1. Learn Oracle and Industry Best Practices for Oracle Database Security and Oracle Application Configuration 11/13/20151Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

2.  Presenter’s Bio  Objectives of this Presentation  Why Develop an Oracle PDP for Auditors?  Storyboard  Summary of the GLP titled E-Business Suite R12 Financial Management Systems (FMS) Essentials Implementation Boot Camp  Technology Requirements  What If You Don’t Meet Technology Requirements?  Requirements to Participate in Oracle PDP for Auditors  Next Step  Presentation Summary  Additional Resources  Conclusion 11/13/20152Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

3. Roger Drolet CPA, MBA, CISA, CITP is the Founder and President of Oracle Independent Consultants (OIC) LLC. Roger has more than 35 years of business experience. This includes 4 years of experience working as an external auditor for a national CPA firm, and 15 years serving in positions as Controller and Director of Accounting. During the last 16 years Roger has been implementing and upgrading Oracle Financials, Security and GRC applications. Roger founded OIC in January 2009. Roger has successfully completed the Oracle Guided Learning Path (GLP) for the Oracle Identity Management Presales Champion. To send Roger a message, please click the link below. roger.drolet@theoicllc.com 11/13/20153Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

4.  After you review this presentation, you will know or be able to:  Describe the Oracle Professional Development Program (PDP) for Auditors  Objectives of the Oracle PDP for Auditors and how you Benefit  Identify Technology Requirements  Gain access to the tools and resources you need to meet the technology requirements  Requirements to Participate in Oracle PDP for Auditors  Describe Oracle Guided Learning Paths (GLPs) in the Program and the courses included in each GLP  Review Additional Resources included in the Oracle PDP for Auditors  Identify the Requirements to Participate in the program  Provide you with links to additional resources  Identify your next steps 11/13/20154Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

5.  Robert Smith is an external auditor and audits clients that have installed and implemented Release 12.1.1 of Oracle Financials  Robert becomes an OIC Contractor and reviews the Oracle E-Business GLPs for an Implementation Consultant and completes the courses in the Oracle GLP for E-Business Suite R12 Financial Management Systems (FMS) Essentials Implementation Boot Camp. 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.5

6.  Go to www.oracle.com/partners 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.6

7.  Click on Sign In/Register for Account 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.7

8.  Enter Username and Password and click “Go” 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.8

9.  Click on Partners Tab and Select Education 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.9

10.  Click on hyperlink for Guided Learning Paths 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.10

11.  Click on hyperlink “View all Guided Learning Paths” 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.11

12.  Scroll down to Oracle E-Business Suite of Applications 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.12

13.  Click on hyperlink for Implementation Consultant 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.13

14.  Scroll down to review the remainder of the child GLPs for Oracle E-Business Suite Implementation Consultant 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.14

15. 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.15

16. 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.16

17.  R12 General Overview: The Global Business Release R12 General Overview: The Global Business Release  R12: Financials - The New Functional Architecture R12: Financials - The New Functional Architecture  R12: Applications Technology Highlights R12: Applications Technology Highlights  R12: Oracle General Ledger Functional Overview R12: Oracle General Ledger Functional Overview  R12: Oracle Receivables: Feature Obsolesence and Replacement Functional Overview R12: Oracle Receivables: Feature Obsolesence and Replacement Functional Overview  R12: Oracle Assets Functional Overview R12: Oracle Assets Functional Overview 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.17

18.  R12: Oracle Internet Expenses Functional Overview R12: Oracle Internet Expenses Functional Overview  R12: Oracle Daily Business Intelligence Overview R12: Oracle Daily Business Intelligence Overview  Partner Smart: Oracle E-Business Suite R12 Best Practices Partner Smart: Oracle E-Business Suite R12 Best Practices  Oracle E-Business Suite R12 Financials Best Practices Implementation Boot Camp Pre-requisite Assessment Oracle E-Business Suite R12 Financials Best Practices Implementation Boot Camp Pre-requisite Assessment  E-Business Suite R12 Financials Best Practices Boot Camp Registration E-Business Suite R12 Financials Best Practices Boot Camp Registration  Oracle E-Business Suite R12 Financial Management System Implementation Boot Camp Assessment Oracle E-Business Suite R12 Financial Management System Implementation Boot Camp Assessment  Oracle E-Business Suite R12 Financials Best Practices Implementation Champion Certificate Oracle E-Business Suite R12 Financials Best Practices Implementation Champion Certificate 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.18

