- Exam Code: 1Z0-1058-20
- Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
- Updated: Jul 21, 2026
- Q & A: 77 Questions and Answers
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1. Gather Requirements for Risk Management Implementation (fka Gather Requirements for Financial Reporting Compliance Implementation)
2. Data Migration
3. Manage Objects
4. Manage Issues
5. Advanced Access Controls (fka Application Access Controls Governor)
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
7. Security
8.Manage Assessments
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
10. Advanced Financial Controls (fka Transaction Controls Governor)
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| Section | Objectives |
|---|---|
| Risk Assessment and Analysis | - Risk scoring and evaluation methods - Risk identification and classification |
| Introduction to Oracle Risk Management Cloud | - Core concepts of risk management - Business objectives and governance overview |
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Setup and Configuration | - Security roles and access setup - Initial system configuration |
| Compliance and Audit Management | - Compliance frameworks and mapping - Audit tracking and evidence collection |
| Implementation Best Practices | - Ongoing maintenance and optimization - Deployment strategies |
| Reporting and Analytics | - Risk reporting dashboards - Analytics and insights generation |
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