Oracle® Fusion Applications Materials Management and Logistics Security Reference Manual


11g Release 1 (11.1.2)

Part Number E23064-02



Title and Copyright Information


Oracle Fusion Applications Materials Management and Logistics Security Reference Manual


11g Release 1 (11.1.2)

Part Number E23064-02


Copyright © 2011, Oracle and/or its affiliates. All rights reserved.


Authors: Mahesh Sabapathy, Nigel Smith


Oracle and Java are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.


This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.


The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.


If this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable:


U.S. GOVERNMENT RIGHTS

Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, the use, duplication, disclosure, modification, and adaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and, to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19, Commercial Computer Software License (December 2007). Oracle America, Inc., 500 Oracle Parkway, Redwood City, CA 94065.


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Disclaimer


The information contained in this document is intended to outline our general product direction and is for informational sharing purposes only, and should be considered in your capacity as a customer advisory board member or pursuant to your beta trial agreement only. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use of this confidential material is subject to the terms and conditions of your Oracle software license and service agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.



Contents


Preface

Introduction

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Cost Accountant

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Abstract Role: Global Order Promising Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Inventory Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Job Role: Order Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Order Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Abstract Role: Order Orchestration Error Recovery Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Product Data Steward

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Product Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Receiving Agent

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Shipping Agent

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Shipping Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Warehouse Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Warehouse Operator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Data Role Templates



Preface

This Preface introduces the guides, online help, and other information sources available to help you more effectively use Oracle Fusion Applications.


Oracle Fusion Applications Help

You can access Oracle Fusion Applications Help for the current page, section, activity, or task by clicking the help icon.


With a local installation of help, you can add custom help files to replace or supplement the provided content. Help content patches are regularly made available to ensure you have access to the latest information. Patching does not affect your custom content.


Oracle Fusion Applications Guides

Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning. You can access the guides from the Guides menu in the global area at the top of Oracle Fusion Applications Help pages.


The Guides menu also provides access to the business process models on which Oracle Fusion Applications is based.

Guides are designed for specific audiences:

To supplement these guides, which cover specific business processes and offerings, the following guides address common areas:


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings.

Information Technology Management, Implement Applications Guide

Implementors

Explains how to use Oracle Fusion Functional Setup Manager to plan, manage, and track your implementation projects, migrate setup data, and validate implementations.

Technical Guides

System administrators, application developers, and technical members of implementation teams

Explain how to install, patch, administer, and customize Oracle Fusion Applications.


Other Information Sources


My Oracle Support

Oracle customers have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/support/contact.html or visit http://www.oracle.com/accessibility/support.html if you are hearing impaired.

Use the My Oracle Support Knowledge Browser to find documents for a product area. You can search for release-specific information, such as patches, alerts, white papers, and troubleshooting tips. Other services include health checks, guided lifecycle advice, and direct contact with industry experts through the My Oracle Support Community.


Oracle Enterprise Repository for Oracle Fusion Applications

Oracle Enterprise Repository for Oracle Fusion Applications provides visibility into service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes. In Oracle Fusion Applications, you can use the Oracle Enterprise Repository for:


The Oracle Fusion Applications information is provided as a solution pack that you can upload to your own deployment of Oracle Enterprise Repository for Oracle Fusion Applications. You can document and govern integration interface assets provided by Oracle with other assets in your environment in a common repository.


Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/us/corporate/accessibility/index.html.


Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle Fusion Applications Help and guides. Please send your suggestions to oracle_fusion_applications_help_ww@oracle.com. You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help.


Introduction

Security Reference Manuals describe the Oracle Fusion Applications security reference implementation. This manual includes descriptions of all the predefined data that is included in the security reference implementation for an offering. The reference implementation can be customized to fit divergent enterprise requirements.


Security Reference Implementation

The Oracle Fusion Applications security approach supports a reference implementation that addresses common business security needs and consists of roles, policies, and templates for generating data roles.


Oracle Fusion Applications Security Reference Manuals present the following information about the predefined security reference implementation.


For information about the common roles required to setup and administer an offering, see the Oracle Fusion Applications Common Security Reference Manual.


For an overview and detailed information about the Oracle Fusion Applications security approach, including an explanation of role types, enforcement, and how to implement and administer security for your deployment, see the Oracle Fusion Applications Security Guide.


