Category 145
Discussion List
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Sync of our original Journal Entry object ends soonSynchronization of our original Journal Entry object, "Journal Entry Extended," will be permanently decommissioned in quarterly update 23D. Q: What are my immediate acti…Barry Greenhut-Oracle 76 views 1 comment 0 points Most recent by User_8WAB7 Risk Management and Compliance -
Can we implement Advance Access Control (AAC) module only without AFC and FRC module?Summary: Can we implement Advance Access Control (AAC) module only, without AFC and FRC module or is there any dependency on other module? Content (required): Version (i… -
Manually adding ERP users in Security Console? Automate with Advanced Access Requests.Do you manually check for ERP access approvals and SOD violations, add roles to users in Security Console, and grant data access using Manage Data Access? Now Cloud ERP …Barry Greenhut-Oracle 461 views 6 comments 2 points Most recent by AG465 Risk Management and Compliance
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What are commonly used Models and Controls to be applied in all Industries and companies?Summary: Hi Team, Hope you all are doing well. I am new to Risk Management and implementing AAC and AFC. Kindly guide me on commonly used best Models and controls across…B_Vikram 40 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Risk Management Cloud: Data security on advanced financial control incidents by business unitContent Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by busin…Georgia Stainforth 32 views 4 comments 2 points Most recent by irina ivanov-Oracle Risk Management and Compliance
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …
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OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…Rohini Sunil 35 views 2 comments 0 points Most recent by Rohini Sunil Risk Management and Compliance
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23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Solution Blueprint Dashboards and ReportsContent Updated November 20, 2020 with Risk Management_v2.catalog. You’ll find many of our solution blueprints reference the "Custom > Risk Managemen…Barry Greenhut-Oracle 1.1K views 19 comments 10 points Most recent by Rebecca Hawker Risk Management and Compliance
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Risk Management EventsCase Studies MTN deploys Oracle Fusion Cloud Risk Management to Streamline Compliance and Provide Assurance during Digital Transformation MTN case study: Risk and remedi…Barry Greenhut-Oracle 468 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p…Jeff Hare CPA CISA CIA 65 views 1 comment 2 points Most recent by Roop-Oracle Risk Management and Compliance -
Perspective not getting assigned to assessment planSummary: Hello Team, While creating assessment plan, I am unable to tag perspective to the same. Perspective hierarchy has already been created. Any specific reason of t…Nidhi Choudhary-69413 15 views 4 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Advanced Access Requests FAQGet Started Get how-to videos and instructions here: https://community.oracle.com/customerconnect/discussion/650138/manually-adding-erp-users-in-security-console-automat…Barry Greenhut-Oracle 125 views 0 comments 0 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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Implementation check list for Risk CloudSummary: I have few questions on Oracle Risk Cloud: What are all the modules we have to consider when the client has borough license of this product? What is time lines …Madhukar Kurimilla 25 views 11 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …Jaeyshree Kumaran Kalpana 24 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Keeping up with Risk ManagementCurrently... What's new in 23A: Learn about dozens of improvements that make it faster and easier to use Risk Management - simplify access certification partic…Barry Greenhut-Oracle 713 views 19 comments 12 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows…
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Solution BlueprintsUse these step-by-step instructions to address the business challenges Risk Management was designed for: * Optimize Security Design and Provisioning Design and …Barry Greenhut-Oracle 2.4K views 12 comments 10 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Automate Separation of Duties Compliance ReportingSummary Step-by-step guide to deploying SoD compliance reporting in days Content July 1, 2022: Updated rules (XML files). If your company is like most, it …Barry Greenhut-Oracle 800 views 18 comments 8 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm…
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Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…
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Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…
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Standard Dashboard in Demo InstanceSummary: Hello Team, Summary Dashboard available in Demo Instance is not available in New Instance. Can someone help me with the same. Also, I tried the Bluebrint Dashbo…Nidhi Choudhary-69413 14 views 1 comment 0 points Most recent by Roop-Oracle Risk Management and Compliance
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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…