Oracle Risk Management Cloud 2019 Implementation Essentials : 1Z1-1058

1Z1-1058 real exams

Exam Code: 1Z1-1058

Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials

Updated: Aug 07, 2026

Q & A: 76 Questions and Answers

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Oracle 1Z1-1058 exam is best suited for individuals, such as Oracle Developers, Solution Architects, or Project Managers, who have an in-depth knowledge of Oracle's suite of Enterprise Resource Planning (ERP) and Cloud solutions. These individuals have experience with hands-on cloud environment or have completed the Oracle University training course for Oracle Risk Management Cloud. 1Z1-1058 exam is designed and accredited by Oracle, ensuring a standard of excellence in the Oracle community.

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

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As the business landscape evolves, the role of risk management has become increasingly critical. Organizations across industries recognize the need to implement robust risk management strategies to mitigate potential hazards and uncertainties that pose a threat to their objectives. Oracle 1Z1-1058 (Oracle Risk Management Cloud 2019 Implementation Essentials) Exam is an acknowledgement of this reality and an attempt to equip professionals with the essential tools and knowledge to navigate the risk landscape effectively.

Oracle 1Z1-1058 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Controls- Transaction Controls
  • 1. Transaction monitoring rules
    • 2. Control enforcement mechanisms
      - Access Controls and Segregation of Duties (SoD)
      • 1. Conflict detection and remediation
        • 2. SoD policy configuration
          Topic 2: Risk and Controls Framework- Risk modeling and configuration
          • 1. Control testing and evaluation
            • 2. Control design and lifecycle
              Topic 3: Continuous Controls Monitoring- Automated monitoring setup
              • 1. Exception handling workflows
                • 2. Alerts and notifications
                  Topic 4: Introduction to Oracle Risk Management Cloud- Overview of Risk Management Cloud concepts
                  • 1. Business risks and compliance objectives
                    • 2. Key components and architecture overview
                      Topic 5: Compliance, Audit, and Reporting- Audit configuration and reporting
                      • 1. Audit trails and evidence collection
                        • 2. Compliance dashboards
                          Topic 6: Setup, Integration, and Maintenance- System configuration and data setup
                          • 1. Ongoing maintenance tasks
                            • 2. Data import and integration options
                              Topic 7: Security and Access Configuration- Application security setup
                              • 1. Roles and privileges management
                                • 2. User access provisioning

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