Feature Summary
Features Delivered Disabled: Customer Action Required for Use
This table provides a summary of the features that require customer action before they can be used by end users. These features are delivered in a disabled state, and you can choose if and when to enable them.
Examples of such features include:
- New or expanded BI subject areas that need to be incorporated into reports
- Integration required to utilize new web services
- Features that must be assigned to user roles before they can be accessed
These features are non-disruptive since they remain inactive until you take action. You can selectively enable them, allowing you to set your own testing and rollout schedule.
Transactional Business Intelligence for Risk Management
| Feature | Action Required |
|---|---|
| Ability to Report on Business Objects | Setup Required |
Advanced Financial Controls
| Feature | Action Required |
|---|---|
| Changes Are Made to Business Objects | Setup Required |
| New and Revised Models in Content Library | Setup Required |
Advanced Access Controls
| Feature | Action Required |
|---|---|
| Revised Models in Content Library | Setup Required |
Features Delivered Enabled: Ready for Use by End Users
This table provides a summary of the features included in the document that are ready to be used by end users.
The impact of these features can be categorized as follows:
- Larger Scale UI or Process-Based: These features have a higher potential impact on users due to their complex designs. Focus your acceptance testing on these features.
- Small Scale UI or Process-Based: These features have minimal impact on users and typically involve minor changes to fields, validations, or programs.
- Report: These features have minimal impact on users and include new or modified, Oracle-delivered, ready-to-run reports.
Transactional Business Intelligence for Risk Management
| Feature | Impact |
|---|---|
| Subject Area Enhancements | Small scale |
Common Risk Management
| Feature | Impact |
|---|---|
| Ability to Generate an XLS Report of User Groups | Small scale |
Financial Reporting Compliance
| Feature | Impact |
|---|---|
| Extend Control Enforcement Type Values | Small scale |
Advanced Financial Controls
| Feature | Impact |
|---|---|
| Analysis of Fusion Audit Enablement | Small scale |
Access Certification
| Feature | Impact |
|---|---|
| Certifier Worksheet Enhancements Include Follow-Up Capability | Small scale |
Advanced Access Controls
| Feature | Impact |
|---|---|
| Ability to Delete Advanced Access Entitlements | Small scale |
| Ability to Delete Advanced Access Global Conditions | Small scale |
| Access Incidents Closed Due to Inactive User Are Identified with a System Comment | Small scale |
Advanced Access Requests
| Feature | Impact |
|---|---|
| Advanced Access Requests Can't Be Approved by the Requester | Small scale |