SAP

Oracle Risk Management Cloud 2024 Implementation Professional (1Z0-1058-24)

Oracle Question & Answer
SAP

Last Updated

05 June 2026

Exam Code: 1Z0-1058-24
Exam Name: Oracle Risk Management Cloud 2024 Implementation Professional

Passing Score: 68%
Duration: 90 Minute

ALL ITprep Provides 100% Valid Oracle Exam Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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  • Total Questions in Exams: 50
  • Total Questions in Dumps: 50

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Course Description
Exam topics covered

Managing Reports    

  • Explain the role of Transaction Business Intelligence in Reporting    
  • Create dashboards and reports    

Initiating Access Certification and Certifying User-Role 

  • Describe Oracle Access Certification    
  • Create access point or entitlement scoping filters to be used when initiating Access Certification    
  • Initiate, secure, and scope Access Certification
  • Understand the differences between top-down and bottom-up scoping in Access Certification    
  • Analyze Predefined Access Certification Jobs    
  • Evaluate certification status assigned during the Access Certification process    
  • Explain the role of Actions and Links in Access Certification    
  • Illustrate reassignment of Manager and Certifier roles and send email reminders to the Access Certification players    
  • Review Certifier and My Team worksheets, and the Overview pages used during the review of Access Certification
  • Explain the differences between Original Certifier Worksheet and Enhanced Certifier Worksheet
  • Explain the certification workflow of Access Certification

Implementing and Managing Financial Reporting Compliance    

  • Explain financial reporting compliance    
  • Configure an environment for Financial Reporting Compliance implementation
  • Create and manage process object    
  • Create controls to address business process risks    
  • Address risks using control documents measures    
  • Create and manage issues
  • Create and manage assessments, treatments, events, and consequences    
  • Analyze Financial Compliance Reporting    

Using Stand-alone Surveys and Surveys Associated with Assessment    

  • Describe stand-alone surveys and assessments surveys    
  • Construct a survey choice set    
  • Develop a survey choice set    
  • Develop survey questions    
  • Develop a survey template    
  • Manage a participants list    
  • Distribute surveys    
  • Define and secure stand-alone surveys    
  • View survey results    
  • Close and reopen survey 

Using Advanced Access Controls    

  • Explain the role of Advanced Access Controls
  • Evaluate Access Models' objects and filters and interpret results to access Advanced Access Controls.
  • Create or edit entitlements and access points, and investigate Global Conditions    
  • Deploy Advanced Access Controls to remediate incidents    
  • Analyze incidents and examine statuses and states assigned by Advanced Access Controls    
  • Run Access Visualizations and Simulations to remedy the incidents discovered by Advanced Access Controls

Implementing and Using Advanced Controls    

  • Explain the implementation and use of Advanced Controls    
  • Explain Notifications, Perspectives, Models, Controls, Results, State, and Status of Records in Advanced Controls
  • Examine export and import of models, controls, or conditions    
  • Resolve duplicate name validation    

Using Advanced Financial/Transaction Controls including Audit and Sensitive Data Access Audit    

  • Explain advanced financial/transaction controls     
  • Explore the various approaches for financial/transaction model development    
  • Create and edit financial/transaction models    
  • Select business objects for the financial/transaction model
  • Explain the relationship and use of system-generated objects and business objects    
  • Create standard, function, and pattern filters    
  • Define transaction model results    
  • Synchronize financial transaction data    
  • Run Access Models and interpret results    
  • Deploy controls    
  • Run financial/transaction controls    
  • View, edit, and delete financial/transaction controls    
  • Analyze incidents and examine statuses and states    
  • Audit the sensitive data access    
  • Work with models that audit data to uncover risks  

Implementing, Configuring, and Maintaining Risk Management    

  • Explain risk management offerings    
  • Schedule, run, and monitor jobs    
  • Implement the common elements of Risk Management
  • Configure the Financial Reporting Compliance Data Migration template
  • Manage Financial Reporting Compliance Assessment Activity Definitions for process, control, and risk
  • Review the configurations of Advanced Controls and manage global users
  • Synchronize transaction data    
  • Purge advanced controls results    
  • Implement audit analysis with Advanced Controls and Sensitive Data Access

Securing Risk Management    

  • Describe Risk Management Security requirements    
  • Understand the differences between being eligible and authorized    
  • Evaluate Advanced Access Controls Security    
  • Evaluate Advanced Financial/Transaction Controls Security
  • Assess Business Object Security    
  • Evaluate Financial Reporting Compliance Security    
  • Explain Advanced Access Request Security
  • Manage User Assignment Groups
Exam topics covered

Managing Reports    

  • Explain the role of Transaction Business Intelligence in Reporting    
  • Create dashboards and reports    

