Oracle Risk Management and Compliance 26A
Use
Do the Basics
Use Financial Reporting Compliance
Use Advanced Access Requests
Use Advanced Controls
- Synchronize data for transaction analysis
- Synchronize global users
- Import and export models, controls, and global conditions
- Create access models and view results
- Manage access entitlements
- Manage access global conditions
- Create user-defined access points
- Create transaction models and view results
- Manage imported, user-defined, and system-generated business objects
- Deploy controls
- Resolve incidents
- Visualize access incidents
- Simulate access incident resolutions
- View reports
- Create provisioning rules