Oracle Configure, Price, Quote (CPQ) integration supports management of accounts, including the following use cases.

• Centralized User Provisioning:

  Perform Oracle Configure, Price, Quote (CPQ) account updates. Create, Change Password, Enable, Disable accounts from within Oracle Access Governance. See Manage Account Lifecycle with Service Desk Executive Support.

• Access Control:

  Assign or revoke permissions (groups and entitlements) using Access Control module of Oracle Access Governance.

  Automatically or manually revoke access for users whose access is no longer valid, based on organizational or lifecycle changes. See Automated Provisioning for Joiners, Movers, and Leavers (JML) Process.

• Segregation of Duties:

  Enforce segregation of duties (SoD) by implementing metadata-driven rules to define eligibility criteria for granting access bundle permissions, using Oracle Access Governance access guardrails and Identity collection. See Access Guardrails - Enforce Preventive Access Control Conditions

• Self-Service Profile Management:

  Enable users to view and update their own profile attributes using Oracle Access Governance, with updates reflected in Oracle Configure, Price, Quote (CPQ). See View Access Details and Manage Account

• Access Reviews and Attestation:

  Periodically review and certify Oracle Configure, Price, Quote (CPQ) user access to ensure appropriate entitlements. See Access Reviews Overview.

• Audit and Compliance Support:

  Track and maintain full audit trail and recent changes of all user and access-related changes to meet regulatory and internal compliance requirements. See Audit Trail: Monitoring Access Decisions.

• Configure Orchestrated System

  See Configure Integration with Oracle Configure, Price, Quote (CPQ).

• Match Identity and Account Attributes using Correlation Rules

  Review or configure matching rules to match the identity and account data and build a composite identity profile. To view the default matching rule for this orchestrated system, see Default Matching Rules.

• Load Data

  Ingest accounts, groups (sales and admin), and permissions that can be managed by Oracle Access Governance.

• Create Account

  Ingest account data from your orchestrated system or request an access for an identity using the self-service capability. This allows you to provision entitlements.

• Change Account Password

  Change Account Password from Oracle Access Governance.

• Update Account

  Update account details by assigning or removing permissions. This allows you to update entitlements.

• Enable/Disable Account

  Enable or Disable an account associated with an identity. This will either remove or restore accesses for the account. The users in your Oracle Configure, Price, Quote (CPQ) service instance turns Active/Inactive.