6. Successive layers of access control Access control is implemented in successive layers and each layer builds upon the one that precedes it. 6 5 4 3 2 1 Optional Required Vlad Tesileanu 4/15/2011
7. How increase Flexibility & Scalability In Oracle User Management, each layer of access control adds an increasing level of administrative flexibility and scalability. Flexibility and Automation Level of Administration End Users Local Administrators System Administrator Vlad Tesileanu 4/15/2011
13. Overview of Function Security Application Functions User Responsibility Reports Vlad Tesileanu 4/15/2011
14. Defining a new application user Enter user name and password 1 Required password change Limit access attempts 2 Enter user’s start date 3 Assign one or more responsibilities 4 Vlad Tesileanu 4/15/2011
15. Defining a menu Identify menu needs Print function security report for similar existing menus Plan the menu structure Start with a blank menu form Build the menu from bottom to top Assign to the responsibility Print a function security report set to document the new menu Vlad Tesileanu 4/15/2011
17. Defining a new Responsibility Enter application and responsibility name 1 Enter start and end dates 2 Select data group 3 Select menu 4 Select request group 5 Enter menu or function exclusion 6 Vlad Tesileanu 4/15/2011
18. Responsibility Creation Process Data groups Users Security Oracle DataGroup Security User Define Responsibilities Security Responsibility Define Menus Request Group Application Menu Security Responsibility Request Vlad Tesileanu 4/15/2011
32. Submit Request Flow Select Request Enter Information Enter Parameters May be required Define submission Schedule Optional Completion Options Optional Submit Request Record request ID Vlad Tesileanu 4/15/2011
37. Enabling E-Business Streamlined business processes play a critical role in the transformation to e-business. Oracle Workflow delivers a complete business process definition, automation and integration solution. ? Oracle Workflow: The wiring for e-business Vlad Tesileanu 4/15/2011
38. Traditional Workflow Oracle E-Business Suite or Application Oracle Workflow Process Vlad Tesileanu 4/15/2011
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41. Sample Workflow Process Supplier Receive External Order Supplier: Credit Check Supplier: Advanced Shipment Order Process And Supplier: Get Order Details End Supplier: Send Order Acknowledgement Supplier: Send Supplier Invoice Supplier Receive i Store Order Supplier: Stock Check Vlad Tesileanu 4/15/2011
42. Event-Based Workflow Oracle E-Business Suite or Application Oracle Workflow Process Business Event System Vlad Tesileanu 4/15/2011
43. Business Process–Based Integration Data Warehouse Order entry Shipping ? Human Resources Warehouse WORKFLOW Accounting Web Store Credit Management Vlad Tesileanu 4/15/2011