3.1 System Recommended Thresholds

This section describes how to configure the transaction monitoring system with system recommended thresholds.

If you are migrating from a different vendor to Oracle’s Transaction Monitoring System, Compliance Agent can recommend preliminary thresholds for scenarios you want to deploy.

This involves the following steps:
  1. Select Scenarios and Segment Codes
  2. Upload Transaction Data
  3. Treat Outlier
  4. Review Threshold Recommendations
  5. Set up Accounts, Channels, and Limits
  6. Create Agents
  7. Review
  8. Resetting the Transaction Monitoring System

For more information on Methodology and Simulating Aggregates, see Appendix.

To configure your transaction monitoring system, follow these steps:
  1. Click the OFSCA URL enter username & password, and press Enter. The Configuration page is displayed as shown below:
  2. Click Configure System. The Existing Oracle Customer page is displayed.
  3. Select No and click Start.
    Selecting No guides you through the configuration workflow for users who are not presently using Oracle’s Transaction Monitoring System.
    Select Yes, if you are an existing customer and have selected Scenarios and Thresholds for at least one Customer Segment.

    Figure 3-2 Are you using Oracle's Transaction Monitoring System?


    Description of Figure 3-2 follows
    Description of "Figure 3-2 Are you using Oracle's Transaction Monitoring System?"

  4. On the Initial Configuration – Overview page, click Start to configure your transaction monitoring system

    Figure 3-3 Initial Configuration – Overview


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    Description of "Figure 3-3 Initial Configuration – Overview"