice Process
- Describe Risk Management (fka Describe Financial Reporting Compliance)
- Plan to gather information for the implementation
2. Data Migration
- Validate an import template prior to import
- Populate an import template
- Explain the steps to import and export data
- Troubleshoot errors during an import
- Assemble existing risk control matrix data
3. Manage Objects
- Describe how to create objects
- Relate objects to one another
- Create Control Test Plans
- Create Review and Approve workflows for objects
4. Manage Issues
- Explain security for Issues
- Create and manage issues
- Describe an Issue lifecycle
- Manage the issue resolution process
5. Advanced Access Controls (fka Application Access Controls Governor)
- Configure Conditions
- Explain Simulation and Remediation
- Create and manage Models and Controls
- Explain Entitlements
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
- Configure and manage Lookups
- Configure Module Objects
- Configure a pod for Financial Reporting Compliance Implementation
7. Security
- Configure and assign Job and Duty roles
- Configure and create Perspective-based Data Security policies
- Describe jobs and processes related to security
- Describe Job roles, Duty roles, and Data Security policies
8.Manage Assessments
- Explain planned and ad-hoc assessments
- Complete assessments
- Initiate ad-hoc assessments
- Create assessment templates and plans
- Initiate planned assessments
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
- Explain reporting
- Configure security
- Describe modules
- Create and manage Perspectives
10. Advanced Financial Controls (fka Transaction Controls Governor)
- Configure Filters
- Configure Functions
- Configure Patterns
- Describe Models and Controls
- Explain Result Management
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Introduction to Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam is designed for candidates who have knowledge and skills in risk management implementation or candidates who willing to have a strong understanding of risk management, financial reporting can go ahead and appear for this exam.
Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Compliance and Audit Management | - Compliance frameworks and mapping - Audit tracking and evidence collection |
| Topic 2: Setup and Configuration | - Initial system configuration - Security roles and access setup |
| Topic 3: Introduction to Oracle Risk Management Cloud | - Core concepts of risk management - Business objectives and governance overview |
| Topic 4: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 5: Implementation Best Practices | - Deployment strategies - Ongoing maintenance and optimization |
| Topic 6: Reporting and Analytics | - Analytics and insights generation - Risk reporting dashboards |
| Topic 7: Risk Assessment and Analysis | - Risk scoring and evaluation methods - Risk identification and classification |
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