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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)
- Plan to gather information for the implementation
- Implement the Best Practice Process
- Describe Objects
- Design Perspectives, both as it relates to security and reporting
- Describe Risk Management (fka Describe Financial Reporting Compliance)
2. Data Migration
- Populate an import template
- Troubleshoot errors during an import
- Assemble existing risk control matrix data
- Validate an import template prior to import
- Explain the steps to import and export data
3. Manage Objects
- Create Control Test Plans
- Create Review and Approve workflows for objects
- Describe how to create objects
- Relate objects to one another
4. Manage Issues
- Describe an Issue lifecycle
- Create and manage issues
- Explain security for Issues
- Manage the issue resolution process
5. Advanced Access Controls (fka Application Access Controls Governor)
- Create and manage Models and Controls
- Explain Simulation and Remediation
- Explain Entitlements
- Configure Conditions
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
- Configure a pod for Financial Reporting Compliance Implementation
- Configure Module Objects
- Configure and manage Lookups
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
- Explain planned and ad-hoc assessments
- Initiate planned assessments
- Complete assessments
- Initiate ad-hoc assessments
- Create assessment templates and plans
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
- Explain reporting
- Describe modules
- Configure security
- Create and manage Perspectives
10. Advanced Financial Controls (fka Transaction Controls Governor)
- Configure Functions
- Describe Models and Controls
- Explain Result Management
- Configure Filters
- Configure Patterns
What is the duration, language, and format of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
- Format: Multiple choices
- Number of Questions: 60
- Passing score: 65%
- Length of Examination: 85 minutes
- Language: English (U.S.)
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Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Controls Configuration | 15% | - Initial Advanced Controls setup - Configure Advanced Financial Controls - Describe Transaction Controls and monitoring |
| Implementation Planning and Configuration | 15% | - Configure pod for Financial Reporting Compliance - Initial setup and best practice process implementation - Plan implementation and gather requirements |
| Models, Controls and Assessments | 25% | - Create and manage Models and Controls - Explain Result Management process - Manage assessment templates and plans - Initiate planned and ad-hoc assessments |
| Issue Management and Workflow | 10% | - Manage issue resolution process - Explain issue lifecycle - Describe remediation and simulation functions |
| Security and Data Perspective Management | 20% | - Create and manage Perspectives - Describe security-related jobs and processes - Manage job roles, duty roles, and security policies - Configure Perspective-based Data Security policies |
| Data Import, Export and Troubleshooting | 15% | - Assemble and prepare risk control matrix data - Troubleshoot data import errors - Perform import and export operations - Validate import templates before loading |
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