Oracle eBusiness Suite Policy

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Screenshot of the first page of Oracle eBusiness Suite Policy and Procedures

This sample policy outlines a set of procedures for controlling access to and use of the Oracle eBusiness suite and database.

This policy includes procedures for: system administration and security; user access management, including new associates/users, terminated associates/users, transferred associates/users, third-party access/temporary users, periodic access review, and generic user IDs; change control, and more. In addition, the company’s financial information is processed using Oracle Financial Applications via Oracle’s following eBusiness suite modules: general ledger, accounts payable, accounts receivable, cash management and fixed assets.

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