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Oracle 1Z1-1058 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Configure And Create Perspective-Based Data Security Policies
- Describe Jobs And Processes Related To Security
|
| Topic 2 | - Initial Financial Reporting Compliance Configuration
- Describe Job Roles, Duty Roles, And Data Security Policies
|
| Topic 3 | - Gather Requirements For Risk Management Implementation
- Create Review And Approve Workflows For Objects
|
| Topic 4 | - Initial Advanced Controls Configuration
- Explain Planned And Ad-Hoc Assessments
|
| Topic 5 | - Explain Simulation And Remediation
- Implement The Best Practice Process
- Relate Objects To One Another
|
| Topic 6 | - Describe Risk Management (Fka Describe Financial Reporting Compliance)
- Populate An Import Template
|
| Topic 7 | - Plan To Gather Information For The Implementation
- Assemble Existing Risk Control Matrix Data
|
| Topic 8 | - Explain Result Management
- Configure And Manage Lookups
- Initiate Ad-Hoc Assessments
|
| Topic 9 | - Validate An Import Template Prior To Import
- Explain The Steps To Import And Export Data
|
| Topic 10 | - Manage The Issue Resolution Process
- Create And Manage Models And Controls
|
| Topic 11 | - Advanced Access Controls (Fka Application Access Controls Governor)
- Troubleshoot Errors During An Import
|
| Topic 12 | - Configure A Pod For Financial Reporting Compliance Implementation
- Configure And Assign Job And Duty Roles
|
| Topic 13 | - Create Assessment Templates And Plans
- Initiate Planned Assessments
- Create And Manage Perspectives
|
Reference: https://education.oracle.com/oracle-risk-management-cloud-2019-implementation-essentials/pexam_1Z0-1058
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