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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)
- Describe Risk Management (fka Describe Financial Reporting Compliance)
- Design Perspectives, both as it relates to security and reporting
- Plan to gather information for the implementation
- Implement the Best Practice Process
- Describe Objects
2. Data Migration
- Assemble existing risk control matrix data
- Explain the steps to import and export data
- Troubleshoot errors during an import
- Populate an import template
- Validate an import template prior to import
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
- Manage the issue resolution process
- Describe an Issue lifecycle
- Create and manage issues
- Explain security for Issues
5. Advanced Access Controls (fka Application Access Controls Governor)
- Configure Conditions
- Explain Entitlements
- Create and manage Models and Controls
- Explain Simulation and Remediation
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
- Configure Module Objects
- Configure and manage Lookups
- Configure a pod for Financial Reporting Compliance Implementation
7. Security
- Configure and create Perspective-based Data Security policies
- Configure and assign Job and Duty roles
- Describe jobs and processes related to security
- Describe Job roles, Duty roles, and Data Security policies
8.Manage Assessments
- Create assessment templates and plans
- Explain planned and ad-hoc assessments
- Complete assessments
- Initiate planned assessments
- Initiate ad-hoc assessments
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
- Explain reporting
- Configure security
- Create and manage Perspectives
- Describe modules
10. Advanced Financial Controls (fka Transaction Controls Governor)
- Describe Models and Controls
- Configure Functions
- Configure Patterns
- Configure Filters
- Explain Result Management
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Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Assessment and Analysis | - Risk scoring and evaluation methods - Risk identification and classification |
| Topic 2: Implementation Best Practices | - Deployment strategies - Ongoing maintenance and optimization |
| Topic 3: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 4: Introduction to Oracle Risk Management Cloud | - Core concepts of risk management - Business objectives and governance overview |
| Topic 5: Setup and Configuration | - Initial system configuration - Security roles and access setup |
| Topic 6: Compliance and Audit Management | - Compliance frameworks and mapping - Audit tracking and evidence collection |
| Topic 7: Reporting and Analytics | - Risk reporting dashboards - Analytics and insights generation |
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