This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 02 DEC 2022 | Created initial document. |
HAVE AN IDEA?
We’re here and we’re listening. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. Wherever you see this icon after the feature name it means we delivered one of your ideas.
GIVE US FEEDBACK
We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com.
DISCLAIMER
The information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Oracle continues to enhance the user experience. To ensure clarity, enhancements were made in the following UX pages:
- Risk Management > Setup and Administration > Configuration Options
- Risk Management > Setup and Administration > Lookups
Transactional Business Intelligence for Risk Management
New Fact Folder Relationships Between Existing Dimension Folders
In the Risk Management Cloud Compliance Real Time and Assessment Results Real Time subject areas, information is centered on a fact, and that fact is joined to several dimensions. Additional fact relationships between existing dimensions have been implemented, thereby enhancing your real-time insight into your data.
New Dimension Control Assessment Result Details Available
A new dimension is now available in Risk Management Cloud - Compliance Real Time: Control Details > Control Assessment Result Details.
Financial Reporting Compliance
Financial Reporting Compliance
Record ID Is Displayed and Available for Search
The system-generated record number is now rendered as a record ID for the following object records: Process, Risk, Control, all Control Test Plans, Assessment Result Record, Issue, Remediation Plan, and Action Item. These record IDs are visible in OTBI and can be configured as deep links.
Oracle continues to enhance the user experience. Layout improvements have been made in the Detail forms and Additional Information panels for records of the following objects.
- Assessment Records
- Controls
- Control Test Plans
- Issues
- Remediation Plans
In addition there were table header changes made to Perspectives > Perspectives Hierarchies definition UX page.
Selection of Perspective Hierarchies for Assessment Batches Is Refined
The Assessment Batch Scoping guided process now makes perspective hierarchies available only if they are mapped to the type of object you're assessing (Process, Risk, or Control).
Support of Rich HTML in Survey Instructions
In the Create Survey Template page, you can now apply rich HTML to the survey's instructions.
In the Controls search page, you can now search for control records by type. You define control type values in the Lookups feature of Setup and Administration, and then assign the values to controls as you create or edit them.