Contents

• Title and Copyright Information
• Get Help

1 Introduction

• Overview of Oracle Access Certifications
• Use Cases
• Predefined Jobs
• The Access Certifications Home Page
• User Attribute Selection

2 Initiate a Certification

• Overview of Certification Initiation
• Provide General Information
• Attach Documents
• Secure the Certification
• Scope the Certification
• Create a Data-Source Scoping Filter
• Create an Access Point or Entitlement Scoping Filter
• Create a Condition Scoping Filter
• How Scoping Conditions Work Together
• Create or Edit Entitlements for Access Certifications
• Finalize Roles
• Edit a Certification

3 Certify Roles

• Overview of Working with Certifications
• Use Overview Pages
• Reassign Role Managers and Certifiers
• Send Email Reminders
• Use the Certifier Worksheet
• Work with the Original Certifier Worksheet
  • Format of the Original Worksheet
  • Filter Records
  • Make Certification Decisions in the Original Worksheet
  • Attach Documents in the Original Worksheet
  • Add Comments in the Original Worksheet
  • Review Audit History in the Original Worksheet
• Work with the Enhanced Certifier Worksheet
  • About the Enhanced Worksheet
  • Format of the Enhanced Worksheet
  • Add or Arrange Columns
  • Filter and Search for Records
  • Sort Records
  • Make Certification Decisions in the Enhanced Worksheet
  • Perform Other Actions in the Enhanced Worksheet
  • Follow Up on Certifications
• Use the My Team Worksheet
• Certification Workflow