Financial Compliance Reports
You can run the following reports about Oracle Fusion Cloud Financial Reporting Compliance.
Assessment Reports
Assessment reports include:
Report Title |
Description |
---|---|
Assessment Details Report |
Displays information about assessments conducted against selected objects. |
Control Assessment Report |
Lists controls and their related assessment activities in PDF format. |
Control Assessment Extract |
Lists controls and their related assessment activities in a format for export to an application such as a spreadsheet. |
Control Reports
There's a single control report:
Report Title |
Description |
---|---|
GRCM Control Details Report |
For each in a selection of controls, gives the name, description, and other defining values; identifies users who created or updated it; and tells when they did so. |
Issue Reports
Issue reports include:
Report Title |
Description |
---|---|
Issue Details Report |
Provides information about selected issues, including the object each issue is raised against, issue status and state, users who created and updated the issue, and when they did so. |
Issue Listing Extract |
Provides similar information in a format for export to an application such as a spreadsheet. |
Risk Reports
Risk reports include:
Report Title |
Description |
---|---|
Risk Control Matrix Report - Financial Governance |
Documents the relationships of selected processes, risks, or controls to other objects and perspective values. |
Risk Control Matrix Extract - Financial Governance |
Provides similar information in a format for export to an application such as a spreadsheet. |
Business Intelligence Analyses
Apart from these reports, predefined dashboards provide analyses (displays of real-time data) that track change history, identify records that aren't accessible by any user, and identify perspective hierarchies and values that aren't assigned to any object. These dashboards are available in the Oracle Business Intelligence Catalog.