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

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

Create and manage Models and Controls
Explain Entitlements
Configure Conditions
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 Job roles, Duty roles, and Data Security policies
Describe jobs and processes related to security

8.Manage Assessments

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

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

Create and manage Perspectives
Describe modules
Explain reporting
Configure security

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

Topic	Details
Topic 1	Design Perspectives, both as it relates to security and reporting Configure Module Objects
Topic 2	Describe an Issue lifecycle Initiate planned assessments
Topic 3	Create Review and Approve workflows for objects Configure and manage Lookups
Topic 4	Describe jobs and processes related to security Describe Models and Controls
Topic 5	Validate an import template prior to import Plan to gather information for the implementation
Topic 6	Advanced Financial Controls (fka Transaction Controls Governor) Initiate ad-hoc assessments
Topic 7	Implement the Best Practice Process Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)

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

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