How to Use this Security Reference Manual

Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security and segregation of duties policies of the reference implementation.


For each job or abstract role, review the duties, role hierarchy, and policies that it carries so you understand which users should be provisioned with the role, or which adjustments your enterprise requires before the role can be provisioned. 


Note:

All information presented in this manual can be accessed in the various user interface pages of Oracle Fusion Applications provided for security setup, implementation customizations, and administration. The advantage of reviewing the security reference implementation as it is presented in this manual is that you can more easily compare and plan your customizations.


Review which duty roles a job role inherits. Before making changes, consider the segregation of duties policies defined for the role. Violations may be introduced by or may dictate a change in included duties.


Tip:

From the entitlement of a role as expressed by privileges, you can deduce the function security enforced by a role. If your enterprise needs certain functions removed from access by certain roles, change the data security policies or duties carried by the role.


Review the data security policies conferred on job roles by their inherited duty roles.  Review data role templates to determine what data roles are generated when you setup the dimensions of your enterprise such as business units or inventory organization.


Review the privacy in effect for a job or abstract role based on its data security policies. Privacy is additionally protected by security components, as described in the Oracle Fusion Applications Security Guide.


Important:

As you make changes to the security reference implementation for an Oracle Fusion Applications deployment, the predefined implementation as delivered remains available. Upgrade and maintenance patches to the security reference implementation preserve your changes to the implementation.




Offering: Materials Management and Logistics

Configure materials and logistics including inventory, shipping, and receiving.


This manual describes the security reference implementation for the Materials Management and Logistics offering.


There is a set of common roles that are required to set up and administer an offering. For information about these common roles, see the Oracle Fusion Applications Common Security Reference Manual.


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

Duties assigned directly and indirectly to the abstract role Contingent Worker


Duty Role

Description

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty (HCM)

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Chinese Accounts View Duty

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

Create Social Group Duty

Creates social groups.

Employee Enrollment Duty

Manages employee enrollments.

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty (HCM)

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Person Name Maintenance Duty

Maintains persons' name related attributes.

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information.

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

Grants access to the employee, contingent worker and Human Resource Specialist to view the person's photo, phones, emails and other communication methods in the portrait.

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

Grants access to view the contact card in the portrait, which includes phone number, e-mail, other communication methods, work location information, manager, directs and peers.

Portrait Maintenance Duty

Grants access to the portrait maintenance duties for the portrait cards.

Portrait Personal and Employment Duty

Grants access to a person's own personal and employment information in the portrait.

Portrait View Duty

Grants access to the portrait view duties for the portrait cards.

Public Person Selection Duty

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Purchase Order Attachment Inquiry as Procurement Requester Duty (HCM)

Review purchase order and referenced document attachments as a procurement requester.

Purchase Order Attachment Management as Procurement Requester Duty (HCM)

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty (HCM)

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Requester Analysis Duty (HCM)

Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to

Requisition Attachment Management Duty (HCM)

Manages attachments on requisitions.

Requisition Self Service User Duty (HCM)

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Requisition and Referenced Attachment Inquiry Duty (HCM)

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Talent Worker Duty

Performs all talent management duties as an employee or contingent worker.

Task Management Duty

Manages transaction tasks.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty (HCM)

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

Restricts access to private data in the portrait to workers themselves and HR specialists.

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process.

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Worker Processes Duty

Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing.

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy and required role membership

Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.


If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Materials Management and Logistics








All

Attachments User

+

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Contingent Worker


Duty Role

Duty Role Description

Privilege

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Chinese Accounts View Duty

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Change Person Marital Status

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty (HCM)

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty (HCM)

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process.

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Contingent Worker


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activities and Interests

A Contingent Worker can view activities and interests for themselves

Role: Social Network Core Duty

Privilege: View Activities and Interests (Data)

Resource: Activities and Interests

Activity Stream

A Contingent Worker can view activity stream for themselves

Role: Social Network Duty

Privilege: View Activity Stream (Data)

Resource: Activity Stream

Application Attachment

A Contingent Worker can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

A Contingent Worker can read application attachment for the categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Contingent Worker can read application attachment for the categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Contingent Worker can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

A Contingent Worker can choose application reference territory for countries in their country security profile

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

A Contingent Worker can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

A Contingent Worker can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Bookmark

