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Oracle 1Z0-1058 - Oracle Risk Management Cloud 2019 Implementation Essentials

Updated: Sep 11, 2026

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1Z0-1058 Braindumps VCE
  • Exam Code: 1Z0-1058
  • Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials

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Oracle 1Z0-1058 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2019 Implementation Essentials
Exam Number:1Z0-1058
Exam Format:Scenario-based Questions, Multiple Choice
Available Languages:English
Passing Score:68%
Real Exam Qty:55-75
Exam Price:USD 245
Related Certifications:Oracle ERP Cloud Implementation
Oracle Financials Cloud
Oracle Risk Management Cloud
Certificate Validity Period:N/A
Exam Duration:150 minutes
Recommended Training:Oracle University Training
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download real 1Z0-1058 braindumps VCE
Exam Way:Online proctored or test center exam via Oracle University
Pre Condition:Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1058 Exam Syllabus Topics:

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

                                  1Z0-1058 Exam — Questions Candidates Actually Ask

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                                  Through the vendor's official registration channels:

                                  The exam runs Online proctored or test center exam via Oracle University, so pick the setup that suits you when booking.

                                  The Oracle Risk Management Cloud 2019 Implementation Essentials is the official Oracle exam behind the Oracle Risk Management Cloud 2019 Implementation Essentials certification at the Professional level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include Oracle Financials Cloud, Oracle Risk Management Cloud, Oracle ERP Cloud Implementation, useful context if you're mapping a longer certification path.

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                                  The Oracle Risk Management Cloud 2019 Implementation Essentials blueprint divides into 7 domains, with Introduction to Oracle Risk Management Cloud, Compliance, Audit, and Reporting, Security and Access Configuration among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.

                                  Registration costs USD 245, and passing requires 68%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 76 questions from BraindumpsVCE until your mock scores clear the bar comfortably is the cheaper insurance.

                                  Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official 1Z0-1058 exam information).

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                                  Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:

                                  Question #1

                                  During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
                                  Identify the correct step to close this issue.

                                  • A. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
                                  • B. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
                                  • C. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
                                  • D. On the Manage Issues page, highlight the issue and click the Close button.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #2

                                  You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
                                  How many access point combinations will be analyzed?

                                  • A. 4
                                  • B. 8
                                  • C. 16
                                  • D. 25
                                  • E. 20
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #3

                                  After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
                                  What is the expected outcome?

                                  • A. The control goes into the "In Review" state.
                                  • B. The control goes into the "New" state.
                                  • C. The control goes into the "Approved" state.
                                  • D. The control goes into the "Waiting for Approval" state.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

                                  • A. A user sets the State of the incident to "Remediate".
                                  • B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
                                  • C. A user sets the Status of the incident to "Resolved".
                                  • D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
                                  • E. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #5

                                  An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
                                  Which transaction model will identify payments made to these companies?

                                  • A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
                                  • B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
                                  • C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
                                  • D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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