To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t… -
Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.
-
Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…
-
Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…
-
Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?
-
Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …
-
Any whitepaper or setup documentation on advanced access requestSummary: Any whitepaper or setup documentation on advanced access request. We are attempting to use this functionality, but I don't know how setup approval rules (ie if …
-
how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…
-
Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…
-
what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…
-
What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
-
Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…
-
Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…
-
Risk Management Cloud - How to enable Closed Status for IncidentsSummary: Hi All, In Risk Management Cloud, I can see the 'Closed' status incidents count in the Risk Management Dashboard. Where as I can't see the 'Closed' status in th…
-
Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…
-
Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …
-
Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…
-
Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…
-
RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
-
Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
-
from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
-
Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
-
Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…
-
Enhancements to New Part Setup ProcessSummary: This ticket is to request two automation enhancements related to the New Part Setup workflow: Automate the transfer of affected items from ECON to ECRN. This wi…
-
How do I download a Soc 1 report?In the Cloud Console I am trying to download a Soc 1 report. When I click on the download and accept the terms and conditions this is what I get and after I click I acce… -
RMC Incidents - Edit existing lookup values and add new lookup values for StatusSummary: Hi, Is there any possibility of adding new values or modifying existing lookup values of status column under incidents/results? At present, I can see 'Accepted'…
-
Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w… -
How do we get a list of seeded Models in Risk Management content library?We are wanting to showcase the seeded models available for all our System Owners to review - is there a way we can Export to Excel or report on via an Analysis? -
Update 25C slide - how can I find out more?risk-mgmt-update-25c.pdf from this doc above, how can we find out more on : ADVANCED SECURITY MONITORING • Built-in Access Algorithms Dashboard • Enhanced integration wi…
-
Set Up EPM Data Sources in RMCWe are currently trying to set up an EPM Data Source Connection in RMC using OAuth 2.0 following the link below: https://docs.oracle.com/en/cloud/saas/risk-management-an…