A Contingent Worker can view bookmark for themselves

Role: Social Network Core Duty

Privilege: View Bookmark (Data)

Resource: Bookmark

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Help Topic

A Contingent Worker can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

HR Job

A Contingent Worker can choose hr job for jobs in their job security profile

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Item

A Contingent Worker can maintain item asset maintenance group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

A Contingent Worker can maintain item attribute for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

A Contingent Worker can maintain item basic for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

A Contingent Worker can maintain item costing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

A Contingent Worker can maintain item general planning group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

A Contingent Worker can maintain item inventory group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

A Contingent Worker can maintain item invoicing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

A Contingent Worker can maintain item lead times group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

A Contingent Worker can maintain item mrp and mps group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

A Contingent Worker can maintain item order management group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

A Contingent Worker can maintain item pack for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

A Contingent Worker can maintain item people for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

A Contingent Worker can maintain item physical group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

A Contingent Worker can maintain item primary group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

A Contingent Worker can maintain item process manufacturing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

A Contingent Worker can maintain item purchasing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

A Contingent Worker can maintain item receiving group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

A Contingent Worker can maintain item revision for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

A Contingent Worker can maintain item service group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

A Contingent Worker can maintain item structure for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

A Contingent Worker can maintain item structure group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

A Contingent Worker can maintain item web option group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

A Contingent Worker can maintain item work in process group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

A Contingent Worker can view item attribute for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

A Contingent Worker can view item basic for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

A Contingent Worker can view item pack for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

A Contingent Worker can view item structure for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Kudos

A Contingent Worker can view kudos for themselves

Role: Social Network Duty

Privilege: View Kudos (Data)

Resource: Kudos

Message Board

A Contingent Worker can view message board for themselves

Role: Social Network Duty

Privilege: View Message Board (Data)

Resource: Message Board

Network Activities

A Contingent Worker can view network activities for themselves

Role: Social Network Duty

Privilege: View Network Activities (Data)

Resource: Network Activities

Payroll Personal Deduction

A Contingent Worker can update us w-4 for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

A Contingent Worker can view chinese accounts for themselves if they are employed by a chinese legal employer

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

Person

A Contingent Worker can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

A Contingent Worker can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

A Contingent Worker can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

A Contingent Worker can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

A Contingent Worker can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

A Contingent Worker can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

A Contingent Worker can view worker personal and employment portrait card for themselves

Role: Portrait Personal and Employment Duty

Privilege: View Worker Personal and Employment Portrait Card (Data)

Resource: Person

Person Address

A Contingent Worker can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

A Contingent Worker can view person assignment for persons and assignments in their person and assignment security profile

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

A Contingent Worker can view person communication method for private communication methods granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

A Contingent Worker can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

A Contingent Worker can manage person documentation for document types in their document types security profile for themselves

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

A Contingent Worker can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

A Contingent Worker can view person email for work e-mail addresses and private e-mail addresses granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

A Contingent Worker can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

A Contingent Worker can view person image for public images for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

A Contingent Worker can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

A Contingent Worker can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Plan Beneficiary Designation

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

A Contingent Worker can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

A Contingent Worker can choose position for positions in their position security profile

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

A Contingent Worker can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Contingent Worker can search person deferred for persons and assignments in their person and assignment security profile

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

A Contingent Worker can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

A Contingent Worker can manage requisition for themselves for the business units for which they are authorized

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

A Contingent Worker can manage requisition for themselves for the financial business unit associated with their primary assignment

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

A Contingent Worker can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

A Contingent Worker can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Social Connection

A Contingent Worker can view social connection for themselves

Role: Social Network Duty

Privilege: View Social Connection (Data)

Resource: Social Connection

Social Group

A Contingent Worker can view social group for themselves

Role: Social Group Participation Duty

Privilege: View Social Group (Data)

Resource: Social Group

Social Profile

A Contingent Worker can view social profile for themselves

Role: Social Network Duty

Privilege: View Social Profile (Data)

Resource: Social Profile

Talent Profile

A Contingent Worker can view talent profile model for jobs in their job security profile

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Contingent Worker can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

A Contingent Worker can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

A Contingent Worker can view total compensation statement already generated for themselves

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Organization

A Contingent Worker can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Contingent Worker can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Contingent Worker can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

A Contingent Worker can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Roles

A Contingent Worker can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

A Contingent Worker can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Worker

A Contingent Worker can choose worker for people and assignments in their person and assignment security profile

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

A Contingent Worker can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

A Contingent Worker can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the abstract  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the abstract role Contingent Worker


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the abstract role Contingent Worker


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods

Ship Confirm Goods


Job Role: Cost Accountant

Performs cost and management accounting functions.


