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Instant Download Oracle : 1Z0-1058-20 Questions & Answers as PDF & Test Engine
Updated: Oct 27, 2026
No. of Questions: 77 Questions & Answers with Testing Engine
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Timed tests, performance marking, mistakes pointed out — really like the real test. The Oracle Risk Management Cloud 2020 Implementation Essentials APP engine at PrepAwayETE: 77 practice questions for the 1Z0-1058-20 exam in 2026.
Oracle 1Z0-1058-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1058-20 |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Real Exam Qty: | 55-65 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Risk Management Cloud Implementation Specialist |
| Recommended Training: | Oracle Risk Management Cloud Training (Oracle University) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or test center delivery via Oracle-approved testing providers (e.g., Pearson VUE). |
| Pre Condition: | Recommended familiarity with Oracle Cloud ERP concepts and enterprise risk management fundamentals. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Introduction to Oracle Risk Management Cloud | - Core concepts of risk management - Business objectives and governance overview |
| Setup and Configuration | - Initial system configuration - Security roles and access setup |
| Risk Assessment and Analysis | - Risk scoring and evaluation methods - Risk identification and classification |
| Controls Management | - Control testing and monitoring - Control design and implementation |
| Compliance and Audit Management | - Compliance frameworks and mapping - Audit tracking and evidence collection |
| Implementation Best Practices | - Deployment strategies - Ongoing maintenance and optimization |
| Reporting and Analytics | - Risk reporting dashboards - Analytics and insights generation |
1Z0-1058-20 Exam FAQ — Clear the Nerves
The Oracle Risk Management Cloud 2020 Implementation Essentials is Oracle's certification exam for Oracle Risk Management Cloud. It's demanding enough to intimidate — timed practice is the cure. Related credentials include Oracle Risk Management Cloud Implementation Specialist.
Yes:
After any course, build confidence with the 77 practice questions for the Oracle Risk Management Cloud 2020 Implementation Essentials — every answer expert-verified.
Through the vendor's official registration channels:
The Oracle Risk Management Cloud 2020 Implementation Essentials is delivered Online proctored exam or test center delivery via Oracle-approved testing providers (e.g., Pearson VUE). — pick the arrangement that suits you when booking.
120 minutes for 55-65 questions. The PrepAwayETE APP engine imitates the real test — set timed exams, mark performance, point out mistakes — so exam day feels rehearsed.
The Oracle Risk Management Cloud 2020 Implementation Essentials blueprint spans 7 domains — including Reporting and Analytics, Introduction to Oracle Risk Management Cloud, Setup and Configuration. The complete outline above lists every subtopic; our IT staff keep the material aligned daily.
Recommended familiarity with Oracle Cloud ERP concepts and enterprise risk management fundamentals. Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1058-20 exam page) before registering.
Soon after payment you receive the Oracle Risk Management Cloud 2020 Implementation Essentials material by automatic email — about a minute, with Credit Card payment and a strict information system keeping money and data safe; our 7*24 service replies within 2 hours, even on official holidays. If you fail the corresponding 1Z0-1058-20 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Yes — download the free Oracle Risk Management Cloud 2020 Implementation Essentials demo and feel the engine before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
Oracle Risk Management Cloud 2020 Implementation Essentials Sample Questions:
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
- B. Seeded Issue Manager Composite
- C. Seeded Issue Manager Composite and IssueValidator Composite
- D. Seeded Risk Issue Manager and Control Issue Manager
Correct Answer: A 🗳️
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Gain real-time access to live financial data and proactively resolve issues.
- B. Provide self-service access to reporting and analysis against financial transactions.
- C. Review and approve the accuracy and completeness of control descriptions.
- D. Review control assessment results, along with any effectiveness issues found.
- E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- F. Conduct intuitive audits of general ledger balances with journal details.
Correct Answer: C,E 🗳️
Your client is configuring their Test pod (which has no data) and has created their initial importtemplate with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that the System ID column is populated correctly.
- C. Validate that there are no duplicate worksheet IDs within the same worksheet.
- D. Validate that new lookup values are created for any custom list of values.
- E. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
Correct Answer: B,D,E 🗳️
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. Data security policies for Controls were not created.
- B. The parent process was never approved.
- C. The Control Method was not set to a valid value.
- D. The Controls were not related to any risk objects.
Correct Answer: C 🗳️
How do you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- B. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- D. Use the default lookup codes because there is no way to update the existing ones.
- E. Because you cannot add newvalues, update one of the existing lookup codes to what the client wants it to be.
Correct Answer: C 🗳️
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