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Oracle 1Z1-1058 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe Risk Management (Fka Describe Financial Reporting Compliance)
  • Populate An Import Template
Topic 2
  • Describe Models And Controls
  • Advanced Financial Controls (Fka Transaction Controls Governor)
Topic 3
  • Configure And Create Perspective-Based Data Security Policies
  • Describe Jobs And Processes Related To Security
Topic 4
  • Configure A Pod For Financial Reporting Compliance Implementation
  • Configure And Assign Job And Duty Roles
Topic 5
  • Initial Financial Reporting Compliance Configuration
  • Describe Job Roles, Duty Roles, And Data Security Policies
Topic 6
  • Plan To Gather Information For The Implementation
  • Assemble Existing Risk Control Matrix Data
Topic 7
  • Explain Security For Issues
  • Describe An Issue Lifecycle
  • Create And Manage Issues
Topic 8
  • Explain Simulation And Remediation
  • Implement The Best Practice Process
  • Relate Objects To One Another
Topic 9
  • Validate An Import Template Prior To Import
  • Explain The Steps To Import And Export Data
Topic 10
  • Advanced Access Controls (Fka Application Access Controls Governor)
  • Troubleshoot Errors During An Import
Topic 11
  • Initial Advanced Controls Configuration
  • Explain Planned And Ad-Hoc Assessments
Topic 12
  • Gather Requirements For Risk Management Implementation
  • Create Review And Approve Workflows For Objects
Topic 13
  • Create Assessment Templates And Plans
  • Initiate Planned Assessments
  • Create And Manage Perspectives
Topic 14
  • Design Perspectives, Both As It Relates To Security And Reporting
  • Describe How To Create Objects

Reference: https://education.oracle.com/oracle-risk-management-cloud-2019-implementation-essentials/pexam_1Z0-1058

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