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As the business landscape evolves, the role of risk management has become increasingly critical. Organizations across industries recognize the need to implement robust risk management strategies to mitigate potential hazards and uncertainties that pose a threat to their objectives. Oracle 1Z1-1058 (Oracle Risk Management Cloud 2019 Implementation Essentials) Exam is an acknowledgement of this reality and an attempt to equip professionals with the essential tools and knowledge to navigate the risk landscape effectively.

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Oracle 1Z1-1058 certification exam is designed for professionals who are interested in gaining expertise in the implementation of Oracle Risk Management Cloud 2019. Oracle Risk Management Cloud 2019 Implementation Essentials certification exam is intended for professionals who possess knowledge and experience in the field of risk management, and want to validate their skills by obtaining an industry-recognized certification.

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:

SectionObjectives
Setup, Integration, and Maintenance- System configuration and data setup
  • 1. Ongoing maintenance tasks
    • 2. Data import and integration options
      Security and Access Configuration- Application security setup
      • 1. User access provisioning
        • 2. Roles and privileges management
          Introduction to Oracle Risk Management Cloud- Overview of Risk Management Cloud concepts
          • 1. Key components and architecture overview
            • 2. Business risks and compliance objectives
              Compliance, Audit, and Reporting- Audit configuration and reporting
              • 1. Compliance dashboards
                • 2. Audit trails and evidence collection
                  Continuous Controls Monitoring- Automated monitoring setup
                  • 1. Alerts and notifications
                    • 2. Exception handling workflows
                      Risk and Controls Framework- Risk modeling and configuration
                      • 1. Control testing and evaluation
                        • 2. Control design and lifecycle
                          Advanced Controls- Access Controls and Segregation of Duties (SoD)
                          • 1. SoD policy configuration
                            • 2. Conflict detection and remediation
                              - Transaction Controls
                              • 1. Transaction monitoring rules
                                • 2. Control enforcement mechanisms

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