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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
- Plan to gather information for the implementation
- Describe Risk Management (fka Describe Financial Reporting Compliance)
- Describe Objects
- Implement the Best Practice Process
2. Data Migration
- Validate an import template prior to import
- Troubleshoot errors during an import
- Explain the steps to import and export data
- Populate an import template
- Assemble existing risk control matrix data
3. Manage Objects
- Create Review and Approve workflows for objects
- Create Control Test Plans
- Relate objects to one another
- Describe how to create objects
4. Manage Issues
- Create and manage issues
- Describe an Issue lifecycle
- Manage the issue resolution process
- Explain security for Issues
5. Advanced Access Controls (fka Application Access Controls Governor)
- Configure Conditions
- Explain Entitlements
- Create and manage Models and Controls
- Explain Simulation and Remediation
6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)
- Configure Module Objects
- Configure a pod for Financial Reporting Compliance Implementation
- Configure and manage Lookups
7. Security
- Configure and create Perspective-based Data Security policies
- Describe jobs and processes related to security
- Describe Job roles, Duty roles, and Data Security policies
- Configure and assign Job and Duty roles
8.Manage Assessments
- Explain planned and ad-hoc assessments
- Initiate planned assessments
- Create assessment templates and plans
- Initiate ad-hoc assessments
- Complete assessments
9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
- Configure security
- Explain reporting
- Create and manage Perspectives
- Describe modules
10. Advanced Financial Controls (fka Transaction Controls Governor)
- Configure Patterns
- Configure Functions
- Describe Models and Controls
- Configure Filters
- Explain Result Management
What is the duration, language, and format of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
- Length of Examination: 85 minutes
- Number of Questions: 60
- Language: English (U.S.)
- Format: Multiple choices
- Passing score: 65%
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