User Provisioning
What is GHR User Provisioning
What is the function of the Security Access Profile?
What is a user lockout profile
What is Extend
What is the delivered report in FSM/HRT applications that helps to identify SOD conflicts?
Segregation of Duties report
When troubleshooting security issues, what is the best report to run
What is the Securable Object Access Details Report
This identifier is used to link a user to "Additional Responsibilities" in FSM
What is Actor ID or Agent
What is a Functional Security Role (FSR)
What is a group of security roles or a persona
When using Security Inheritance, what represents the security class that security will be inherited from
What is the Base Class
In Infor CloudSuite, granting too many of these to a single user is the most common cause of SoD conflicts.
What are security roles?
What report helps determine which webapps are associated with the security roles?
Menu Security Report
What are the three main actor context records each client should have?
When enabling the Consolidated WebApp Feature Toggles, what must also be setup for users to have access to the new WebApps
What is UI Access Control
In Security Inheritance, this remains in the background and is not copied into the custom security class
What is the Delivered LPL
Allowing one user to create suppliers and process supplier payments in Infor increases the risk of this.
What is Fraud?
What is the report that helps customers with CUs
What is the Security Policy Change Detection Report
What drives additional role access outside of the security classes?
What is Configurable Features
What are the two areas to aid building UI Access Control custom menus
What are Security Class Menu Configurations & Configuration Console Menu Configs
This is the only thing visible in a custom security class created through inheritance
What are configuration changes
You can run the Segregation of Duties report in the FSM/HRT application by filtering on these three options.
What are Actor, Security Role, and Security Class?
When using Security Inheritance, what are the two delivered reports available to users
What is Security Inheritance Report & Security Inheritance Summary Report
What are the three agents that exist in GHR
What are Employee, Candidate, and Recruiter agents
What feature can help assign security roles and avoid hitting the 20-role limit per position within GHR User Provisioning?
What is a Functional Security Role (FSR)
Security Inheritance will let you extend a security class how many times
What is a depth of five
What should you do after running an SOD template / before running a new one?
What is Purge Results
When troubleshooting security, what is a report you can run to figure out the actions the user is doing?
Security Session Debug