• Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Risk Management Cloud
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Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Certification Path

The 1z0-1058-20 Certification is basic level certification organized by Oracle mainly focussing on risk management implementation skillset. There is no prerequisite for this exam.

Reference: https://education.oracle.com/oracle-risk-management-cloud-2020-implementation-essentials/pexam_1Z0-1058-20

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  • England - 60,632 POUND

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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