Oracle Risk Management Cloud 2019 Implementation Essentials | 1Z0-1058 Practice Exam

Oracle Risk Management Cloud 2019 Implementation Essentials (1Z0-1058)

About Oracle Risk Management Cloud 2019 Implementation Essentials (1Z0-1058)

The Oracle Risk Management Cloud 2019 (1Z0-1058) exam helps you in becoming Oracle Risk Management Cloud 2019 Certified Implementation Specialist. This will demonstrate the knowledge required to gather implementation requirements for Risk Management, to include Financial Reporting Compliance Implementation, performing initial configuration and data migration, configuring security, and managing Objects, Assessments, and Issues. Individuals in this perform Advanced Controls Configuration including Advanced Access and Financial Controls. 

Course Structure

The Oracle Risk Management Cloud 2019 (1Z0-1058) exam covers 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)

• Implement the Best Practice Process 

• Plan to gather information for the implementation

• Describe Objects

• Design Perspectives, both as it relates to security and reporting

2. Data Migration

• Assemble existing risk control matrix data

• Explain the steps to import and export data

• Populate an import template

• Validate an import template prior to import

• Troubleshoot errors during an import

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

• Describe an Issue lifecycle

• Create and manage issues

• Manage the issue resolution process

• Explain security for Issues

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

• Explain Entitlements

• Create and manage Models and Controls

• Configure Conditions

• Explain Simulation and Remediation

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

• Configure and assign Job and Duty roles

• Configure and create Perspective-based Data Security policies

• Describe jobs and processes related to security

8. Manage Assessments

• Explain planned and ad-hoc assessments

• Initiate ad-hoc assessments

• Create assessment templates and plans

• Initiate planned assessments

• Complete assessments

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

• Create and manage Perspectives

• Configure security

• Describe modules

• Explain reporting

10. Advanced Financial Controls (fka Transaction Controls Governor)

• Describe Models and Controls

• Configure Filters

• Configure Functions

• Configure Patterns

• Explain Result Management

Exam Pattern 

• Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
• Exam Code: 1Z0-1058
• Number of Questions: 75
• Length of Time:  120 minutes
• Exam Fee: $245 USD 
• Exam Language: English

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