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Last Updated: May 30, 2026

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Oracle 1Z0-1058-20 Practice Q&A's

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Oracle 1Z0-1058-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create and manage Models and Controls
  • Explain planned and ad-hoc assessments
Topic 2
  • Create assessment templates and plans
  • Configure a pod for Financial Reporting Compliance Implementation
Topic 3
  • Validate an import template prior to import
  • Plan to gather information for the implementation
Topic 4
  • Explain the steps to import and export data
  • Configure and create Perspective-based Data Security policies
Topic 5
  • Describe an Issue lifecycle
  • Initiate planned assessments
Topic 6
  • Explain Simulation and Remediation
  • Configure and assign Job and Duty roles
Topic 7
  • Implement the Best Practice Process
  • Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)
Topic 8
  • Describe how to create objects
  • Explain Result Management
  • Create and manage Perspectives
Topic 9
  • Describe jobs and processes related to security
  • Describe Models and Controls
Topic 10
  • Create Review and Approve workflows for objects
  • Configure and manage Lookups
Topic 11
  • Assemble existing risk control matrix data
  • Troubleshoot errors during an import
Topic 12
  • Design Perspectives, both as it relates to security and reporting
  • Configure Module Objects
Topic 13
  • Advanced Financial Controls (fka Transaction Controls Governor)
  • Initiate ad-hoc assessments

Reference: https://education.oracle.com/oracle-risk-management-cloud-2020-implementation-essentials/pexam_1Z0-1058-20

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)

  • Implement the Best Practice Process
  • Describe Objects
  • Describe Risk Management (fka Describe Financial Reporting Compliance)
  • Plan to gather information for the implementation
  • Design Perspectives, both as it relates to security and reporting

2. Data Migration

  • Explain the steps to import and export data
  • Populate an import template
  • Troubleshoot errors during an import
  • Assemble existing risk control matrix data
  • Validate an import template prior to import

3. Manage Objects

  • Create Control Test Plans
  • Create Review and Approve workflows for objects
  • Relate objects to one another
  • Describe how to create objects

4. Manage Issues

  • Manage the issue resolution process
  • Create and manage issues
  • Describe an Issue lifecycle
  • Explain security for Issues

5. Advanced Access Controls (fka Application Access Controls Governor)

  • Explain Entitlements
  • Explain Simulation and Remediation
  • Configure Conditions
  • Create and manage Models and Controls

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
  • Describe jobs and processes related to security
  • Configure and create Perspective-based Data Security policies
  • Configure and assign Job and Duty roles

8.Manage Assessments

  • Create assessment templates and plans
  • Initiate planned assessments
  • Explain planned and ad-hoc assessments
  • Initiate ad-hoc assessments
  • Complete assessments

9. Initial Advanced Controls Configuration (fka Fusion GRC Set Up and Administration)

  • Explain reporting
  • Configure security
  • Create and manage Perspectives
  • Describe modules

10. Advanced Financial Controls (fka Transaction Controls Governor)

  • Configure Patterns
  • Explain Result Management
  • Configure Functions
  • Describe Models and Controls
  • Configure Filters

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