Join us on OATUG for a Cloud ERP SIG webinar presentation from Emily Carroll (Creoal-SMX) and Jeff Hare, CPA CISA CIA (ERP Risk Advisors)!
Overview and other details
Abstract:
Learning Objectives:
- Understand how to set up the “Manage Departments” table, and how to configure an approval rule in both Business Process Management and “Manage Payables Rules in Spreadsheet” to pull from this setup.
- Learn how to use the new functionality “Manage Payables Workflow Rules in Spreadsheet”. This is a required spreadsheet for new instances after the 23B release. Review how “Data Sets” work in this tool.
- Review approval rule terminology and understand how you can utilize typical “HCM” setups in your ERP approval rules, to create a low maintenance future-proof solution.
Who is Attending
Jeff Hare, CPA CISA CIA
Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).
Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates. He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.
Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.
