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How do I identify business risks for Oracle's out of the box AAC models?

in Risk Management and Compliance 4 comments

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I need to identify business risks associated with each Advanced Access Control (AAC) model that can be imported from Oracle's library. However, there is no description associated with the model. For example, if I import "6870: Enter Journals and Post Journal Entry" where can I find a description saying why a user should not be able to enter and post journals at the same time?

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