Tag: Oracle ERP Cloud

Presented at INNOVATE 2021

Session ID: 100120

With 2 months left before go-live on Oracle ERP Cloud, the Masco applications team needed to provide Audit with evidence of effective security & SoD controls so they would sign off the system.  The big problem was how to do it without derailing the project?

They used QCloud Audit, which analyzed their system and identified security problems.  Up against a tight deadline, they decided to carry out an intensive “find-and-fix” exercise. They ran QCloud to identify SoD conflicts and other weaknesses so they could resolve them, then repeated the audit/remediate cycle until the system was clean and ready for sign-off.  They continue to use the service for their monthly audit cycle.

Aarti Venkatesh discusses the challenges and explains how they tackled them efficiently to meet their deadline.  She also shares tips on keeping the system secure after the go-live.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 10/11/21
Sep 30 @  1:00pm

Please just us for the 2021 Quest Meeting of the Members! Hear from community-favorite George Danner – “Where do we stand with automation and AI in a post-COVID world?” Get the scoop on 2022! Get details on programming, member benefits and events, including Blueprint4D in June, so you can start planning and budgeting for the…

Jennifer Leatherman, IT Business Solutions Director at CTB, Inc. spoke with us about their decision to migrate from JD Edwards World Software to Oracle ERP Cloud.

“By moving to a fully functional, fully integrated system, we are able to lower ongoing cost by reducing the third-party software we had added over the years. This included maintenance and support along with licensing.”
—Jennifer Leatherman, IT Business Solutions Director at CTB, Inc

During Quest Forum Digital Event: Innovation Week, Oracle's own Dane Roberts and Barry Greenhut spoke about proven best practices for ERP Cloud security and audit. The pair discussed ways to design roles in ERP Cloud, certification of user access to sensitive personal data, and protection of data privacy. These three areas of thought fall under the category of replacing error-prone spreadsheet analyses with modern segregation of duties security analysis tools. Roberts and Greenhut also explained continuous monitoring for high-risk changes to both master data and cloud application configuration setups.

As part of Quest Experience Week (QXW) 2019, Manish Somani, Senior Director of Product Development at Oracle, and David Scott, Director of Product Strategy at Oracle, presented an overview of the plans for a solution to help companies manage their joint ventures in Oracle Cloud. The pair shared an overview of the Oracle Fusion Joint Venture Management Cloud and the planned features and benefits throughout the lifecycle of a joint venture. 

Rudy Lukez, Director of ERP Product Marketing at Oracle, wrote an article about seven reasons to consider an ERP Cloud solution for your organization. 

As part of Quest Experience Week (QXW) 2019, ATCO Group’s Sue Shaw and Mark Kennedy shared the experience that ATCO Group had during its ERP and HCM Cloud journey.

As part of Quest's 2019 Cloud Webinar Series, Phil Newman, Product Manager for OCI Platform, presented five ways to help control Cloud costs on an ongoing basis.

Jim Maholic, Business Value Services, Oracle, wrote about how to give your executive a reason to buy ERP Cloud. 

Back-office tech continues to move in a more innovative direction. One important implementation of new tech is the inclusion of AI in back-office software; namely: ERP.