Process/Risk/Control
Discussion List
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …Malleswara_Rao_P 21 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
Data migration tool in Financial Reporting Compliance (FRC)Hello- I am aware of the data migration tool in FRC that can be generated and imported back in FRC after populating the operational & perspectives data. If the customer …
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While there are regular updates around other modules, there are no updates to FRC post 24C?Summary: I have a customer who wants to implement their Risk Register which includes several manual and semi automated controls. With no further updates to Financial Rep…Swati Agarwal1 81 views 5 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EPM-FCCS Library for Advanced Access ControlsPer the URL https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/risk25a/25A-risk-wn-f36895.htm#Steps-to-Enable. I understand that there are Eight new delivered model…
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 81 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users …Brian Burns 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform…Nidhi Choudhary 11 views 0 comments 1 point Started by Nidhi Choudhary Risk Management and Compliance
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Successfully imported the keystore apns in stripe ums.Summary: Just noticed on the audit reports an item described as 'Successfully imported the keystore apns in stripe ums' it hit on the 21st February, which makes me think…Jason Stapleton 1 21 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…Betsy Bittar 31 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 71 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…Rory Fielding 1 view 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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User of various section in Manage Audit policies UIDear Team, In the Manage Audit Policies UI we have options like i) Page and Business Object Modification (ii) Oracle Metadata Services (iii) Oracle SOA Suite. I am not v…MDge 31 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Ordering by custom date field in frcProcesses REST APISummary: Hi all, I would like to know if it’s possible to order records by a custom date field in the frcProcesses GET API. Specifically, the custom date field is a Flex…Martina Iovino-Oracle 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…Rory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 41 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
RMC Control - Not triggering email notificationSummary: We have created a control model in RMC that is scheduled to run regularly. Recently, we noticed that it has picked up four new incidents, but the assigned resol…Chariza Carlos 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance