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Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

Downloadable, printable exams (in PDF format)

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)

• Describe Risk Management (fka Describe Financial Reporting Compliance)
• Plan to gather information for the implementation
• Design Perspectives, both as it relates to security and reporting
• Describe Objects
• Implement the Best Practice Process

2. Data Migration

• Assemble existing risk control matrix data
• Validate an import template prior to import
• Populate an import template
• Troubleshoot errors during an import
• Explain the steps to import and export data

3. Manage Objects

• Create Control Test Plans
• Describe how to create objects
• Relate objects to one another
• Create Review and Approve workflows for objects

4. Manage Issues

• Manage the issue resolution process
• Explain security for Issues
• Create and manage issues
• Describe an Issue lifecycle

5. Advanced Access Controls (fka Application Access Controls Governor)

• Create and manage Models and Controls
• Explain Simulation and Remediation
• Configure Conditions
• Explain Entitlements

6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)

• Configure and manage Lookups
• Configure a pod for Financial Reporting Compliance Implementation
• Configure Module Objects

7. Security

• Describe Job roles, Duty roles, and Data Security policies
• Describe jobs and processes related to security
• Configure and create Perspective-based Data Security policies
• Configure and assign Job and Duty roles

8.Manage Assessments

• Complete assessments
• Initiate planned assessments
• Initiate ad-hoc assessments
• Create assessment templates and plans
• Explain planned and ad-hoc assessments

9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)

• Create and manage Perspectives
• Explain reporting
• Configure security
• Describe modules

10. Advanced Financial Controls (fka Transaction Controls Governor)

• Configure Patterns
• Configure Filters
• Describe Models and Controls
• Configure Functions
• Explain Result Management

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