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Topic posted September 28, 2018 by Barry Greenhut
, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Hands-on with Risk ManagementSummary:Watch a baseline deployment of Risk Management.Content:Updated August 2019 - all new videos and slides!
To learn the most from these videos, we recommend proceeding in the sequence shown here:
Prerequisite Skills
- Direct experience with:
- Financial audit practices and processes
- Financial compliance practices and processes
- Risk-driven definition, assessment and certification of operational and financial controls
- Oracle Certifications:
Introduction
- Overview: For ERP | For HCM
- Your Path to Success
- Get Started
- Datasheets (solutions and functionality): For ERP | For HCM
- Product documentation: For ERP | For HCM
- Release readiness information: For ERP | For HCM
- Get training for Risk Management
Get Hands-On
Introduction to Risk Management Cloud.
- Video: part 1 | part 2 | part 3 | part 4
- Slides & other materials
- Video: part 1 | part 2 | part 3
- Slides & other materials
Detect ERP configuration changes. Find and manage fraud.
- Video: part 1 | part 2 | part 3
- Slides & other materials
Streamline control and compliance.
- Video: part 1 | part 2 | part 3
- Slides & other materials
Configure Risk Management security. Configure flexfields. Build dashboards and agents.
- Video: part 1 | part 2 | part 3
- Slides & other materials
- Direct experience with:
Topic posted June 17, 2019 by EMILY HAMER, tagged Financial Planning, PBCS, Planning, Public Sector in Enterprise Performance Mgmt > Planning publicTitle:Want to drive accurate, connected plans—from long-range planning to periodic rolling forecasts and line-of-business planning?Summary:EPM Cloud delivers!Content:Whether you’re in corporate financial planning and analysis, sales, marketing, human resources, IT, supply chain, or operations, the agility and simplicity of EPM Cloud meets all planning needs: http://bit.ly/2ZoGDUC
All Planning videos are on the Help Center.
Thanks, and happy watching!
Emily and the EPM Cloud Video UA Team
- Topic posted March 6, 2019 by Barry Greenhut, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Design and export your own Risk Management reportsContent:
When you subscribe to Risk Management, you get complimentary access to tools that let you design reports, pivot, analyze and export data, and much more.
We're thrilled to share two new videos by Stephanie Golly, our product manager in charge of this topic. She'll show you how to create and export your own analyses of user access and transactions - an Access Incident Details Extract report (AIDE) and Transaction Incident Details Extract report (TIDE).
And don't miss Lakshmi Rajamohan's master class in Financial Reporting Compliance reports and dashboards - part of our Hands-On series!
Video:OTBI Create AIDE Report.mp4 (14.6MB)Video:OTBI Create TIDE Report.mp4 (8.3MB) - Topic posted April 8, 2019 by Barry Greenhut, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Keeping up with Risk ManagementContent:
Each quarter we update your environments with new and improved functionality. To prepare, check out What's New - it describes significant changes and tells you how to get ready:
- What's New in 19D: We introduced streamlined home page icons and application configuration pages; improved time zone support, risk models, surveys, and transaction business objects; new pre-built access and transaction models; and much more.
- A few features are available only under Controlled Availability - they should not be used in production until they become Generally Available: the Business Object Visualization Tool for transaction/audit objects, the REST API for Third-Party Provisioning Tools, Access Certification's Users' Direct Managers Can Review Role Assignments, and Bell Notifications.
- In addition to the changes described in What's New, we introduced a new search technology on the Manage Jobs page that affects saved searches.
- What's New in 19C: Learn about upcoming changes including: pre-built Advanced Controls content is now available within a content library inside the product; access analyses automatically exclude results based on procurement agent configuration; transaction data synchronization performance is enhanced by eliminating redundant language related data; Financial Reporting Compliance's assessment completion page has been enhanced; and many more.
- What's New in 19B: Learn about a new way to get notifications, an important change for folks who use the Language attribute in AFC controls, continuous certification, new pre-built content, and 43 other significant changes.
- What's New in 19A: We introduced new automation for fine-tuning access analyses, new and improved AFC business objects, and 34 more. In addition, we...
- What's New in 18C: We provided greater control over who can see and perform FRC assessments, user-defined AAC access points, Access Certification automation, pre-built content for HCM, and over a dozen more.
To keep up with us, make this page a Favorite (the button's above) - we'll update it each time we publish a new edition of What's New, and you'll get a notification.
- What's New in 19D: We introduced streamlined home page icons and application configuration pages; improved time zone support, risk models, surveys, and transaction business objects; new pre-built access and transaction models; and much more.