Duties

Duties assigned directly and indirectly to the job role Cost Accountant


Duty Role

Description

Accounting Calendar Administration Duty

Creates accounting calendars.

Application World Reference Administration Duty

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty (FSCM)

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

COGS and Gross Margin Transaction Analysis Duty (FSCM)

Analyzes COGS and Gross Margin transactional information

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue.

Cost Accounting Analysis Duty (FSCM)

This BI duty role is for Cost Accountants who are responsible for advanced cost accounting work covering material and production costs, costs of sales, etc to develop standard cost data and accurate inventory valuations. This duty role allows Cost Accountants to consume analytics on Item Costs and Cost Balances for Inventory

Cost Accounting Duty

Performs various cost accounting duties.

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Cost Management Administration Duty

Performs cost management application setups and administration.

Cost Organization and Inventory Organization Association Duty

Subscribes to costing service for retrieval of relationships between cost organizations and inventory organizations.

Cost Transaction Analysis Duty (FSCM)

Analyzes Cost transactional information

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Create Cost Distributions Duty

Creates Cost Distributions.

Currency Administration Duty

Creates currencies, rate types, daily and historical rates.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Daily Rates Administration Duty

Manages daily rates.

Enter Transaction Cost Duty

Creates transaction costs.

Estimated Procurement Cost Collection Duty

Subscribes to costing service for interfacing purchase order data to receipt accounting.

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Historical Rates Administration Duty

Manages historical rates.

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search  intercompany rules.

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Item Inquiry Duty

Queries and views items in the enterprise.

Journal Import Program Duty

Runs journal import program via program call.

Journal Posting Program Duty

Manages journals reconciliation.

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Period Duty

Manages cost periods.

Orchestration Order Inquiry Web Service Duty

Provides access to Web services that extract order details from orchestration orders.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Payables Invoices Interface Duty

Duty role to subscribe to costing service to interface invoice transactions to CMR

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Project Cost Collection Duty

Subscribes to costing service for collection of project costs from cost management.

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Receipt Accounting Transaction Analysis Duty (FSCM)

Analyzes Receipt Accounting transactional information

Receiving Transactions Interface Duty

Subscribes to costing service for interfacing receiving transactions to receipt accounting.

Review Cost Distribution Duty

Reviews cost distribution details.

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Subledger Accounting Duty

Creates accounting for transactions, manual adjustments, third party merge events and accrual reversal entries.

Subledger Accounting Maintenance Duty

Maintains transaction object diagnostics, imports and updates subledger balances, and manages subledger accounting class usage.

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Transactional Analysis Duty (FSCM)

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.


Role Hierarchy

Roles inherited directly and indirectly by the job role Cost Accountant


Inherited Roles

Cost Accountant

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          COGS and Gross Margin Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          COGS to Revenue Matching Duty

          Cost Accounting Analysis Duty

                    Business Intelligence Authoring Duty

          Cost Accounting Duty

          Cost Accounting Inquiry Duty

                    Provide Item Cost Duty

          Cost Management Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Functional Setups Duty

          Cost Organization and Inventory Organization Association Duty

          Cost Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Costing Period Status Inquiry Duty

          Create Cost Distributions Duty

          Currency Administration Duty

                    Application World Reference Administration Duty

                    Daily Rates Administration Duty

                    Financial Application Lookups Administration Duty

                    Historical Rates Administration Duty

          Enter Transaction Cost Duty

          Intercompany Flow Inquiry Web Service Duty

          Inventory Transactions Interface Duty

          Item Inquiry Duty

          Manage Cost Organization Duty

          Manage Cost Period Duty

          Orchestration Order Inquiry Web Service Duty

          Payables and Cost Management Cost Transfer Duty

          Project Cost Collection Duty

          Receipt Accounting Duty

                    Estimated Procurement Cost Collection Duty

                    Payables Invoices Interface Duty

                    Receiving Transactions Interface Duty

                    Review Receipt Accounting Distributions Duty

          Receipt Accounting Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Review Cost Distribution Duty

