Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1058-20 |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Risk Management Cloud Implementation Specialist |
| Real Exam Qty: | 55-65 |
| Available Languages: | English |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle Risk Management Cloud Training (Oracle University) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or test center delivery via Oracle-approved testing providers (e.g., Pearson VUE). |
| Pre Condition: | Recommended familiarity with Oracle Cloud ERP concepts and enterprise risk management fundamentals. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Assessment and Analysis | - Risk scoring and evaluation methods - Risk identification and classification |
| Topic 2: Compliance and Audit Management | - Audit tracking and evidence collection - Compliance frameworks and mapping |
| Topic 3: Reporting and Analytics | - Risk reporting dashboards - Analytics and insights generation |
| Topic 4: Controls Management | - Control testing and monitoring - Control design and implementation |
| Topic 5: Introduction to Oracle Risk Management Cloud | - Core concepts of risk management - Business objectives and governance overview |
| Topic 6: Setup and Configuration | - Security roles and access setup - Initial system configuration |
| Topic 7: Implementation Best Practices | - Ongoing maintenance and optimization - Deployment strategies |
1Z0-1058-20 Exam FAQ: The Details That Matter
Scoring and fees are published by Oracle and may change; verify the current figures on the official site.
Oracle recommends these training resources for the Oracle Risk Management Cloud 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 77 practice questions from TestKingIT help you apply theory and fill any gaps the training leaves.
The 1Z0-1058-20 exam is a Oracle certification exam validating the Oracle Risk Management Cloud 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Risk Management Cloud Implementation Specialist. Candidates in 2026 prepare for it with TestKingIT's 77 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
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Online proctored exam or test center delivery via Oracle-approved testing providers (e.g., Pearson VUE). Register for the Oracle Risk Management Cloud 2020 Implementation Essentials exam through these official channels:
After booking, TestKingIT delivers your practice questions within 1 minute — preparation starts the same day.
The Oracle Risk Management Cloud 2020 Implementation Essentials exam contains 55-65 to complete within 120 minutes. Timed simulation in the TestKingIT Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Risk Management Cloud 2020 Implementation Essentials outline defines 7 domains. The leading three are Controls Management, Compliance and Audit Management, and Reporting and Analytics. The full list is in the topics section above, and TestKingIT's 77 practice questions cover each one.
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 that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 77 practice questions are identical across versions. Every purchase includes 365 days of free updates — whenever a new version is compiled, it is sent to you automatically — plus a 50% renewal discount afterward and unlimited computer installations.
Recommended familiarity with Oracle Cloud ERP concepts and enterprise risk management fundamentals. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle Risk Management Cloud 2020 Implementation Essentials Sample Questions:
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or hersecurity configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager DataSecurity Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- B. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
Correct Answer: B,D 🗳️
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- B. Determine if control assessments are planned ahead of time or are run impromptu.
- C. Determinethe main objectives of deploying the control.
- D. Understand the sample size for each audit test.
- E. Identify the type of assessments included in each assessment cycle.
Correct Answer: A,B,D 🗳️
You completed the data migration successfully. You created100 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. The Perspective Hierarchy was not associated to the Control Object.
- B. No risks were mapped to the imported controls.
- C. The Control Manager was not given the correct data security policy to access the controls.
- D. There wasno Control Type associated with the controls.
- E. The Perspective Hierarchy is not in the Approved state.
Correct Answer: B,C,D 🗳️
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- C. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- D. A user sets the State of the incident to "Remediate".
- E. A user sets the Status of the incident to "Resolved".
Correct Answer: C,D 🗳️
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Open with an HTML editor.
- B. Click the Export File button.
- C. Open with an XML editor, such as Excel.
- D. Navigate to Monitor Jobs and click the message link for the export job.
- E. Click the Item Results link.
Correct Answer: B,C,D 🗳️
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