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ERP Risk Management (1Z0-1065-25)
Students learn to configure, assess, and monitor risk within Oracle Fusion Cloud, mastering internal controls, compliance, advanced controls, and reporting to ensure enterprise-wide risk governance.
90
Minutes
55
Questions
65
Passing Score
$245
Exam Cost
Who Should Take This
The certification is ideal for business analysts, risk officers, and IT professionals who have at least one year of experience with Oracle Cloud applications and seek to deepen their expertise in risk management. It prepares them to design and evaluate controls, ensure compliance, and generate actionable reports, positioning them for advancement in governance and audit roles.
What's Covered
1
Risk Assessment
2
Internal Controls
3
Compliance and Audit
4
Advanced Controls
5
Reporting and Configuration
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Risk Assessment
2 topics
Risk Framework
- Identify Oracle Risk Management Cloud components: risk library, assessment templates, and risk matrices.
- Implement risk identification with risk categories, likelihood ratings, impact assessments, and risk scoring.
- Configure risk assessment templates with custom fields, rating scales, and aggregation rules for enterprise risk.
- Analyze risk assessment results to prioritize risks, identify correlations, and recommend mitigation strategies.
- Identify the key components and features of Risk Framework and describe their primary functions within Oracle Fusion Cloud Risk Management Associate.
- Deploy Risk Framework with integration to reporting, analytics, and audit services for operational visibility.
- Analyze Risk Framework configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
Risk Treatment
- Describe risk response strategies: accept, avoid, mitigate, transfer, and their application to identified risks.
- Implement risk mitigation plans with action items, owners, due dates, and progress tracking for remediation.
- Configure risk monitoring with KRI (Key Risk Indicator) tracking and threshold-based alerting.
- Evaluate risk treatment effectiveness to recommend adjustments to mitigation strategies and residual risk acceptance.
- Configure Risk Treatment with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Risk Management Associate.
- Assess Risk Treatment implementations against best practices to identify gaps and recommend improvements.
- Name the prerequisites, dependencies, and supporting services required for implementing Risk Treatment.
2
Internal Controls
2 topics
Control Management
- Describe internal control components: control objectives, control activities, assertions, and testing procedures.
- Implement control documentation with control matrices, assertions mapping, and testing procedures for SOX compliance.
- Configure control testing schedules with sample selection, evidence collection, and deficiency tracking.
- Analyze control effectiveness to identify gaps, recommend remediation, and assess aggregate deficiency impact.
- Evaluate Control Management alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
- Recognize common terminology, setup steps, and best practices associated with Control Management.
Control Testing
- Identify control testing types: design effectiveness testing and operating effectiveness testing for SOX compliance.
- Implement control certification workflows with self-assessment, reviewer validation, and management sign-off.
- Configure automated control testing with continuous monitoring rules and exception-based alerting.
- Evaluate control testing results to determine deficiency severity and recommend compensating controls.
- List the configuration options and parameters available for Control Testing and describe when each is appropriate.
- Apply Control Testing configuration patterns to meet specific business requirements including regulatory compliance needs.
3
Compliance and Audit
2 topics
SOX Compliance
- Describe SOX compliance requirements: management assessment, external audit, and reporting under Section 302/404.
- Implement SOX compliance program with scoping, risk assessment, control testing, and management certification workflows.
- Configure compliance reporting with deficiency tracking, remediation status, and management representation letters.
- Analyze compliance program effectiveness to identify process improvements and reduce compliance cycle time.
- Implement SOX Compliance following best practices for process efficiency, compliance, and data accuracy.
- Diagnose SOX Compliance issues by analyzing reports, audit trails, and configuration to determine root causes.
Audit Management
- Identify audit management features: audit projects, findings, recommendations, and issue tracking.
- Configure audit project workflows with planning, fieldwork, reporting, and follow-up phases.
- Implement audit findings management with severity classification, root cause analysis, and corrective action tracking.
- Evaluate audit program coverage to ensure adequate assurance across financial and operational risk areas.
- Analyze Audit Management configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
- Identify the key components and features of Audit Management and describe their primary functions within Oracle Fusion Cloud Risk Management Associate.
4
Advanced Controls
2 topics
Transaction Controls
- Describe Oracle Advanced Controls for automated transaction monitoring and continuous controls monitoring.
- Implement transaction control rules for detecting policy violations, unusual transactions, and fraud indicators.
- Configure model-based controls using statistical analysis for anomaly detection in financial transactions.
- Analyze transaction monitoring results to identify false positives, tune detection rules, and improve accuracy.
- Name the prerequisites, dependencies, and supporting services required for implementing Transaction Controls.
- Configure Transaction Controls with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Risk Management Associate.
Access Controls
- Identify access control components: SOD rules, critical access rules, and sensitive access monitoring.
- Implement segregation of duties (SOD) analysis with conflict rules, risk assessment, and remediation tracking.
- Configure access certification campaigns with periodic review, attestation, and revocation workflows.
- Evaluate access control effectiveness to identify unauthorized access patterns and recommend role redesign.
- Explain how to troubleshoot common issues with Access Controls including error messages and diagnostic procedures.
- Evaluate Access Controls alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
5
Reporting and Configuration
2 topics
GRC Reporting
- Identify Risk Management reports: risk register, control matrix, compliance dashboard, and audit status reports.
- Implement OTBI reporting for risk management with GRC subject areas for custom analysis and trending.
- Configure executive dashboards with risk heat maps, control status, and compliance metrics for management review.
- Analyze GRC reporting to recommend visualization and distribution strategies for different stakeholder groups.
- Compare GRC Reporting implementation patterns to determine the best approach for meeting business requirements.
- List the configuration options and parameters available for GRC Reporting and describe when each is appropriate.
Setup and Administration
- Describe Risk Management setup: organizational structures, assessment templates, and workflow configurations.
- Configure risk management hierarchies with business unit, process, and sub-process mappings for organizational coverage.
- Implement integration between Risk Management and other Fusion modules for automated controls and data exchange.
- Evaluate Risk Management configurations to optimize program efficiency and align with organizational risk appetite.
- Describe the architecture and workflow of Setup and Administration including integration points with related modules.
- Implement Setup and Administration following best practices for process efficiency, compliance, and data accuracy.
Scope
Included Topics
- All domains in the Oracle Fusion Cloud Risk Management certification exam guide.
- Core topics: Risk Assessment, Internal Controls, SOX Compliance, Audit Management, Advanced Controls, Access Certification.
- Oracle Fusion Cloud services, configuration, and best practices relevant to this certification.
- Scenario-based problem solving at the Associate level.
Not Covered
- Topics outside the official exam guide scope.
- On-premises Oracle EBS or JDE configuration.
- Specific pricing values that change over time.
- Custom development and extensions beyond standard configuration.
Official Exam Page
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