Oracle 1Z1-1058: Oracle Risk Management Cloud 2019 Implementation Essentials exam is an essential certification for professionals who want to demonstrate their expertise in implementing risk management solutions using the Oracle Risk Management Cloud platform. Passing 1Z1-1058 exam validates the candidate's knowledge and skills in managing risks effectively and can lead to career growth opportunities.
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Oracle 1Z1-1058 exam covers a range of topics related to risk management solutions, including security, management, and configuration. Candidates should have hands-on experience with Oracle Risk Management Cloud solutions, including its functions and features, to pass 1Z1-1058 exam successfully. Exam takers must demonstrate their competencies in risk ideation, handling risk assessments, risk response planning, tracking of risk initiatives, identification of compliance gaps, and creating risk management reporting.
Reference: https://education.oracle.com/oracle-risk-management-cloud-2019-implementation-essentials/pexam_1Z0-1058
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Oracle 1Z1-1058 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Setup, Integration, and Maintenance | - System configuration and data setup
- 1. Data import and integration options
- 2. Ongoing maintenance tasks
|
| Topic 2: Risk and Controls Framework | - Risk modeling and configuration
- 1. Control design and lifecycle
- 2. Control testing and evaluation
|
| Topic 3: Continuous Controls Monitoring | - Automated monitoring setup
- 1. Alerts and notifications
- 2. Exception handling workflows
|
| Topic 4: Security and Access Configuration | - Application security setup
- 1. Roles and privileges management
- 2. User access provisioning
|
| Topic 5: 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 6: Compliance, Audit, and Reporting | - Audit configuration and reporting
- 1. Audit trails and evidence collection
- 2. Compliance dashboards
|
| Topic 7: Advanced Controls | - Access Controls and Segregation of Duties (SoD)
- 1. Conflict detection and remediation
- 2. SoD policy configuration
- Transaction Controls
- 1. Transaction monitoring rules
- 2. Control enforcement mechanisms
|