          Subledger Accounting Duty

                    Business Intelligence Consumer Duty

                    Customer Account Information Inquiry Duty

                    Journal Import Program Duty

                    Journal Posting Program Duty

                    Party Information Inquiry Duty

                    Subledger Accounting Maintenance Duty

                              Business Intelligence Consumer Duty

          Subledger Accounting Reporting Duty

                    Business Intelligence Consumer Duty

                    Party Information Inquiry Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Transfer Inventory Transaction to Cost Management Duty

          Transfer Receiving Transaction to Cost Management Duty

                    Item Inquiry Duty


Privileges

Privileges granted to duties of the job role Cost Accountant


Duty Role

Duty Role Description

Privilege

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Run Calendar Validation Report

View Accounting Calendar

Application World Reference Administration Duty

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Review Cost Accounting Period Status

Cost Accounting Duty

Performs various cost accounting duties.

Analyze product gross margins

Approve Item Cost Profiles

Create Cost Adjustment

Create Cost Distributions

Import Cost Adjustments

Manage Cost Accounting Activities

Manage Cost Period

Manage Cost Processor Error

Manage Costing Activities

Manage Overhead Rule

Provide Item Cost

Reconcile On-Hand Quantity

Review Cost Accounting

Review Cost Distribution

Run Inventory Valuation Report

Run Revenue and COGS Matching Report

Run costing account balances report

Submit Cost Accounting

View Item Cost

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Provide Item Cost

View Item Cost

Cost Management Administration Duty

Performs cost management application setups and administration.

Approve Item Cost Profiles

Maintain Cost Organization

Manage Cost Analysis Group

Manage Cost Book

Manage Cost Component

Manage Cost Element

Manage Cost Element Groups

Manage Cost Organization

Manage Cost Profile

Manage Cost Valuation Structure

Manage Default Cost Profile

Manage Expense Pools

Manage Item Cost Profile

Manage Valuation Unit

Cost Organization and Inventory Organization Association Duty

Subscribes to costing service for retrieval of relationships between cost organizations and inventory organizations.

Get Cost Organization and Inventory Organization Association Service

Create Cost Distributions Duty

Creates Cost Distributions.

Create Cost Distributions

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue.

Submit COGS to Revenue Matching Process

Daily Rates Administration Duty

Manages daily rates.

Define Conversion Rate Type

Maintain Daily Conversion Rate

Run Daily Rates Import and Calculation Program

View Daily Conversion Rate

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Estimated Procurement Cost Collection Duty

Subscribes to costing service for interfacing purchase order data to receipt accounting.

Provide Purchasing Interface Service

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Manage Financial Application Lookups

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Historical Rates Administration Duty

Manages historical rates.

Maintain Historical Conversion Rate

Review Historical Conversion Rate

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search  intercompany rules.

Search Intercompany Rule Web Service

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Provide Inventory Transaction Interface Service

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Journal Import Program Duty

Runs journal import program via program call.

Run Import Journals Via Program Call

Journal Posting Program Duty

Manages journals reconciliation.

Post Journal

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Organization

Manage Cost Period Duty

Manages cost periods.

Manage Cost Period

Orchestration Order Inquiry Web Service Duty

Provides access to Web services that extract order details from orchestration orders.

Manage Order Details Web Service

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Transfer Costs to Cost Management

Payables Invoices Interface Duty

Duty role to subscribe to costing service to interface invoice transactions to CMR

Provide Payables Interface Service

Project Cost Collection Duty

Subscribes to costing service for collection of project costs from cost management.

Provide Projects Cost Collection Service

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Adjust Receipt Accrual Balances

Clear Receipt Accrual Balances

Create Receipt Accounting Distributions

Create Uninvoiced Receipt Accruals

Define Accrual Clearing

Manage Receipt Accounting Activities

Match Receipt Accruals

Print Receipt Accrual Clearing Report

Print Uninvoiced Receipts Report

Review Receipt Accounting

Review Receipt Accounting Distributions

Run Accrual Reconciliation Report

Submit Receipt Accounting

Receiving Transactions Interface Duty

Subscribes to costing service for interfacing receiving transactions to receipt accounting.

