Platform Specific Controls

Oracle ERP Cloud

Oracle ERP Cloud provides Enterprise Resource Planning (ERP) business applications that tightly integrate business processes organization wide in the cloud. ERP business applications are the cornerstone for any organization. An organization’s most critical business cycles and most sensitive data are most often managed by an ERP and as such the risk inherent in these applications is critical and must be controlled effectively.

The following Oracle ERP Cloud related controls are organized by Control Type. You can also “Jump To” other Control Types and Categories by clicking on the link located at the right of this screen.

The following are links to more detailed pages:

Identity Governance

Showing 1 control:
Control TitleControl TypeRisk Rating
Oracle ERP Cloud – Govern Access to Critical Roles Identity Governance, IT General Controls, Least PrivilegeHigh

Least Privilege

Showing 2 controls:
Control TitleControl TypeRisk Rating
Access Administration – Critical Access Least Privilege, Segregation of DutiesCritical
Create Suppliers – Critical Access Least Privilege, Segregation of DutiesHigh

Segregation of Duties

Showing 81 controls:
Control TitleControl TypeRisk Rating
Approve Invoices conflicts with Create Suppliers Segregation of DutiesHigh
Approve Invoices conflicts with Payables Invoices Segregation of DutiesHigh
Approve Invoices conflicts with Payables Payments Segregation of DutiesHigh
AR Write-off conflicts with Receivables Transactions Segregation of DutiesHigh
Create Asset Accounting conflicts with Define FA Setup Segregation of DutiesHigh
Create Assets conflicts with Perform Mass Retirements Segregation of DutiesHigh
Create Assets conflicts with Run Depreciation Segregation of DutiesHigh
Create Inventory conflicts with Cycle Counts Segregation of DutiesHigh
Create Inventory conflicts with Receive Goods and Services Segregation of DutiesHigh
Create Items conflicts with Create Item Costs Segregation of DutiesHigh
Create Procurement Agent conflicts with Purchase Orders Segregation of DutiesHigh
Create Requisition conflicts with Approve Requisition Segregation of DutiesHigh
Create Requisition conflicts with Create Suppliers Segregation of DutiesHigh
Create Requisition conflicts with Payables Invoices Segregation of DutiesHigh
Create Requisition conflicts with Payables Payments Segregation of DutiesHigh
Create Requisition conflicts with Purchase Orders Segregation of DutiesHigh
Create Sales Order conflicts with Receivables Transactions Segregation of DutiesHigh
Create Suppliers conflicts with Approve Suppliers Segregation of DutiesHigh
Create Suppliers conflicts with Payables Invoices Segregation of DutiesHigh
Create Suppliers conflicts with Payables Payments Segregation of DutiesHigh
Create Suppliers conflicts with Purchase Orders Segregation of DutiesHigh
Customer Account Maintenance conflicts with Create Sales Order Segregation of DutiesHigh
Customer Account Maintenance conflicts with Receivables Credit Memos Segregation of DutiesHigh
Customer Account Maintenance conflicts with Receivables Transactions Segregation of DutiesHigh
Cycle Counts conflicts with Approve Cycle Counts Segregation of DutiesHigh
Enter Journal Entry conflicts with Approve Invoices Segregation of DutiesHigh
Enter Journal Entry conflicts with Create Sales Order Segregation of DutiesHigh
Enter Journal Entry conflicts with General Ledger Set Up Segregation of DutiesHigh
Enter Journal Entry conflicts with Maintain Budgets Segregation of DutiesHigh
Enter Journal Entry conflicts with Maintain Chart of Accounts Segregation of DutiesHigh
Enter Journal Entry conflicts with Payables Invoices Segregation of DutiesHigh
Enter Journal Entry conflicts with Payables Payments Segregation of DutiesHigh
Enter Journal Entry conflicts with Post Journal Entry Segregation of DutiesHigh