Initiating Access Certification and Certifying User-Role 

  • Describe Oracle Access Certification    
  • Create access point or entitlement scoping filters to be used when initiating Access Certification    
  • Initiate, secure, and scope Access Certification
  • Understand the differences between top-down and bottom-up scoping in Access Certification    
  • Analyze Predefined Access Certification Jobs    
  • Evaluate certification status assigned during the Access Certification process    
  • Explain the role of Actions and Links in Access Certification    
  • Illustrate reassignment of Manager and Certifier roles and send email reminders to the Access Certification players    
  • Review Certifier and My Team worksheets, and the Overview pages used during the review of Access Certification
  • Explain the differences between Original Certifier Worksheet and Enhanced Certifier Worksheet
  • Explain the certification workflow of Access Certification

Implementing and Managing Financial Reporting Compliance    

  • Explain financial reporting compliance    
  • Configure an environment for Financial Reporting Compliance implementation
  • Create and manage process object    
  • Create controls to address business process risks    
  • Address risks using control documents measures    
  • Create and manage issues
  • Create and manage assessments, treatments, events, and consequences    
  • Analyze Financial Compliance Reporting    

Using Stand-alone Surveys and Surveys Associated with Assessment    

  • Describe stand-alone surveys and assessments surveys    
  • Construct a survey choice set    
  • Develop a survey choice set    
  • Develop survey questions    
  • Develop a survey template    
  • Manage a participants list    
  • Distribute surveys    
  • Define and secure stand-alone surveys    
  • View survey results    
  • Close and reopen survey 

Using Advanced Access Controls    

  • Explain the role of Advanced Access Controls
  • Evaluate Access Models' objects and filters and interpret results to access Advanced Access Controls.
  • Create or edit entitlements and access points, and investigate Global Conditions    
  • Deploy Advanced Access Controls to remediate incidents    
  • Analyze incidents and examine statuses and states assigned by Advanced Access Controls    
  • Run Access Visualizations and Simulations to remedy the incidents discovered by Advanced Access Controls

Implementing and Using Advanced Controls    

  • Explain the implementation and use of Advanced Controls    
  • Explain Notifications, Perspectives, Models, Controls, Results, State, and Status of Records in Advanced Controls
  • Examine export and import of models, controls, or conditions    
  • Resolve duplicate name validation    

Using Advanced Financial/Transaction Controls including Audit and Sensitive Data Access Audit    

  • Explain advanced financial/transaction controls     
  • Explore the various approaches for financial/transaction model development    
  • Create and edit financial/transaction models    
  • Select business objects for the financial/transaction model
  • Explain the relationship and use of system-generated objects and business objects    
  • Create standard, function, and pattern filters    
  • Define transaction model results    
  • Synchronize financial transaction data    
  • Run Access Models and interpret results    
  • Deploy controls    
  • Run financial/transaction controls    
  • View, edit, and delete financial/transaction controls    
  • Analyze incidents and examine statuses and states    
  • Audit the sensitive data access    
  • Work with models that audit data to uncover risks  

Implementing, Configuring, and Maintaining Risk Management    

  • Explain risk management offerings    
  • Schedule, run, and monitor jobs    
  • Implement the common elements of Risk Management
  • Configure the Financial Reporting Compliance Data Migration template
  • Manage Financial Reporting Compliance Assessment Activity Definitions for process, control, and risk
  • Review the configurations of Advanced Controls and manage global users
  • Synchronize transaction data    
  • Purge advanced controls results    
  • Implement audit analysis with Advanced Controls and Sensitive Data Access

Securing Risk Management    

  • Describe Risk Management Security requirements    
  • Understand the differences between being eligible and authorized    
  • Evaluate Advanced Access Controls Security    
  • Evaluate Advanced Financial/Transaction Controls Security
  • Assess Business Object Security    
  • Evaluate Financial Reporting Compliance Security    
  • Explain Advanced Access Request Security
  • Manage User Assignment Groups

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8 reviews for Oracle Risk Management Cloud 2024 Implementation Professional

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    Lincoln

    March 20, 2025 at 06:37 am

    Highly recommended dumps for 1Z0-1058-24! They covered all key concepts.

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    Swati Iyer

    February 17, 2025 at 07:37 pm

    I cleared 1Z0-1058-24 with ALL ITprep . Their dumps covered all important topics!

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    Tushar Mishra

    February 06, 2025 at 07:37 pm

    Thanks to ALL ITprep , I passed 1Z0-1058-24. The questions were spot-on and aligned with the real exam.

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    Samuel

    January 29, 2025 at 04:21 am

    1Z0-1058-24 exam preparation was smooth with ALL ITprep.

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    Yash

    January 21, 2025 at 01:32 pm

    1Z0-1058-24 exam preparation was effective with ALL ITprep . The questions matched perfectly with the real exam.

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