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• 1 Introduction
  • Overview of Oracle Advanced Controls
  • Common Concepts
    • Notifications and Worklists in Advanced Controls
    • Secure Records in Advanced Controls
    • Select Perspective Values in Advanced Controls
    • Filter Model, Control, and Result Lists
    • State and Status of Records in Advanced Controls
    • View Model or Control Details
    • Attach Documents to Controls and Incidents
    • Synchronize Model Result Data for OTBI Reporting
  • Import and Export
    • Import Models, Controls, or Conditions
    • Select the Import Source
    • Select Items to Import
    • Resolve Duplicate Names
    • Resolve Data Sources
    • Complete the Import
    • Export Models, Controls, or Conditions
• 2 Access Models
  • Overview of Access Models
  • Create or Edit an Access Model
  • Select Business Objects for an Access Model
  • Define Access Model Filters
    • Create an Access Point or Entitlement Filter
    • Create an Access Condition Filter
    • Sources of Access Condition Values
    • How Access Conditions Work Together
    • Create Path Conditions
    • Exclusions Involving Procurement Agents
  • Arrange Filters in an Access Model
  • Run an Access Model and View Results
  • Interpret Access Model Results
  • Eliminate False Positives
• 3 Access Model and Control Elements
  • Overview of Access Model and Control Elements
  • Entitlements in Access Models and Controls
  • Create or Edit an Entitlement
  • Global Conditions
  • Create or Edit a Global Condition
  • User-Defined Access Points
  • Create or Edit a User-Defined Access Point
• 4 Transaction Models
  • Overview of Transaction Models
  • Best Practices for Transaction Model Development
  • Create or Edit a Transaction Model
  • Select Business Objects for a Transaction Model
  • Define Transaction Model Filters
    • Create a Standard Filter
    • Create a Function Filter
    • Model Filter Conditions
    • Advanced Options for Standard Filters
    • Advanced Options for Function Filters
    • Create a Pattern Filter
    • Patterns
  • Arrange Filters in a Transaction Model
  • Define Transaction Model Results
  • Create Models That Support Audit
  • An Example of Enabling Items for Audit
  • Synchronize Transaction Data
  • Run a Transaction Model and View Results
  • Interpret Transaction Model Results
• 5 Transaction Business Objects
  • Overview of Business Objects
  • Work with Imported Objects
    • Create an Import File for Business Objects
    • Edit an Import File
    • Import, Export, or Delete Objects
    • Create an Object as a Dictionary for the Expresses Condition
  • Work with User-Defined Objects
    • Create or Delete a User-Defined Object
    • Edit a User-Defined Object
    • Best Practices for User-Defined Objects
  • Work with System-Generated Objects
  • View Business Object Relationships
• 6 Advanced Controls
  • Overview of Advanced Controls
  • Deploy Advanced Controls
    • Control Deployment Overview
    • Select Models to Deploy as Controls
    • Set Control Details
    • Assign Perspective Values to Controls and Their Incidents
    • Secure Controls and Their Incidents
    • Select Worklist Recipients
    • Relate Controls to Financial Reporting Compliance Objects
    • Complete the Control Deployment
  • Run Advanced Controls
  • View or Edit an Advanced Control
  • Delete an Advanced Control
  • Mass-Edit Advanced Controls
• 7 Results
  • Overview of Advanced Control Results
  • Incident Status and State
  • Work with Results by Control Summary
  • Review Incidents Generated by a Control
  • View or Edit an Incident
  • Review Access Incidents by Control, User, and Role
  • Reassign an Incident
  • Mass-Edit Incidents
• 8 Visualizations and Simulations
  • Overview of Visualizations and Simulations
  • Access Visualizations
  • Work with an Access Visualization
  • Access Simulations
  • Work with an Access Simulation
  • Create Remediation Steps
  • Run a Simulation and Review Results
  • Edit a Simulation
• 9 Reports
  • Advanced Controls Reports
  • Run Contextual Reports
  • Run Reports
  • Report Parameters
  • Review Scheduled Reports
• 10 Provisioning Rules
  • Overview of Provisioning Rules
  • Autogenerate Provisioning Rules
  • Create or Edit Provisioning Rules Manually
  • Use REST APIs to Evaluate Provisioning Rules
  • Run SOD Analysis in the Security Console
• 11 Advanced Access Requests
  • Overview of Advanced Access Requests
  • Use Dashboards to Work with Role Requests
  • Make a Role Request
  • Review a Role Request
  • Assign Reviewers and Approve Role Requests
  • Remove Roles
  • Export Requests