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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