Category 145
Discussion List
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conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…Nidhi Choudhary-69413 92 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…Nidhi Choudhary-69413 32 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing…Anita Satsangi-Oracle 12 views 3 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…Lakshminarayanan Gopalan-Oracle 130 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …Gurvinder Singh Gill 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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 121 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…
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Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
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1How to create a Perspectives Listing BI Publisher ReportSummary: Risk Management Cloud - Compliance Real Time subject area has a perspective object but it is not the master data it is instead a real time view of the module pe…
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HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…Shakeel Khan 21 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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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Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
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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 11 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 Risk Management and Compliance -
Which objects to use for a custom audit model of Supplier Bank Account and Supplier by the same userSummary: Identify supplier bank accounts created or updated for a specified time frame by the same user who created or updated the corresponding supplier or supplier sit…Rich Fernandez 34 views 2 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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Need Model Files for Monitoring for unusual viewing of sensitive employee dataSummary: I am looking for Model files to import for Monitoring for unusual viewing of sensitive employee data Content (required): Model Files for Monitoring for unusual …Shakeel Khan 21 views 2 comments 0 points Most recent by Shakeel Khan Risk Management and Compliance
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How to Archive Assessment Batches and Assessment RecordsSummary: Where is the option to archive an assessment after it has reached 100% completed performed? Content (required): The filters show options for Archived - Closed a…Rich Fernandez 22 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati…User_2025-02-12-01-04-34-697 22 views 2 comments 1 point Most recent by Aman Desouza-Oracle Risk Management and Compliance
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Control TypeSummary: What is the lookup code for the LOV used with type on the controls page? Content (required): Version (include the version you are using, if applicable): 22A Cod…Rich Fernandez 21 views 3 comments 1 point Most recent by Gurvinder Singh Gill Risk Management and Compliance
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Where to manage NarrativesSummary: My client uses narratives and wishes to reference the narrative from processes and controls Content (required): My client has narratives that may span one or ma…Rich Fernandez 21 views 2 comments 0 points Most recent by Rich Fernandez Risk Management and Compliance