Oracle 1Z0-1058-20 real exam prep : Oracle Risk Management Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1058-20
  • Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
  • Updated: Oct 24, 2026
  • Q&As: 77 Questions and Answers

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About Oracle 1Z0-1058-20 Real Exam

Different candidates learn differently — that is why a good deal of research went into the Real4Prep approach to the Oracle Risk Management Cloud 2020 Implementation Essentials. The result: 77 practice questions for the 1Z0-1058-20 exam that serve busy professionals and full-time students equally well.

Oracle 1Z0-1058-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2020 Implementation Essentials
Exam Number:1Z0-1058-20
Real Exam Qty:55-65
Exam Format:Multiple Select, Multiple Choice
Exam Price:$245 USD
Available Languages:English
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:Free Download real 1Z0-1058-20 exam prep
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:

SectionObjectives
Setup and Configuration- Initial system configuration
- Security roles and access setup
Compliance and Audit Management- Audit tracking and evidence collection
- Compliance frameworks and mapping
Implementation Best Practices- Ongoing maintenance and optimization
- Deployment strategies
Introduction to Oracle Risk Management Cloud- Core concepts of risk management
- Business objectives and governance overview
Reporting and Analytics- Analytics and insights generation
- Risk reporting dashboards
Controls Management- Control testing and monitoring
- Control design and implementation
Risk Assessment and Analysis- Risk scoring and evaluation methods
- Risk identification and classification

1Z0-1058-20 Exam FAQs: The Honest Answers

The Oracle Risk Management Cloud 2020 Implementation Essentials blueprint is divided into 7 domains, headlined by Controls Management, Introduction to Oracle Risk Management Cloud, and Risk Assessment and Analysis. The full weighted outline is in the syllabus section above — our materials are revised against it, and your study hours should follow it too.

For the Oracle Risk Management Cloud 2020 Implementation Essentials, Oracle points candidates toward these resources:

Official training builds the foundation; deliberate practice builds the result. Pair whichever course you choose with 77 practice questions from Real4Prep and you prepare on both fronts.

The 1Z0-1058-20 exam packs 55-65 questions into 120 minutes. That ratio is the hidden exam-within-the-exam: candidates who never practice under time pressure often know the content and still run out of minutes. Use the Real4Prep Windows engine or online engine in timed mode, and let pacing become a practiced skill rather than an exam-day surprise.

Delivery first: download immediately after payment, with an email copy arriving within one minute. If 2 hours pass with no email, check spam and contact our support team. There is no limit on how many computers you can install the software on.

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Yes — Real4Prep offers a free PDF demo of the 1Z0-1058-20 practice questions, so you can evaluate the expert-designed content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

Recommended familiarity with Oracle Cloud ERP concepts and enterprise risk management fundamentals.

Vendor rules change periodically, so before booking, confirm the current criteria on the official Oracle exam page.

You can schedule the Oracle Risk Management Cloud 2020 Implementation Essentials through the official channels below:

One note for scheduling: the 1Z0-1058-20 exam is delivered Online proctored exam or test center delivery via Oracle-approved testing providers (e.g., Pearson VUE)..

The 1Z0-1058-20 exam — full name Oracle Risk Management Cloud 2020 Implementation Essentials — is Oracle's certification exam for professionals working with its technologies; passing it awards the Oracle Risk Management Cloud certification. It is the kind of vendor-issued proof employers can compare across candidates, which is exactly why it stays in demand. It also leads naturally toward Oracle Risk Management Cloud Implementation Specialist.

Oracle Risk Management Cloud 2020 Implementation Essentials Sample Questions:

Question #1

A Control Manager has changed thestatus of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

  • A. In Review
  • B. In Edit
  • C. Approved
  • D. Active
  • E. Reported
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #2

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard filters can be combined to accomplish this? (Choose two.)

  • A. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
  • B. The "Payables Invoice" object's "Invoice Number" is equal to itself.
  • C. The "Payables Invoice" object's "Supplier ID" does not equal itself.
  • D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
  • E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either theinvoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

  • A. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
    "Create Invoice" and"Create Payment"
  • B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
  • C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
  • D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
    "Create Invoice & Create Payment"
  • E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
    "Create Invoice & Create Payment", "Create Supplier & Create Payment"
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

  • A. You can relate a new process and a new control.
  • B. You can relate only control objects.
  • C. You can relate only process objects.
  • D. You can relate only an existing control, but not a new control.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

  • A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  • B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
  • C. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
  • D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  • E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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