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Oracle 1Z0-1058 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Initial Financial Reporting Compliance Configuration
  • Describe Job Roles, Duty Roles, And Data Security Policies
Topic 2
  • Configure A Pod For Financial Reporting Compliance Implementation
  • Configure And Assign Job And Duty Roles
Topic 3
  • Plan To Gather Information For The Implementation
  • Assemble Existing Risk Control Matrix Data
Topic 4
  • Validate An Import Template Prior To Import
  • Explain The Steps To Import And Export Data
Topic 5
  • Describe Models And Controls
  • Advanced Financial Controls (Fka Transaction Controls Governor)
Topic 6
  • Explain Security For Issues
  • Describe An Issue Lifecycle
  • Create And Manage Issues
Topic 7
  • Describe Risk Management (Fka Describe Financial Reporting Compliance)
  • Populate An Import Template
Topic 8
  • Design Perspectives, Both As It Relates To Security And Reporting
  • Describe How To Create Objects
Topic 9
  • Explain Result Management
  • Configure And Manage Lookups
  • Initiate Ad-Hoc Assessments

Reference: https://education.oracle.com/oracle-risk-management-cloud-2019-implementation-essentials/pexam_1Z0-1058

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Oracle Risk Management Cloud is a comprehensive solution that helps organizations manage their risks and compliance activities. This cloud-based platform provides real-time visibility into risks and enables organizations to identify, assess, and mitigate risks across the enterprise. The Oracle Risk Management Cloud provides a range of features such as risk modeling, risk scoring, risk analysis, and risk reporting. It also supports compliance activities such as regulatory compliance, internal controls, and policy management.

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