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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)
- 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
- Plan to gather information for the implementation
2. Data Migration
- Explain the steps to import and export data
- Troubleshoot errors during an import
- Validate an import template prior to import
- Populate an import template
- Assemble existing risk control matrix data
3. Manage Objects
- Describe how to create objects
- Create Control Test Plans
- Relate objects to one another
- Create Review and Approve workflows for objects
4. Manage Issues
- Explain security for Issues
- Create and manage issues
- Manage the issue resolution process
- Describe an Issue lifecycle
5. Advanced Access Controls (fka Application Access Controls Governor)
- Explain Entitlements
- Explain Simulation and Remediation
- Configure Conditions
- Create and manage Models and Controls
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
- Configure and manage Lookups
- Configure a pod for Financial Reporting Compliance Implementation
- Configure Module Objects
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
- Complete assessments
- Initiate planned assessments
- Create assessment templates and plans
- Initiate ad-hoc assessments
- Explain planned and ad-hoc assessments
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
- Describe modules
- Configure security
- Explain reporting
- Create and manage Perspectives
10. Advanced Financial Controls (fka Transaction Controls Governor)
- Configure Filters
- Describe Models and Controls
- Configure Functions
- Explain Result Management
- Configure Patterns
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Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Issue Management and Workflow | 10% | - Describe remediation and simulation functions - Explain issue lifecycle - Manage issue resolution process |
| Topic 2: Security and Data Perspective Management | 20% | - Configure Perspective-based Data Security policies - Manage job roles, duty roles, and security policies - Describe security-related jobs and processes - Create and manage Perspectives |
| Topic 3: 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 |
| Topic 4: Models, Controls and Assessments | 25% | - Initiate planned and ad-hoc assessments - Manage assessment templates and plans - Explain Result Management process - Create and manage Models and Controls |
| Topic 5: Implementation Planning and Configuration | 15% | - Initial setup and best practice process implementation - Plan implementation and gather requirements - Configure pod for Financial Reporting Compliance |
| Topic 6: Advanced Controls Configuration | 15% | - Describe Transaction Controls and monitoring - Initial Advanced Controls setup - Configure Advanced Financial Controls |
