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Difficulties met while reviewing deserve a margin note. The Oracle Risk Management Cloud 2019 Implementation Essentials PDF from ITCertMagic lets you annotate 76 practice questions, catching every misunderstanding on paper in 2026.

Oracle 1Z1-1058 Exam Syllabus Topics:

SectionObjectives
Advanced Access Controls- Access Control Configuration
  • 1. Access Models
  • 2. Segregation of Duties Analysis
  • 3. User Access Monitoring
Risk Management Objects- Object Management
  • 1. Control Objects
  • 2. Issue Management
  • 3. Risk Objects
Assessments and Surveys- Assessment Framework
  • 1. Assessment Templates
  • 2. Survey Configuration
  • 3. Risk Evaluation
Configuring Security- Security Administration
  • 1. User and Role Management
  • 2. Privilege Assignment
  • 3. Access Control Configuration
Advanced Financial Controls- Financial Controls Configuration
  • 1. Exception Management
  • 2. Financial Control Rules
  • 3. Transaction Models
Gather Implementation Requirements- Business Requirements Analysis
  • 1. Implementation Planning
  • 2. Risk Management Cloud Overview
  • 3. Business Process Assessment
Reporting and Analytics- Reporting
  • 1. Transaction Business Intelligence
  • 2. Audit and Compliance Reporting
  • 3. Dashboards and Reports
Initial Configuration and Data Migration- Environment Setup
  • 1. Enterprise Configuration
  • 2. Security Initialization
  • 3. Data Import and Migration
Financial Reporting Compliance- Compliance Management
  • 1. Compliance Monitoring
  • 2. Process Documentation
  • 3. Control Testing

Oracle Risk Management Cloud 2019 Implementation Essentials FAQ: The Essentials

Oracle recommends hands-on implementation experience and knowledge of Oracle ERP Cloud applications. No mandatory prerequisite exam. Vendor eligibility rules do evolve, so double-check on the official page (official 1Z1-1058 exam page) before you pay the fee.

Files first: as an online product, the Oracle Risk Management Cloud 2019 Implementation Essentials material is obtainable immediately after ordering — an automatic email lands in your mailbox within a minute, with unlimited installations and 24/7 help if nothing shows up within 2 hours. Failure is covered too: take the corresponding 1Z1-1058 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions apply — exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. A free exchange for two equal-value products is the alternative.

Plan on $245 USD per attempt and 65% as the pass mark. Since every retake bills again, rehearse with the 76 practice questions from ITCertMagic first — accurate preparation is cheaper than a second registration.

The Oracle Risk Management Cloud 2019 Implementation Essentials blueprint covers 9 domains — including Initial Configuration and Data Migration, Assessments and Surveys, Risk Management Objects. Treat the weightings as your study budget: heavy domains get heavy hours. The complete outline above lists every subtopic.

105 minutes, 60 questions. Build pace by practicing in short bursts on the ITCertMagic APP, then graduate to full timed simulations in the software engine before test day.

Yes — although online products can't be touched, we offer free demos before you really choose. Download the Oracle Risk Management Cloud 2019 Implementation Essentials trial, judge the question quality yourself, and remember every purchase includes 365 days of free updates (renewable at half price after that).

The Oracle Risk Management Cloud 2019 Implementation Essentials is Oracle's exam for the Oracle Risk Management Cloud certification, at the Implementation Specialist level — formal proof of professional ability that employers can verify. Related credentials include Oracle Risk Management Cloud 2020 Certified Implementation Specialist.

Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

  • A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
  • B. Use both Region and Business Process hierarchies solely for reporting purposes.
  • C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
  • D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Correct Answer: A  🗳️

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

  • A. The Create Control screen
  • B. The Manage Object Perspectives screen
  • C. The Create Perspectives screen
  • D. The Manage Module Perspectives screen
  • E. The Import template
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

  • A. The Control Approver role has been assigned to some users.
  • B. New controls must always be reviewed, irrespective of security configuration.
  • C. This user is not a Control Approver; therefore, the status will be "In Review."
  • D. The Control Reviewer role has been assigned to some users.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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. Generate Template as Without Data - Perspectives Only.
  • B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
  • C. Click the Create Import Template button.
  • D. Generate Template as Without Data.
  • E. Navigate to Manage Module Perspectives.
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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