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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.

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
  • Describe Objects
  • Implement the Best Practice Process

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

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

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

  • Configure Module Objects
  • Configure a pod for Financial Reporting Compliance Implementation
  • 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

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

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

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

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

Difficulty in writing the Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam

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. ActualTestsQuiz had designed their exam dumps focussing entire course contents of this certification. ActualTestsQuiz 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 ActualTestsQuiz.

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

Oracle 1Z0-1058-20 Exam Syllabus Topics:

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

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