Oracle Fusion Cloud Risk Management: استخدام متقدم Financial Controls

Oracle Risk Management Overview

• Course Objectives
• Course Schedule
• Lesson Objectives
• Oracle Fusion Cloud Enterprise Resource Planning
• Risk Management Overview
• Why Are Transaction Controls Needed?
• Use Case: How Financial Reporting Compliance and Advanced
• Controls Work Together
• Use Case: Financial Reporting Compliance and Advanced HCM
• Controls
• Oracle Help Center
• Cloud Application Services Pages
• Product Family Home Page
• Oracle Help Center’s Friendly Search
• The Risk Management Home Page
• Practice Overview: Running the Transaction Data Source Synchronization Job
• Summary

Oracle Advanced Financial Controls Overview and Configurations

• Objectives
• Advanced Financial Controls Overview
• Advanced Financial Controls Objects
• Filter Model, Control, and Results Lists
• Creating and Saving Searches
• Viewing Object Details on Models and Controls Pages
• State and Status of Records in Advanced Controls
• What Does It Mean To Be Eligible vs Authorized?
• Business Object Security for Transaction Models and Controls
• Securing Risk Management Records
• User Assignment Groups
• Mass Edit Security Assignment Tool
• Advanced Financial Controls Configurations
• Import Models and Controls from a File
• Risk Management’s Setup and Administration Area
• Data Sources for Transaction Data Analysis
• Transaction Data Synchronization
• Running or Scheduling Transaction Data Synchronization
• Reviewing Status and Results of Transaction Data Synchronization
• Transaction and Audit Performance Configuration
• Purging Advanced Controls Results
• Considerations for Purging Results
• Purge Advanced-Control Results
• Currency Conversion
• Practice: Viewing Application Configurations
• Risk Management Common Elements Configurations
• Perspectives Overview
• Worklists, Email Alerts, and Notifications
• Notification Types
• Email Alert and Notifications Settings
• Descriptive Flexfields Overview
• Summary

Importing and Creating Transaction Models

• Objectives
• Advanced Financial Controls Objects
• Import Predefined Transaction Models
• Selecting From Multiple Searches During Model Import
• Resolving Duplicate-Name Violations in the Import Process
• Completing the Import Process
• Practice Overview: Importing a Predefined Transaction
• Model from the Content Library
• Key Steps for Creating Transaction Models
• Business Objects Overview
• Select Business Objects for Your Model
• Adding Configurable Attributes
• Transaction Model Filters
• Arranging Filters in a Transaction Model
• Additional Filter Arrangement Options
• Best Practices for Adding Filters
• Create a Standard Filter
• Create a Function Filter: Name and Grouping Values
• Create a Function Filter: When Function, Object, and Attribute
• Create a Function Filter: When Condition, Type, and Value
• Function Filter Example: Supplier With Too Many Invoices
• Pattern Filters
• Defining Transaction Model Result Display
• Assigning Perspective Values
• Securing Your Transaction Model
• Practice Overview: Creating a Pattern Model
• Summary

Reviewing and Refining Transaction Models

• Objectives
• Testing and Refining Transaction Models
• Synchronizing Data for an Individual Model
• Viewing Transaction Model Results
• Interpreting Transaction Model Results
• Practice Overview: Running Model Analysis
• Fine-Tuning a Transaction Model
• Edit a Transaction Model
• Practice Overview: Running and Editing a Predefined Transaction Model
• Practice Overview: Rerunning the Model Analysis
• Summary

Deploying Transaction Controls

• Objectives
• Transaction Controls Overview
• Guided Process for Deploying Controls
• Select Models to Deploy as Controls
• Set Control Details
• Assign Perspective Values to Controls and Incidents
• Secure Controls
• Secure Incident Results
• Select Worklist Recipients
• Relate Controls to Financial Reporting Compliance Objects
• Why Associate Advanced Controls with Financial Reporting
• Compliance Objects?
• Review and Submit the Control Deployment
• Practice Overview: Deploying a Transaction Control
• Running and Scheduling Control Analysis
• Practice Overview: Running a Transaction Control
• Viewing and Editing Transaction Controls
• Using the Mass Edit Feature
• Deleting a Transaction Control
• Summary

Reviewing and Updating Incident Results

• Objectives
• Advanced Financial Controls Objects
• Review and Remediate Incidents
• Incident Status
• Incident States
• Working with the Results by Control Summary Page
• Reviewing Incidents in the Results Page
• Practice Overview: Viewing Incident Results
• Editing Individual Incidents
• Mass-Editing Incident Results
• Practice Overview: Modifying the Status of an Incident Result
• Summary

Using Advanced Controls to Audit Configuration Changes

• Objectives
• Audit Analysis with Advanced Controls: Overview
• Configurations for Using Advanced Controls for Audit Analysis
• Importing Oracle’s Predefined Audit Models
• Identifying Business Objects and Attributes to Enable for Audit
• Identify a Business Object’s Associated Product
• Identify Business Object Attributes to be Enabled
• Demo Overview: Identifying Business Objects and Attributes to Enable for Audit
• Demo Overview: Managing Audit Policies
• Working with Audit Models, Controls, and Results
• Practice Overview: Deploying a Control from an Audit Model
• Summary

Transaction Controls Reporting

• Objectives
• Transaction Controls Reporting Overview
• Generate an Advanced Controls Report On-Demand
• Set and Save Result Report Parameters
• View and Delete Generated Reports
• Sample Reports: Results by Control Summary Extract Report
• Practice Overview: Running an Advanced Controls Report On-Demand
• Schedule a Report to Run Automatically
• Modify or Cancel a Report’s Schedule
• Run Contextual Reports
• Summary