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In 2026, preparing for a test can still feel boring and complex — usually because the material has no structure. The 1Z1-1058 exam bank at TestKingFree builds a clear knowledge structure first, so the Oracle Risk Management Cloud 2019 Implementation Essentials objectives connect into a map instead of a pile.

Oracle 1Z1-1058 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2019 Implementation Essentials
Exam Number:1Z0-1058
Certificate Validity Period:N/A
Real Exam Qty:55-75
Exam Duration:150 minutes
Exam Price:USD 245
Related Certifications:Oracle Risk Management Cloud
Oracle Financials Cloud
Oracle ERP Cloud Implementation
Available Languages:English
Passing Score:68%
Exam Format:Scenario-based Questions, Multiple Choice
Recommended Training:Oracle University Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center exam via Oracle University
Pre Condition:Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts
Official Syllabus URL:https://education.oracle.com

Oracle 1Z1-1058 Exam Syllabus Topics:

SectionObjectives
Topic 1: Introduction to Oracle Risk Management Cloud- Overview of Risk Management Cloud concepts
  • 1. Business risks and compliance objectives
    • 2. Key components and architecture overview
      Topic 2: Compliance, Audit, and Reporting- Audit configuration and reporting
      • 1. Compliance dashboards
        • 2. Audit trails and evidence collection
          Topic 3: Risk and Controls Framework- Risk modeling and configuration
          • 1. Control design and lifecycle
            • 2. Control testing and evaluation
              Topic 4: Advanced Controls- Transaction Controls
              • 1. Control enforcement mechanisms
                • 2. Transaction monitoring rules
                  - Access Controls and Segregation of Duties (SoD)
                  • 1. SoD policy configuration
                    • 2. Conflict detection and remediation
                      Topic 5: Security and Access Configuration- Application security setup
                      • 1. Roles and privileges management
                        • 2. User access provisioning
                          Topic 6: Continuous Controls Monitoring- Automated monitoring setup
                          • 1. Alerts and notifications
                            • 2. Exception handling workflows
                              Topic 7: Setup, Integration, and Maintenance- System configuration and data setup
                              • 1. Data import and integration options
                                • 2. Ongoing maintenance tasks

                                  The Oracle Risk Management Cloud 2019 Implementation Essentials Exam: Clear Answers

                                  The 1Z1-1058 exam contains 55-75 questions with 150 minutes minutes to complete them. A clear knowledge structure is what makes that volume manageable — you answer faster when every topic has its place.

                                  Passing the 1Z1-1058 exam requires 68%, and registration costs USD 245. Structured preparation is how you spend study time once and exam fees once.

                                  Immediately. The system emails you at once with the download link for the Oracle Risk Management Cloud 2019 Implementation Essentials materials — the whole delivery process takes about a minute. Open the email, download the 1Z1-1058 exam product to your computer, install it, and you are studying within minutes of deciding to. If the message does not appear, check your spam folder; after 2 hours without delivery, contact support. Install on all of your own devices without limit.

                                  Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts

                                  The 1Z1-1058 exam is the official assessment behind the Oracle Risk Management Cloud 2019 Implementation Essentials certification from Oracle. Lifelong learning has become the norm precisely because industries keep moving — and this credential is a concrete way to keep pace. Many candidates only sit it seriously on a second attempt; structured preparation is how you make the first one count.

                                  Oracle recommends these training resources for candidates:

                                  Official training adds depth; a clearly structured practice bank with verified answers adds direction. Together they cover both sides of preparation.

                                  The official outline divides the 1Z1-1058 exam into weighted domains, including:

                                  • Security and Access Configuration ()
                                  • Introduction to Oracle Risk Management Cloud ()
                                  • Compliance, Audit, and Reporting ()

                                  The Oracle Risk Management Cloud 2019 Implementation Essentials bank at TestKingFree mirrors this structure, so the knowledge map you build while practicing matches the one the exam uses.

                                  Registration for the 1Z1-1058 exam runs through these official channels:

                                  It is never too late to start — but starting today beats starting after one more week of hesitation.

                                  Structure is the design principle. The Oracle Risk Management Cloud 2019 Implementation Essentials materials first build a clear knowledge structure of the 1Z1-1058 exam, so difficult points become understandable in sequence rather than intimidating in isolation. Our experts have prioritized the most important knowledge for busy learners, and every answer is expert-verified — so your limited hours go exactly where the objectives point.

                                  Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:

                                  You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
                                  Which three are valid processing steps required to define the export file? (Choose three.)

                                  • A. Click the Create Import Template button.
                                  • B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
                                  • C. Generate Template as Without Data.
                                  • D. Generate Template as Without Data - Perspectives Only.
                                  • E. Navigate to Manage Module Perspectives.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,E  🗳️

                                  Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

                                  • A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
                                  • B. A user sets the State of the incident to "Remediate".
                                  • C. A user sets the Status of the incident to "Resolved".
                                  • D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
                                  • E. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,E  🗳️

                                  Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

                                  • A. Function filter grouping by "Supplier ID" where count is greater than 1.
                                  • B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
                                  • C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
                                  • D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
                                  • E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,E  🗳️

                                  During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
                                  * Enterprise Risk and Control Manager
                                  * IT Security Manager
                                  * Employee
                                  The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
                                  What is wrong?

                                  • A. The application will not allow a user to both create users and assign them roles.
                                  • B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
                                  • C. The superuser's account is inactive and his or her account needs to be activated.
                                  • D. The superuser's account is created but the synchronization jobs have not been run.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
                                  Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
                                  Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
                                  You have given him or her the following job role:
                                  * EMEA P2P Control Manager Job Role
                                  * Seeded Control Manager Duty Composite
                                  * Seeded Control Certification Assessor Duty Composite
                                  * EMEA P2P Control Manager Data Security Policy
                                  * Seeded Control Manager Data Security Policy
                                  * Perspective filter where Region Perspective "equals" EMEA
                                  * Perspective filter where Process Perspective "equals" P2P
                                  Which two actions need to be taken to correct the problems? (Choose two.)

                                  • A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
                                  • B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
                                  • C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
                                  • D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

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