Oracle 1Z0-1058-20 Exam Syllabus Topics:

Topic	Details
Topic 1	Validate an import template prior to import Plan to gather information for the implementation
Topic 2	Create Review and Approve workflows for objects Configure and manage Lookups
Topic 3	Create and manage Models and Controls Explain planned and ad-hoc assessments
Topic 4	Assemble existing risk control matrix data Troubleshoot errors during an import
Topic 5	Design Perspectives, both as it relates to security and reporting Configure Module Objects
Topic 6	Describe jobs and processes related to security Describe Models and Controls
Topic 7	Implement the Best Practice Process Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
Topic 8	Describe how to create objects Explain Result Management Create and manage Perspectives
Topic 9	Describe an Issue lifecycle Initiate planned assessments
Topic 10	Create assessment templates and plans Configure a pod for Financial Reporting Compliance Implementation
Topic 11	Advanced Financial Controls (fka Transaction Controls Governor) Initiate ad-hoc assessments
Topic 12	Explain the steps to import and export data Configure and create Perspective-based Data Security policies
Topic 13	Manage the issue resolution process Describe Job roles, Duty roles, and Data Security policies

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

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

2. Data Migration

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

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

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

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

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

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

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

7. Security

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

8.Manage Assessments

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

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

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

10. Advanced Financial Controls (fka Transaction Controls Governor)

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