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
Donna Curtis
COURSE AUTHOR
Donna Curtis is the ERP Cloud Practice Manager with ERP Risk Advisors. She has specialized in ERP Cloud since 2016, focusing in the areas of security design, audit policies, and Risk Cloud while working with major consulting firms over the last 15 years. She is a frequent speaker at conferences and webinars on the functionality of Oracle and helps with patch impact analysis each quarter. She has outstanding.... [Read More]
Course Curriculum
Featured Courses
View our other ERP Armor: Learning courses and get the continuing education hours you need!
