Access Certification
Discussion List
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio…Feras Ahmad 48 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 123 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo… -
Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat…
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Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…User_2025-02-10-19-50-48-343 12 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 Risk Management and Compliance -
Is there a way to import data through Excel or an API for RMC Access Certifications?Summary: To reduce manual input in the UI, we are looking for any options to upload Access Certification requirements through spreadsheet or API. Content (required): Ver…Catherine Watling 32 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by whoSummary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certificati… -
Navigation buttons disappear when actioning on the Access Certification Certifier WorksheetHas anyone else noticed when actioning users on the Certifier Worksheet that the navigation buttons disappear? I have been testing in our Dev environments to get more fa…
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Users of Access Certification functionality - best practice/user casesSummary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool Content (required): At the moment, the wa…
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RMC Access certificationSummary Is there any impact if I do access certification after Go LiveAnilJaMI 42 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance