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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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