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Last Updated: Oct 16, 2026
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Oracle 1Z1-1058 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1058 |
| Related Certifications: | Oracle Financials Cloud Oracle ERP Cloud Implementation Oracle Risk Management Cloud |
| Passing Score: | 68% |
| Real Exam Qty: | 55-75 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Certificate Validity Period: | N/A |
| Exam Duration: | 150 minutes |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Recommended Training: | Oracle University Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center exam via Oracle University |
| Pre Condition: | Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1058 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Access Configuration | - Application security setup
|
| Advanced Controls | - Transaction Controls
|
| Compliance, Audit, and Reporting | - Audit configuration and reporting
|
| Continuous Controls Monitoring | - Automated monitoring setup
|
| Risk and Controls Framework | - Risk modeling and configuration
|
| Introduction to Oracle Risk Management Cloud | - Overview of Risk Management Cloud concepts
|
| Setup, Integration, and Maintenance | - System configuration and data setup
|
1Z1-1058 Exam FAQ — Career, Convenience, Current News
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The Oracle Risk Management Cloud 2019 Implementation Essentials exam contains 55-75 to complete within 150 minutes. Timed simulation in the Exam4Docs Desktop Test Engine teaches that rhythm before exam day does.
Online proctored or test center exam via Oracle University Register for the Oracle Risk Management Cloud 2019 Implementation Essentials exam through these official channels:
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The Oracle Risk Management Cloud 2019 Implementation Essentials exam requires 68% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Exam4Docs engines before booking is the cheaper option.
The 1Z1-1058 exam is a Oracle certification exam validating the Oracle Risk Management Cloud 2019 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud, Oracle Risk Management Cloud, Oracle ERP Cloud Implementation. Candidates in 2026 start with Exam4Docs's 76 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The official Oracle Risk Management Cloud 2019 Implementation Essentials outline defines 7 domains. The leading three are Introduction to Oracle Risk Management Cloud, Risk and Controls Framework, and Setup, Integration, and Maintenance. The full list is in the topics section above, and Exam4Docs's 76 practice questions cover each one.
Oracle recommends these training resources for the Oracle Risk Management Cloud 2019 Implementation Essentials exam:
Follow the training with steady self-testing — the 76 practice questions from Exam4Docs help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 76 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Design Review
- B. Quantitative Analysis
- C. Certify
- D. Audit
- E. Assess Risk
- F. Qualitative Analysis
Correct Answer: A,C,E 🗳️
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. No risks were mapped to the imported controls.
- B. The Control Manager was not given the correct data security policy to access the controls.
- C. There was no Control Type associated with the controls.
- D. The Perspective Hierarchy is not in the Approved state.
- E. The Perspective Hierarchy was not associated to the Control Object.
Correct Answer: A,B,C 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Business object
- B. Template
- C. Model
- D. Control
- E. Filter
Correct Answer: C 🗳️
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
Correct Answer: C,D 🗳️
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Control Object Configuration > Result = Show
- B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
Correct Answer: A 🗳️
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