Oracle Risk Management Cloud 2025 Implementation Professional Study Guide: Everything You Need to Know 2025
Your complete roadmap to passing the 1Z0-1058-25 certification exam. This comprehensive study guide covers all 5 exam domains with detailed explanations, study tips, and practice resources.
Quick Start
Essential steps to begin your preparation
Review Exam Objectives
View all domains →Take Assessment Quiz
Free practice test →Follow Study Plan
8-week roadmap →Full Practice Exams
Start practicing →Exam Domains & Objectives
Master these 5 domains to pass the 1Z0-1058-25 exam
Risk Management Cloud Overview and Architecture
Financial and Transaction Controls Configuration
Control Manager and Monitoring
Risk Assessment and Compliance Management
Advanced Controls and Integration
8-Week Study Plan
Follow this structured plan to prepare for your Oracle Risk Management Cloud 2025 Implementation Professional exam
Foundation
Understand core concepts and exam objectives
Focus Areas:
- Risk Management Cloud Overview and Architecture
- Financial and Transaction Controls Configuration
Deep Dive
Master advanced topics and practical applications
Focus Areas:
- Control Manager and Monitoring
- Risk Assessment and Compliance Management
Practice & Review
Take practice exams and review weak areas
Focus Areas:
- Advanced Controls and Integration
Final Prep
Full practice exams and last-minute review
Focus Areas:
- Full-length practice tests
- Review all domains
Curated Study Resources
AI-curated resources with real links to help you prepare for the Oracle Risk Management Cloud 2025 Implementation Professional exam
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
Pro Study Tips
Expert advice to maximize your study effectiveness
Active Learning Strategies
- Hands-on practice: Apply concepts in real scenarios
- Teach others: Explain concepts to reinforce learning
- Take notes: Write summaries in your own words
Exam Day Preparation
- Get enough sleep: Rest well the night before
- Review key points: Go through your notes and cheat sheets
- Time management: Practice pacing with timed exams
Continue Your Preparation
More resources to help you succeed
Complete Oracle Risk Management Cloud 2025 Implementation Professional Study Guide
This comprehensive study guide will help you prepare for the 1Z0-1058-25 certification exam offered by Oracle. Whether you are a beginner or experienced professional, this guide covers everything you need to know to pass on your first attempt.
What You Will Learn
Our study guide covers all 5 exam domains in detail:
- Risk Management Cloud Overview and Architecture (15%)
- Financial and Transaction Controls Configuration (30%)
- Control Manager and Monitoring (25%)
- Risk Assessment and Compliance Management (20%)
- Advanced Controls and Integration (10%)
Recommended Timeline
Most candidates need 6-8 weeks of dedicated study to pass the Oracle Risk Management Cloud 2025 Implementation Professional exam. We recommend studying 1-2 hours daily and taking practice exams weekly to track your progress.
Next Step: Start with our free practice test to assess your current knowledge level.