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Skeptical before spending? Good instinct. Download the free demo of the 1Z1-1058 questions from PrepAwayTest — or leave your email and we will send it — and judge the Oracle Risk Management Cloud 2019 Implementation Essentials material with your own eyes before any money moves.
Oracle 1Z1-1058 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1058-20 |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 60 |
| Certificate Validity Period: | Oracle Cloud Certification Policy Applies |
| Available Languages: | English |
| Passing Score: | 65% |
| Exam Duration: | 105 minutes |
| Related Certifications: | Oracle Risk Management Cloud 2020 Certified Implementation Specialist |
| Exam Price: | $245 USD |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access Control Configuration
|
| Topic 2: Risk Management Objects | - Object Management
|
| Topic 3: Reporting and Analytics | - Reporting
|
| Topic 4: Financial Reporting Compliance | - Compliance Management
|
| Topic 5: Assessments and Surveys | - Assessment Framework
|
| Topic 6: Initial Configuration and Data Migration | - Environment Setup
|
| Topic 7: Advanced Financial Controls | - Financial Controls Configuration
|
| Topic 8: Configuring Security | - Security Administration
|
| Topic 9: Gather Implementation Requirements | - Business Requirements Analysis
|
Oracle 1Z1-1058 Exam FAQ: Read This First
The Oracle Risk Management Cloud 2019 Implementation Essentials exam spans 9 domains, and they are not weighted equally. The top areas are Assessments and Surveys, Gather Implementation Requirements, Risk Management Objects. Budget your study hours to match those weights; the full domain list is in the outline section further up this page.
The 1Z1-1058 exam is Oracle's official certification test, and passing it earns the Oracle Risk Management Cloud credential at the Implementation Specialist level. In career terms, it is verified proof of skill — the kind that moves you up the shortlist when your company works with Oracle technologies, or when you apply to one that does. The same track also includes Oracle Risk Management Cloud 2020 Certified Implementation Specialist, so this exam can anchor a longer certification plan.
You pass the Oracle Risk Management Cloud 2019 Implementation Essentials exam at 65%, and each attempt costs $245 USD — fail, and that fee is due again in full for the retake. Treat mock exams as insurance: keep practicing with PrepAwayTest until your scores sit comfortably above 65% twice in a row, then schedule the real 1Z1-1058 exam.
Please do. PrepAwayTest offers a free demo download for the Oracle Risk Management Cloud 2019 Implementation Essentials exam — grab it from the product page or leave your email and we will send it over. Purchases come with 365 days of free updates; after that year, extending the update service costs 50% of the original price in your member zone.
The Oracle Risk Management Cloud 2019 Implementation Essentials exam packs 60 questions into 105 minutes. That ratio leaves almost no room for stalling, so time management is a trained skill, not luck. Our suggestion: rehearse full-length timed sessions in the PrepAwayTest engine, learn to park a question and return later, and walk into the 1Z1-1058 exam with a pacing plan already rehearsed.
Oracle recommends hands-on implementation experience and knowledge of Oracle ERP Cloud applications. No mandatory prerequisite exam. Since Oracle revises these rules from time to time, confirm the current prerequisites on the official exam page (https://education.oracle.com/oracle-risk-management-cloud-2020-certified-implementation-specialist/trackp_ERM2020) before booking your Oracle Risk Management Cloud 2019 Implementation Essentials exam.
Delivery is effectively instant: your 1Z1-1058 download link is emailed within one minute of payment, with no cap on how many computers you install it on. If the email has not shown up within 2 hours, check spam and contact our 7x24 support — we reply quickly and resend immediately. If you fail the Oracle Risk Management Cloud 2019 Implementation Essentials exam itself, the refund policy applies when you took the corresponding exam within 60 days of purchase: submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund is processed within 7 days. Not covered: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — and the candidate name must match the payer name. Prefer material over money? Exchange for two free exam products of equal value and keep the update service on your original purchase.
Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- B. Navigate to Manage Module Perspectives.
- C. Generate Template as Without Data - Perspectives Only.
- D. Generate Template as Without Data.
- E. Click the Create Import Template button.
Correct Answer: A,B,D 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Function filter grouping by "Supplier ID" where count is greater than 1.
Correct Answer: A,E 🗳️
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Control Method was not set to a valid value.
- B. The parent process was never approved.
- C. The Controls were not related to any risk objects.
- D. Data security policies for Controls were not created.
Correct Answer: A 🗳️
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Issue Manager Composite and Issue Validator Composite
- B. Seeded Risk Issue Manager and Control Issue Manager
- C. Seeded Issue Manager Composite
- D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Correct Answer: D 🗳️
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
- C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
- D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
- E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
Correct Answer: D 🗳️
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