Account Activity In Resource

20-28 Oracle Fusion Middleware Users Guide for Oracle Identity Manager Columns The following table lists the columns of the report:

20.5.5.6 Financially Significant Resource Details

This report provides Administrators to get a list of financially significant resources to prioritize various administrative and cleanup activities. It also helps Compliance or Privacy and Security officers assessing effectiveness of preventive and detective controls in financial significant resources and Auditors to understand the IT resources that host financial data. Input Parameters The table lists the report parameters used to specify a criterion for subsetting data: Fields The following table lists the fields of the report: Columns The following table lists the columns of the report: Resource Type Type of resource Report Column Description User Id ID of the user First Name First name of the user Last Name Last name of the user User Status Status of the user User Type Type of user Effective From Entitlement effective from date Effective To Entitlement effective to date Report Parameter Description Resource Name Name of the resource Report Field Description Resource Type Type of resource Report Column Description User Roles Lists the resource administrator user roles Report Field Description Using Reporting Features 20-29

20.5.5.7 Fine Grained Entitlement Exceptions By Resource

This report enables administrators, signing officers, internal and external auditors to analyze discrepancies in various process forms and related child tables of various resources and mitigate material weaknesses in the resources through remediation activities. Input Parameters The table lists the report parameters used to specify a criterion for subsetting data: Fields The following table lists the fields of the report: Columns The following table lists the columns of the report: To populate the data for account audit and reconciliation exceptions: 1. Set the value of the system property, XL.EnableExceptionReports, to True. 2. Provision an user to any target. 3. Modify any of the users attribute in the target and reconcile the user. 4. Find data in UPA_UD_FORMFIELDS and UPA_UD_FORMS tables. Report Parameter Description Resource Name Name of the resource First Name First name of the user Last Name Last name of the user User ID ID of the user Employee Type Type of the employee such as fulltime, part time Organization Name Name of the organization Role Name Name of the role Report Field Description Resource Name Name of the resource User ID ID of the user Report Column Description Form Name Name of the form Form Type Type of the form Note: Before running this report, you must populate data for account audit and reconciliation exceptions.