Course Description
ERP Risk Advisors monitors changes to security and controls issues with each quarterly patch release from Oracle in their ERP / HCM Cloud applications. In this learning course, we present our latest thought leadership focusing on issues related to Security and Controls in Release 23B! We have a narrow focus in this course looking at new functionality introduced by Oracle related to the ability to break apart FBDI and ADFDI abilities via the Journal Entry entry and approval process.
Agenda:
- Pre-Requisites
- Introductions
- Background
- Oracle ReadMe Summary
- Review of Process Prior to 23B
- Review of Process in 23B
- Additional Notes
- How to Identify, Manage, and Mitigate Risks in Your ERP / HCM Cloud Environment
Course Curriculum
Introductory Sessions
Available in
days
days
after you enroll
Lecture Sessions
Available in
days
days
after you enroll
Concluding Sessions
Available in
days
days
after you enroll
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