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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)

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

2. Data Migration

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

3. Manage Objects

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

4. Manage Issues

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

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

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

6. Initial Financial Reporting Compliance Configuration (fka Initial Configuration)

Configure and manage Lookups
Configure Module Objects
Configure a pod for Financial Reporting Compliance Implementation

7. Security

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

8.Manage Assessments

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

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

Explain reporting
Create and manage Perspectives
Configure security
Describe modules

10. Advanced Financial Controls (fka Transaction Controls Governor)

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

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

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Oracle Risk Management Cloud 2020 Implementation Essentials : 1Z0-1058-20

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