Oracle 1Z1-1058 Valid Q&A - in .pdf

  • 1Z1-1058 pdf
  • Exam Code: 1Z1-1058
  • Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
  • Updated: Sep 22, 2026
  • Q & A: 76 Questions and Answers
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  • Updated: Sep 22, 2026
  • Q & A: 76 Questions and Answers
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  • Exam Code: 1Z1-1058
  • Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
  • Updated: Sep 22, 2026
  • Q & A: 76 Questions and Answers
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Oracle 1Z1-1058 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2020 Implementation Essentials
Exam Number:1Z0-1058-20
Passing Score:65%
Exam Price:$245 USD
Available Languages:English
Certificate Validity Period:Oracle Cloud Certification Policy Applies
Related Certifications:Oracle Risk Management Cloud 2020 Certified Implementation Specialist
Real Exam Qty:60
Exam Format:Multiple Choice
Exam Duration:105 minutes
Sample Questions:1Z1-1058 pass review
Exam Way:Pearson VUE Testing Center or Oracle Online Proctored Exam
Pre Condition:Oracle recommends hands-on implementation experience and knowledge of Oracle ERP Cloud applications. No mandatory prerequisite exam.
Official Syllabus URL:https://education.oracle.com/oracle-risk-management-cloud-2020-certified-implementation-specialist/trackp_ERM2020

Oracle 1Z1-1058 Exam Syllabus Topics:

SectionObjectives
Topic 1: Initial Configuration and Data Migration- Environment Setup
  • 1. Data Import and Migration
  • 2. Security Initialization
  • 3. Enterprise Configuration
Topic 2: Risk Management Objects- Object Management
  • 1. Risk Objects
  • 2. Control Objects
  • 3. Issue Management
Topic 3: Advanced Financial Controls- Financial Controls Configuration
  • 1. Financial Control Rules
  • 2. Exception Management
  • 3. Transaction Models
Topic 4: Financial Reporting Compliance- Compliance Management
  • 1. Process Documentation
  • 2. Control Testing
  • 3. Compliance Monitoring
Topic 5: Advanced Access Controls- Access Control Configuration
  • 1. User Access Monitoring
  • 2. Access Models
  • 3. Segregation of Duties Analysis
Topic 6: Reporting and Analytics- Reporting
  • 1. Transaction Business Intelligence
  • 2. Audit and Compliance Reporting
  • 3. Dashboards and Reports
Topic 7: Assessments and Surveys- Assessment Framework
  • 1. Assessment Templates
  • 2. Survey Configuration
  • 3. Risk Evaluation
Topic 8: Gather Implementation Requirements- Business Requirements Analysis
  • 1. Risk Management Cloud Overview
  • 2. Business Process Assessment
  • 3. Implementation Planning
Topic 9: Configuring Security- Security Administration
  • 1. Access Control Configuration
  • 2. Privilege Assignment
  • 3. User and Role Management

1Z1-1058 Exam Details and Our Commitments

At present, the 1Z1-1058 exam requires a passing score of 65% and costs $245 USD to register. Oracle controls both figures, so confirm them on the official site before you book.

The latest exam information lists 60 questions for the 1Z1-1058 exam, to be completed in 105 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.

The Oracle Risk Management Cloud 2019 Implementation Essentials blueprint is organized into these principal domains:

  • Advanced Access Controls
  • Initial Configuration and Data Migration
  • Financial Reporting Compliance

Additional domains follow in the full official outline, and our bank spans them all.

A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1Z1-1058 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.

Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Once purchased, updates are free for 365 days: whenever a new version is released, the updated 1Z1-1058 bank is sent to your email immediately. A 50% renewal discount applies after the period ends.

Oracle specifies the following prerequisites for the Oracle Risk Management Cloud 2019 Implementation Essentials: Oracle recommends hands-on implementation experience and knowledge of Oracle ERP Cloud applications. No mandatory prerequisite exam..

Verify the details on the official certification page before registering.

Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.

Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:

Question #1

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

  • A. Perspective-Control
  • B. Perspective Items
  • C. Controls
  • D. Control Test Plans
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

  • A. Continuously monitor financial transactions and role-based remediation of transaction incidents.
  • B. Provide self-service access to reporting and analysis against financial transactions.
  • C. Review control assessment results, along with any effectiveness issues found.
  • D. Gain real-time access to live financial data and proactively resolve issues.
  • E. Review and approve the accuracy and completeness of control descriptions.
  • F. Conduct intuitive audits of general ledger balances with journal details.
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

Question #3

Which statement related to Advanced Access Controls is true?

  • A. It documents risks and controls.
  • B. If helps perform risk analysis and evaluation.
  • C. It analyzes transaction records.
  • D. If helps enforce segregation of duties.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

  • A. It is not possible to change the participants after Data Security Policies are assigned.
  • B. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
  • C. Modify the participant list in the last step of initiating assessments.
  • D. Modify the perspective hierarchy in the last step of initiating assessments.
  • E. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

  • A. None
  • B. Controls 1, 2, and 3
  • C. Controls 2 and 3
  • D. Only Control 1
  • E. All controls
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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