SAP

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

SAP

Last Updated

05 June 2026

Rating

4.7 (2160)

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

Passing Score: 68%
Duration: 90 Minute

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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

Rishabh

December 18, 2024 at 12:56 pm

I’m so impressed by these practice questions. They’re well structured, challenging, and incredibly effective for exam prep.
Eshwar

December 12, 2024 at 01:38 pm

These practice questions ensured I stayed focused on the most critical exam areas.
Anders

December 06, 2024 at 01:16 pm

I highly recommend these practice questions. They were detailed and very close to the actual exam questions, making my preparation much easier.

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

Course Description

Steps for downloading the IT Certification exam dump:

8 reviews for Oracle Risk Management Cloud 2024 Implementation Professional

Rishabh

Eshwar

Anders

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