Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy Configuration
I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding.
I kindly request your guidance and expertise to shed light on the sub nodes under the product "Receivables" and its role in Oracle audit policy configuration:
1. “Credit Scoring Models Audit” within audit policy configuration
- What is the meaning and usage of the term “Credit Scoring Models Audit”?
- What is the intended purpose of “Credit Scoring Models Audit” in the context of audit policy configuration?
- What kind of information is collected when “Credit Scoring Models Audit” is selected to configure audit policy?