Exam Name: Oracle Risk Management Cloud 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1z0-1058-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Objects, Assessments, and Issues | 25% | - Create assessment templates and execute assessments - Create and manage controls, risks, and processes - Track and resolve issues and findings - Set up review and approval workflows |
| Security Configuration | 15% | - Configure job and duty roles - Assign users, groups, and data access - Describe security model and requirements |
| Initial Financial Reporting Compliance Configuration | 20% | - Manage lookups, flexfields, and modules - Configure environment for implementation - Import and export data, validate templates |
| Gather Requirements for Risk Management Implementation | 15% | - Explain Risk Management Cloud architecture - Plan implementation and gather requirements - Assemble existing risk and control matrix data |
| Advanced Controls Configuration | 25% | - Set up Transaction and Audit Controls - Build models, filters, patterns, and rules - Create and manage perspectives - Configure Access Controls and Entitlements - Run simulations, remediate results, and generate reports |
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The Oracle Risk Management Cloud 2022 Implementation Professional is Oracle's certification exam for Oracle Risk Management Cloud 2022 Certified Implementation Professional, at the Implementation Professional level. The certificate makes you advanced and competitive — priority in employment and promotion goes to the certified. Related credentials include Oracle Risk Management Cloud Service 2021 Certified Implementation Professional.
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The Oracle Risk Management Cloud 2022 Implementation Professional blueprint spans 5 domains — including Security Configuration (15%), Advanced Controls Configuration (25%), Gather Requirements for Risk Management Implementation (15%). Weight the heavy domains in your schedule; the complete outline above lists every subtopic.
$245 USD per attempt, 65% to pass. Retakes cost the full fee again, so prepare efficiently — the 77 practice questions for the 1z0-1058-22 exam at TestKingsIT stay close to the real exam's changes.
No mandatory prerequisites; Oracle recommends hands-on implementation experience and familiarity with ERP Financials Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1058-22 exam page) before registering.
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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions:
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
- A. Option B
- B. Option C
- C. Option D
- D. Option A
Correct Answer: A 🗳️
How do you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- B. Use the default lookup codes because there is no way to update the existing ones.
- C. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
- D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
Correct Answer: A 🗳️
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Due Date
- B. Reviewer
- C. Template
- D. Name
- E. Activity
- F. Perspectives
Correct Answer: A,C,D 🗳️
Which statement related to Advanced Access Controls is true?
- A. If helps perform risk analysis and evaluation.
- B. It analyzes transaction records.
- C. It documents risks and controls.
- D. If helps enforce segregation of duties.
Correct Answer: D 🗳️
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Equals (when the same attribute is used on both sides of the condition)
- B. Similar
- C. Average Function
- D. Not in
- E. Between (when using a date attribute)
Correct Answer: C,D,E 🗳️
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