- Topic posted June 17, 2019 by EMILY HAMER, tagged Financial Planning, PBCS, Planning, Projects, Public Sector, Strategic Modeling, Workforce in Enterprise Performance Mgmt > Planning publicTitle:Announcing Planning in Oracle EPM Enterprise CloudSummary:Now part of EPM Cloud providing connected planning across your enterpriseContent:
Is monochromatic financial planning just not meeting your planning and analytic needs? Oracle EPM Cloud supports a rainbow of fully integrated, best practice planning solutions that span workforce, capital and projects while linking to the financial plan. Learn more: http://bit.ly/2MXEpKz
All Planning videos are available on the Help Center.
Thanks and happy watching!
Emily Hamer and the EPM Cloud Video UA Team
- Topic posted September 1, 2016 by Barry Greenhut, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Your Path to Success with Risk ManagementSummary:Take the shortest and most cost-effective path to successContent:
1. Get Started
Learn how to plan and adopt Risk Management, then sustain it through growth and change: Explore the details | Get training2. Team With a Cloud Excellence Implementer
Working with one of our CEIs is a must-have for success – only these experts offer the functional and technical experience needed to succeed. To get connected, contact your Oracle representative.3. Implement Our Baseline Processes
These business processes and automation are the foundation of each implementation. Once you have an implementation plan, request a plan review from your Oracle representative (available for a limited time):- Unified process for Risk Management
- Financial Reporting Compliance process: Watch the video | Explore the details
- Advanced Financial Controls process
- Advanced Access Controls process
- Topic posted September 28, 2018 by Barry Greenhut, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX, Waste in Human Capital Management > Risk Management publicTitle:Get training for Risk ManagementContent:
TOP CHOICE: Oracle University provides five days of intensive hands-on training - this is the best way to bootstrap your knowledge, and is recommended for all Risk Management users and implementers.
If you'd like to study beforehand, we suggest these resources:
- Overview: For ERP | For HCM
- Your Path to Success
- Get Started
- Datasheets (solutions and functionality): For ERP | For HCM
- Product documentation: For ERP | For HCM
- Release readiness information: For ERP | For HCM
- Mini-training:
- Launch Pad (find Risk in the Financials section)
- Hands-on with Risk Management
- Even more
Topic posted October 2, 2019 by Leigh Holling
, tagged BI Publisher, Public Sector in Reporting and Analytics for ERP publicTitle:Drill to Fusion from a BI Publisher ReportContent:Hi,
I have created a very useful data model that will allow our users to search for payments, what I would like to do is link the invoice numbers to oracle fusion financials to allow the users to quickly access the the invoice attachments and further invoice details.
In an ideal world this would be a simple click of the invoice number and then they will be taken to the invoice.
Regards,
Version:19d- Announcement posted November 25, 2019 by Maria Centeno
, tagged Announcements, Financials, Procurement, Project Portfolio Management, Public Sector, Risk Management in ERP Members > ERP Announcements publicTitle:ERP – Reimagining Finance at Oracle: Thin General LedgerAnnouncement:
Cloud Customer Connect ERP – Reimagining Finance at Oracle: Thin General Ledger 
Oracle@Oracle: Oracle’s rapid transformation from a product company into a leading cloud services provider was powered by the complete suite of Oracle Cloud services. Oracle Cloud has helped us realize unprecedented cost savings, accelerated growth, and increased customer and employee satisfaction.
Oracle VP of Finance Systems Alex SanJuan shares how ERP Cloud leverages best practices such as standardizing on a global chart of accounts, adopting a thin general ledger, and streamlining the close process, while empowering users to drive change.
© 2019 Oracle About Oracle Contact Us Legal Notices Terms of Use Your Privacy Rights
- Topic posted September 27, 2019 by Barry Greenhut, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Risk Management @ OpenWorld 2019 - Recap and presentationsContent:
We had another amazing week in San Francisco - plenty of case studies, lively Q&A's, and 1-on-1 demonstrations and workshops.
Tap here to watch the recap video Read more:
- Lending Club, Facebook
Use Data Science to Strengthen ERP Security and Audit 100% of Payments
- TrueBlue, Saks/Hudson Bay, Deloitte
Strengthen Security and Ensure ERP Audit Readiness
- Williams Sonoma, PwC
Moving to Oracle ERP (or HCM) Cloud? Advanced Controls Prepare You for Go-Live
- FedEx, Deloitte
Delivering a Secured Global Solution
- Skechers
Implement SOX & Operational Risk Management in Weeks using Oracle ERP Cloud
- Orange, Doxey
Monitor ERP Changes & Audit 100% of Transactions
- Oracle
How Oracle Transformed Financial Governance and Compliance Using Oracle Cloud
- Insight: Is Security a Concern? Let’s Talk
- Hands-on: Manage and treat your risks proactively using a simple risk management framework
- Hands-on: Discover transaction anomalies and predict fraud using statistical techniques
- Lending Club, Facebook