Oracle Fusion Cloud Risk Management Implementation

Oracle Risk Management Overview

• Course Objectives
• Course Schedule
• Lesson Objectives
• Oracle Fusion Cloud Enterprise Resource Planning
• Risk Management Overview
• What Is Financial Reporting Compliance?
• Why Are Access Controls Needed?
• Why Are Transaction Controls Needed?
• Access Certifications Overview
• 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
• Oracle Help Center’s Friendly Search
• Product Family Home Page
• The Risk Management Home Page
• Summary

Implementation Overview and Scheduling Jobs

• Objectives
• Implementing Risk Management Overview
• Enabling the Offering
• Practice Overview: Viewing the Risk Management Offering
• Risk Management’s Setup and Administration Area
• What Are Jobs?
• Predefined Jobs: Security Synchronization
• Predefined Jobs: Report Synchronization
• Predefined Jobs: Access Certification Synchronization
• Scheduling Jobs
• Monitor Jobs
• Understanding Job Status
• Cancel or Purge Jobs
• Practice Overview: Modifying the Schedule for a Synchronization Job
• Summary

Data Access Overview

• Lesson Objectives
• What Does It Mean To Be Eligible vs Authorized?
• Roles Overview
• What Is a Privilege?
• Practice Overview: Copying a Predefined Role
• Provisioning Rules
• Risk Management Data Security Overview
• Records Affected by Data Security
• Business Object Security for Transaction Models and Controls
• Securing Business Objects
• Practice Overview: Confirming a User Has Access to Business Objects
• User Assignment Groups
• Create a User Assignment Group
• Practice Overview: Creating a User Assignment Group
• Edit Existing User Assignment Groups
• Export and Import User Assignment Groups
• Importing User Assignment Groups
• Mass Edit Security Assignment Tool
• Using the Mass Edit Security Assignment Tool
• Mass Edit Security Job Summary
• Searching for Ineligible and Missing Authorizations in the Mass Edit Security Assignment Tool
• Summary

Defining Perspectives

• Objectives
• Perspectives Overview
• Planning Perspective Hierarchies
• Defining Perspectives
• Managing Perspective Mappings
• Understanding Perspective Status
• Using the Data Migration Tool to Define Perspectives
• Defining Perspectives and Perspective Values in the Template
• Defining Perspective Hierarchies in the Template
• Importing a Completed Template
• Practice Overview: Using the Data Migration Tool to Define Perspectives
• Practice Overview: Associating Perspectives with Module Objects
• Summary

Configuring Risk Management Common Elements

• Objectives
• Risk Management Common Elements
• Email Alerts and Notifications
• Modifying Notice Activations
• Lookups Overview
• Determining Lookup Types
• Creating Lookups
• Editing Lookups
• Practice Overview: Creating Lookup Type Values
• Descriptive Flexfields Overview
• Summary

Configuring Financial Reporting Compliance

• Objectives
• Setting Up Financial Reporting Compliance
• Data Migration Overview
• Generating a Data Migration Template
• Practice Overview: Generating a Data Migration Template
• Updating the Data Migration Template with Operational Data
• Data Migration Templates with Existing Data
• Import Template Data Requirements
• Additional Import Template Data Requirements
• ACTIVITY_CODE Column in Data Migration Template
• Defining Associations in the Template
• Importing a Completed Template
• Import Error Messages
• Extend Control Enforcement Type Values
• Managing Assessment Activity Definitions
• Assessment Activity Types
• Reviewing Assessment Result Response Codes
• Practice Overview: Viewing Financial Reporting Compliance Assessment Configurations
• Summary

Configuring Advanced Controls

• Objectives
• Setting Up Advanced Controls
• Data Sources for User-Access Data Analysis
• Setting Up Your Other Data Sources
• Managing Your Other Synchronized Data Sources
• Currency Conversion
• Global Users Overview
• Configuring Global Users
• Configuring Global Users: Select Identifying Attributes
• Configuring Global Users: Run or Schedule the Synchronization Job
• Configuring Global Users: Review Global Users and Related Users
• Configuring Global Users: Modify Attributes
• Practice Overview: Running the Global User Synchronization
• Transaction Data Synchronization
• Running or Scheduling Transaction Data Synchronization
• Reviewing Status and Results of Transaction Data Synchronization
• Setting Performance Configuration
• Transaction and Audit Performance Configuration
• Access Performance Configuration
• Practice Overview: Modifying the Transaction Data Source Synchronization Date Limit
• Purge Advanced Control Results
• Considerations for Purging Results
• Purging Advanced-Control Results
• Import Models, Controls, or Conditions from a File
• Considerations for Importing Advanced Controls Data
• Importing Files with Exported Advanced Controls Data
• Importing Predefined Access Models from the Content Library
• The Resolve Duplicate Name Violations Page
• Resolving Duplicate Name Violations
• Completing the Import
• Practice Overview: Importing a Predefined Access Model
• Exporting Models, Controls, or Conditions
• Summary

Configuring Risk Management for Audit

• Objectives
• Two Types of Auditing in Risk Management
• Audit Analysis with Advanced Controls: Overview
• Configuring Advanced Controls for Audit Analysis
• Use Security Console to Add Job Roles to Additional Users
• Practice Overview: Adding a Job Role to Your User
• Practice Overview: Performing Additional Advanced Controls Configuration
• Tasks
• Importing Oracle’s Predefined Audit Models
• Practice Overview: Importing an Audit Model
• Identifying Business Objects and Attributes to Enable for Audit
• Identify a Business Object’s Associated Product
• Identify Business Object Attributes to be Enabled
• Managing Audit Policies: Enable Business Objects for Audit
• Managing Audit Policies: Select Audited Attributes
• Practice Overview: Identifying Business Objects and Attributes to Enable for
• Audit
• Demonstration: Enabling Audit Model Objects and Attributes for Audit
• Security for Users Working with Audit Models, Risks, and Results
• Practice Overview: Performing Security Tasks for Users Working with Audit Models, Controls, and Incident Results
• Auditing Changes to Risk Management Data
• Configuring Risk Management Objects for Audit
• Enabling Risk Management Objects and Attributes for Audit
• Practice Overview: Reviewing Risk Management Business Objects and Attributes Available for Audit
• Overview of Audit Reports
• Running and Viewing Audit Reports
• Practice Overview: Running and Viewing Audit Reports
• Summary