Enter Journal Entry conflicts with Purchase Orders Segregation of DutiesHigh
General Ledger Periods conflicts with Enter Journal Entry Segregation of DutiesHigh
General Ledger Periods conflicts with Payables Invoices Segregation of DutiesHigh
General Ledger Periods conflicts with Payables Payments Segregation of DutiesHigh
General Ledger Periods conflicts with Post Journal Entry Segregation of DutiesHigh
General Ledger Periods conflicts with Receivables Receipts Segregation of DutiesHigh
General Ledger Setup conflicts with Enter Journal Entry Segregation of DutiesHigh
General Ledger Setup conflicts with Payables Invoices Segregation of DutiesHigh
Payables Invoices conflicts with Bank Reconciliations Segregation of DutiesHigh
Payables Invoices conflicts with Payables Payments Segregation of DutiesHigh
Payables Invoices conflicts with Payables Setup Segregation of DutiesHigh
Payables Invoices conflicts with Purchase Orders Segregation of DutiesHigh
Payables Payments conflicts with Bank Reconciliations Segregation of DutiesHigh
Payables Payments conflicts with Purchase Orders Segregation of DutiesHigh
Payables Payments conflicts with Reconcile Cash Accounts Segregation of DutiesHigh
Payables Setup conflicts with Payables Invoices Segregation of DutiesHigh
Payables Setup conflicts with Payables Payments Segregation of DutiesHigh
Perform Cash Transaction conflicts with Bank Reconciliations Segregation of DutiesHigh
Perform Cash Transaction conflicts with Cash Management Setup Segregation of DutiesHigh
Perform Mass Additions conflicts with Post Mass Additions Segregation of DutiesHigh
Perform Mass Retirements conflicts with Post Mass Retirements Segregation of DutiesHigh
Post Journal Entry conflicts with Approve Invoices Segregation of DutiesHigh
Post Journal Entry conflicts with Create Sales Order Segregation of DutiesHigh
Post Journal Entry conflicts with General Ledger Setup Segregation of DutiesHigh
Post Journal Entry conflicts with Maintain Chart of Accounts Segregation of DutiesHigh
Post Journal Entry conflicts with Payables Invoices Segregation of DutiesHigh
Post Journal Entry conflicts with Payables Payments Segregation of DutiesHigh
Post Journal Entry conflicts with Purchase Orders Segregation of DutiesHigh
Purchase Orders conflicts with Approve Invoices Segregation of DutiesMedium
Purchase Orders conflicts with Receive Goods and Services Segregation of DutiesHigh
Purchase Orders conflicts with Return Goods and Services Segregation of DutiesHigh
Purchasing Setup conflicts with Purchase Orders Segregation of DutiesHigh
Purchasing Setup conflicts with Receive Goods and Services Segregation of DutiesHigh
Receivables Banks conflicts with Receivables Receipts Segregation of DutiesHigh
Receivables Credit Memos conflicts with Receivables Receipts Segregation of DutiesHigh
Receivables Receipts conflicts with Bank Reconciliations Segregation of DutiesHigh
Receivables Receipts conflicts with Create Sales Order Segregation of DutiesHigh
Receivables Receipts conflicts with Customer Account Maintenance Segregation of DutiesHigh
Receivables Setup conflicts with Receivables Transactions Segregation of DutiesHigh
Receivables Transactions conflicts with Customer Credit Information Segregation of DutiesHigh
Receive Goods and Services conflicts with Cycle Counts Segregation of DutiesHigh
Set Up Payment conflicts with Payables Invoices Segregation of DutiesHigh
Set Up Payment conflicts with Payables Payments Segregation of DutiesHigh
Set Up Payment conflicts with Release Invoice Holds Segregation of DutiesMedium
Setup Depreciation conflicts with Create Mass Depreciation Adjustments Segregation of DutiesHigh
Setup Depreciation conflicts with Run Depreciation Segregation of DutiesHigh
Setup Tax conflicts with Payables Invoices Segregation of DutiesHigh
Setup Tax conflicts with Payables Payments Segregation of DutiesHigh