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Oracle 1Z0-1058-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Issue Management and Workflow | 10% | - Explain issue lifecycle - Describe remediation and simulation functions - Manage issue resolution process |
| Topic 2: Advanced Controls Configuration | 15% | - Describe Transaction Controls and monitoring - Configure Advanced Financial Controls - Initial Advanced Controls setup |
| Topic 3: Models, Controls and Assessments | 25% | - Create and manage Models and Controls - Manage assessment templates and plans - Explain Result Management process - Initiate planned and ad-hoc assessments |
| Topic 4: Data Import, Export and Troubleshooting | 15% | - Perform import and export operations - Validate import templates before loading - Assemble and prepare risk control matrix data - Troubleshoot data import errors |
| Topic 5: Implementation Planning and Configuration | 15% | - Plan implementation and gather requirements - Initial setup and best practice process implementation - Configure pod for Financial Reporting Compliance |
| Topic 6: Security and Data Perspective Management | 20% | - Manage job roles, duty roles, and security policies - Describe security-related jobs and processes - Create and manage Perspectives - Configure Perspective-based Data Security policies |
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