Oracle Risk Management Cloud 2025 Implementation Professional Study Guide 2025: Updated Prep Materials
Get ready for the Oracle Risk Management Cloud 2025 Implementation Professional certification with our comprehensive 2025 study guide. Updated with the latest exam objectives, study strategies, and expert tips to help you pass on your first attempt.
Exam Quick Facts
Why This 2025 Guide?
Prepared with the latest exam objectives and proven study strategies
2025 Updated
Reflects the latest exam objectives and content updates for 2025
Exam Aligned
Covers all current exam domains with accurate weightings
Proven Strategies
Time-tested study techniques from successful candidates
Fast Track Path
Efficient study plan to pass on your first attempt
Complete Study Materials
Comprehensive 2025 study guide for Oracle Risk Management Cloud 2025 Implementation Professional
Complete Study Guide for Oracle Risk Management Cloud 2025 Implementation Professional
The Oracle Risk Management Cloud 2025 Implementation Professional certification (1Z0-1058-25) validates expertise in implementing and configuring Oracle's Enterprise Risk Management and Compliance solutions. This professional-level certification demonstrates your ability to design, configure, and deploy Financial Controls, Transaction Controls, and Compliance Management solutions within Oracle Cloud applications.
Who Should Take This Exam
- Oracle ERP Cloud Implementation Consultants
- Risk Management and Compliance professionals
- Internal Audit and Controls specialists
- ERP Functional Analysts focusing on GRC solutions
- Oracle Cloud Application Administrators
- IT professionals managing enterprise risk systems
Prerequisites
- Experience with Oracle Cloud Applications (ERP or HCM)
- Understanding of internal controls and risk management frameworks (COSO, SOX)
- Knowledge of business processes and financial controls
- Familiarity with Oracle Cloud infrastructure and navigation
- Basic understanding of integration concepts and data management
- Experience with Oracle Fusion Applications recommended
Official Resources
Oracle Risk Management Cloud Certification Home
Official exam page with exam topics, format, and registration information
View ResourceOracle Risk Management Cloud Documentation Library
Comprehensive product documentation covering all modules and features
View ResourceOracle Enterprise Risk Management Cloud Service Documentation
Release-specific documentation for Risk Management Cloud 2025
View ResourceOracle Financial Reporting Compliance Documentation
Documentation for Financial Reporting Compliance module configuration
View ResourceOracle Advanced Controls Documentation
Advanced Controls configuration and implementation guide
View ResourceOracle Cloud Learning Subscriptions
Oracle's official training platform with courses and learning paths
View ResourceOracle Cloud Readiness Resources
Technical resources, webinars, and implementation guides
View ResourceOracle Cloud Customer Connect
Customer community with forums, discussions, and knowledge base
View ResourceRecommended Courses
Oracle Risk Management Cloud Service Implementation
Oracle University • 24-32 hours
View CourseRecommended Books
Oracle E-Business Suite and Oracle Cloud: ERP Systems Implementation Guide
by Various Oracle Experts
Comprehensive guide covering Oracle Cloud ERP implementations including GRC modules
View on AmazonInternal Control and Risk Management: A Practical Guide
by Various Authors
Foundational knowledge for understanding control frameworks and risk management principles applicable to Oracle implementations
View on AmazonImplementing Oracle Fusion Applications
by Various Authors
Practical guidance on implementing Oracle Fusion Applications with coverage of related GRC topics
View on AmazonPractice & Hands-On Resources
Oracle Cloud Free Tier
Free Oracle Cloud account for hands-on practice with limited Oracle Cloud services
View ResourceOracle Learning Library
Free tutorials, demonstrations, and hands-on labs for Oracle Cloud products
View ResourceOracle Cloud Customer Connect - Practice Materials
Community-shared practice scenarios, sample configurations, and study materials
View ResourceOracle Certification Prep Seminars
Official exam preparation seminars and practice tests offered by Oracle
View ResourceOracle Guided Learning
In-application guided learning and walkthroughs for Oracle Cloud applications
View ResourceOracle Live SQL
Practice SQL queries and database concepts relevant to Risk Management Cloud reporting
View ResourceCommunity & Forums
Oracle Cloud Customer Connect Community
Official Oracle community with forums for Risk Management Cloud discussions, best practices, and implementation questions
Join CommunityOracle GRC Cloud Community
Dedicated GRC community for discussing Risk Management, Compliance, and Controls
Join CommunityMy Oracle Support (MOS)
Technical support portal with knowledge base articles, patches, and troubleshooting guides
Join Communityr/oracle Subreddit
Reddit community for Oracle certification discussions, study tips, and exam experiences
Join CommunityOracle Developers Blog
Official Oracle blogs covering new features, best practices, and implementation guidance
Join CommunityLinkedIn Oracle Cloud Groups
Professional groups discussing Oracle Cloud implementations and certifications
Join CommunityOracle ACE Program
Resources and blogs from Oracle ACE experts covering advanced topics and real-world scenarios
Join CommunityStudy Tips
Hands-On Practice Strategy
- Request access to a demo or sandbox environment through Oracle Cloud Free Tier or your organization