19.  Click on the hyperlink for E-Business Suite R12 Financials Best Practices Implementation Boot Camp 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.19

20.  The “Recommended Courses” for the E- Business Suite R12 Financials Best Practices Implementation Boot Camp are exactly the same as the “Recommended Courses” for the E-Business Suite R12 Financial Management Systems (FMS) Essentials Implementation Boot Camp 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.20

21.  E-Business Suite R12 Financial Management Systems (FMS) Essentials Implementation Boot Camp includes Nine (9) Free Oracle Online Self-Paced Courses. 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.21

22.  Access to My Oracle Support  Access to the Oracle Partner Network (OPN) Portal  Access to R12.1.1 Oracle Vision Demo Instance 11/13/201522Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

23.  Become an OIC Contractor and gain free access to all of the training, tools and resources you need  You Must Purchase an OIC Membership  Purchase Your OIC MembershipOIC Membership 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.23

24.  To participate in this program, you must be an OIC Contractor so that we can provide you with access to our training resources.  OIC Contractors can work anywhere and for anyone; however, we do have an incentive to place you on contract positions. 11/13/201524Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

25.  Purchase Your OIC MembershipOIC Membership  Contact Us to learn more about the Oracle Professional Development Program for Auditors Contact Us  Contact Us and Request a Free Demo Contact Us  Visit the Oracle For Auditors page on our websiteOracle For Auditors 11/13/201525Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

26.  Now that you have completed your review this presentation, you should know or be able to:  Describe the Oracle Professional Development Program (PDP) for Auditors  Understand the Objectives of the Oracle PDP for Auditors and how you Benefit  Identify Technology Requirements  Gain access to the tools and resources you need to meet the technology requirements  Requirements to Participate in Oracle PDP for Auditors  Describe Oracle Guided Learning Paths (GLPs) in the Program and the courses included in each GLP  Review Additional Resources included in the Oracle PDP for Auditors  Identify the Requirements to Participate in the program  Provide you with links to additional resources  Identify your next steps 11/13/201526Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

27.  Frequently Asked Questions Frequently Asked Questions  Using Oracle Guided Learning Paths (PPT) Using Oracle Guided Learning Paths  Oracle By Example (OBE) Oracle By Example  Strong Authentication and Identity Management: Hand-in-Glove Enterprise Security – Best Practices Recommendations Strong Authentication and Identity Management: Hand-in-Glove Enterprise Security – Best Practices Recommendations  Download Identity Management eBook (EXE) Download Identity Management eBook  Oracle Fusion Middleware Products Oracle Fusion Middleware Products 11/13/201527Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.

28.  Security Check List: Step to Make Your Database Secure from Attacks Security Check List: Step to Make Your Database Secure from Attacks  Help to Setup Password Security Help to Setup Password Security  Download Identity Management eBook (EXE) Download Identity Management eBook  Oracle Fusion Middleware Products Oracle Fusion Middleware Products  Security Inside Out – Oracle Security Solutions – April 2008 Security Inside Out – Oracle Security Solutions – April 2008  OIC Resources Page OIC Resources Page  Best Practices for Securing Oracle E-Business Suite Best Practices for Securing Oracle E-Business Suite 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.28

29.  This ends the presentation. I’m really excited about providing auditors with Oracle training, tools and resources you need to help you work with clients that use Oracle Database and Financial Applications.  Visit our Auditors page often. I will be providing more and more resources every week.Auditors  Contact Us with suggestions for products Contact Us 11/13/2015Copyright © Oracle Independent Consultants (OIC) LLC, 2009. All rights reserved.29