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More information about DUT081, Access Certification Subject Area - Access Certification Transaction

The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:

• What user name and job role combinations require investigation?
• How many user name and job role combinations are being certified?
• What is the employment information for a user whose direct manager recommends that access be revoked?
• How many access certifications did the owner complete? • How many access certifications did the certifier complete?
• What is the status of one or multiple access certifications?
• What user name and job role combinations are pending?
• What job roles need to be removed per user name?
• What is the employment information for the user being certified, such as business unit, manager, or job name?
• What new user/role combinations have been certified this year versus last?
• What certifications were performed in the last two quarters?