- Create at least 3 complete end-to-end scenarios: configure perspectives, set up controls, create assessments, and generate reports
- Practice configuring Transaction Controls with at least 10 different rule combinations
- Set up a complete assessment cycle from creation through certification to understand the workflow
- Configure SoD rules and understand how access conflicts are identified and reported
Documentation Mastery
- Read the Oracle Risk Management Cloud Documentation Library cover-to-cover at least once
- Create a quick reference guide with configuration steps for each major task
- Bookmark critical sections for quick review: setup tasks, control configuration, assessment processes
- Review all release notes to understand latest features and changes
- Focus on implementation guides rather than just feature overviews
Domain-Specific Focus Areas
- For Financial Controls: Master the hierarchy of perspectives, control objectives, risks, and controls - this is fundamental
- For Transaction Controls: Understand the difference between preventive and detective controls and when to use each
- For Control Manager: Practice the complete assessment lifecycle including evidence attachment and certification
- For Risk Assessment: Understand risk scoring methodologies and how to create effective heat maps
- For Integration: Know the key integration points with ERP Cloud modules and REST API capabilities
Exam Preparation Tactics
- The exam is scenario-based - practice identifying the correct configuration approach for business requirements
- Understand the 'why' behind configurations, not just the 'how' - questions test decision-making
- Create flashcards for key terminology: perspectives, control points, assessment types, monitoring modes
- Time management is critical: allocate 2 minutes per question, mark difficult ones for review
- Practice eliminating obviously wrong answers first in multiple-choice questions
Common Pitfalls to Avoid
- Don't confuse Financial Reporting Compliance with Transaction Controls - understand when to use each
- Remember that control testing and continuous monitoring are different processes with different purposes
- Understand the security model thoroughly - many questions involve role-based access
- Don't overlook the importance of setup tasks - proper configuration foundations are frequently tested
- Be clear on the difference between automated controls and manual controls and their configuration
Study Resources Prioritization
- Primary: Official Oracle documentation (60% of study time)
- Secondary: Hands-on practice in sandbox environment (25% of study time)
- Tertiary: Practice exams and community resources (15% of study time)
- Schedule regular practice sessions - consistency is more important than long cramming sessions
- Join Oracle Cloud Customer Connect and participate in discussions to learn from real implementations
Real-World Application
- Think like an implementation consultant - questions often present business scenarios requiring solution design
- Understand regulatory compliance context (SOX, GDPR) as it relates to control configurations
- Know best practices for control frameworks: how many controls per perspective, when to use automated vs manual
- Study actual use cases: financial close controls, procurement controls, access certification scenarios
- Review integration patterns: how Risk Management Cloud fits into broader Oracle Cloud ecosystem
Exam Day Tips
- 1Arrive at testing center 15 minutes early or ensure your home testing environment is set up 30 minutes before
- 2Read each question carefully - Oracle exams often include subtle details that change the correct answer
- 3Watch for keywords like 'best practice', 'recommended', 'most efficient' - these guide you to the preferred answer
- 4Use the mark-for-review feature liberally - don't get stuck on difficult questions initially
- 5Eliminate obviously incorrect answers first, then choose between remaining options
- 6For scenario-based questions, identify the business requirement first, then match to technical solution
- 7Manage your time: complete easier questions first to build confidence and bank time
- 8If unsure between two answers, choose the one that aligns with Oracle best practices and standard configurations
- 9Remember that 70% passing score means you can miss 18 questions - don't panic if some seem difficult
- 10Review all marked questions if time permits, but trust your first instinct unless you find clear evidence to change
- 11Stay calm and confident - you've studied the material and practiced hands-on configurations
Study guide generated on January 7, 2026
Oracle Risk Management Cloud 2025 Implementation Professional 2025 Study Guide FAQs
Oracle Risk Management Cloud 2025 Implementation Professional is a professional certification from Oracle that validates expertise in oracle risk management cloud 2025 implementation professional technologies and concepts. The official exam code is 1Z0-1058-25.
The Oracle Risk Management Cloud 2025 Implementation Professional Study Guide 2025 includes updated content reflecting the latest exam changes, new technologies, and best practices. It covers all current exam objectives and domains.
Yes, the 2025 Oracle Risk Management Cloud 2025 Implementation Professional study guide has been updated with new content, revised exam objectives, and the latest industry trends. It reflects all changes made to the 1Z0-1058-25 exam.
Start by reviewing the exam objectives in the 2025 guide, then work through each section systematically. Combine your study with practice exams to reinforce your learning.
More 2025 Resources
Complete your exam preparation with these resources