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