Provide Receiving Transaction Interface Service

Review Cost Distribution Duty

Reviews cost distribution details.

Review Cost Distribution

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Review Receipt Accounting Distributions

Subledger Accounting Duty

Creates accounting for transactions, manual adjustments, third party merge events and accrual reversal entries.

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Post Subledger Journal Entry to General Ledger

Transfer Online Journal Entry to General Ledger

Subledger Accounting Maintenance Duty

Maintains transaction object diagnostics, imports and updates subledger balances, and manages subledger accounting class usage.

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Inventory Transaction from Inventory to Costing

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.

Transfer Receiving Transactions from Receiving to Costing


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Cost Accountant


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Accrual Clearing

A Cost Accountant can manage accrual clearing for the business units for which they are authorized

Role: Receipt Accounting Duty

Privilege: Manage Accrual Clearing (Data)

Resource: Business Unit

Accrual Reconciliation

A Cost Accountant can manage accrual reconciliation load for the business units for which they are authorized

Role: Receipt Accounting Duty

Privilege: Manage Accrual Reconciliation Load (Data)

Resource: Business Unit

Costed Onhand

A Cost Accountant can manage costed on-hand for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Costed On-Hand (Data)

Resource: Costed Onhand

A Cost Accountant can view costed on-hand for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Costed On-Hand (Data)

Resource: Costed Onhand

Costing Processor Parameter

A Cost Accountant can create cost distribution for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Create Cost Distribution (Data)

Resource: Costing Processor Parameter

Cost Distribution

A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized

Role: Review Cost Distribution Duty

Privilege: Manage Cost Transaction (Data)

Resource: Cost Distribution

Cost Element

A Cost Accountant can manage cost element for the reference data sets they administer

Role: Cost Accounting Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

A Cost Accountant can view cost element for the reference data sets they administer

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Element (Data)

Resource: Reference Data Set

Cost Organization

A Cost Accountant can manage cost organization for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Role: Cost Management Administration Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

A Cost Accountant can view cost organization for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Organization (Data)

Resource: Cost Organization

Cost Period

A Cost Accountant can manage cost period for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Cost Period (Data)

Resource: Cost Period

A Cost Accountant can view cost period for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Period (Data)

Resource: Cost Period

Cost Processor Error

A Cost Accountant can manage cost processor error for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Cost Processor Error (Data)

Resource: Cost Processor Error

Cost Profile

A Cost Accountant can manage cost profile for the reference data sets they administer

Role: Cost Accounting Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

A Cost Accountant can view cost profile for the reference data sets they administer

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Transaction

A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Cost Transaction (Data)

Resource: Cost Transaction

A Cost Accountant can view cost transaction for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Transaction (Data)

Resource: Cost Transaction

Fact: Costing - Inventory Valuation

Dimension(s): Cost Org

Cost Valuation Structure

A Cost Accountant can manage cost valuation structure for the reference data sets they administer

Role: Cost Accounting Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

A Cost Accountant can view cost valuation structure for the reference data sets they administer

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Valuation Structure (Data)

Resource: Reference Data Set

Customer Account

A Cost Accountant can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

COGS Event

A Cost Accountant can manage cogs event for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage COGS Event (Data)

Resource: COGS Event

A Cost Accountant can view cogs event for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View COGS Event (Data)

Resource: COGS Event

Item Cost

A Cost Accountant can manage item cost for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Item Cost (Data)

Resource: Item Cost

A Cost Accountant can view item cost for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost (Data)

Resource: Item Cost

Fact: Costing - Item Cost

Dimension(s): Cost Org

Item Cost Profile

A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Role: Cost Management Administration Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

A Cost Accountant can view item cost profile for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost Profile (Data)

Resource: Item Cost Profile

Ledger

A Cost Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Reporting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Overhead Rule

A Cost Accountant can manage overhead rule for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Overhead Rule (Data)

Resource: Overhead Rule

A Cost Accountant can view overhead rule for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Role: Cost Management Administration Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Receipt Accounting

A Cost Accountant can manage receipt accounting for the business units for which they are authorized

Role: Receipt Accounting Duty

Privilege: Manage Receipt Accounting (Data)

Resource: Business Unit

Receivables Invoice

A Cost Accountant can manage receivables transactions for the business units for which they are authorized

Role: COGS to Revenue Matching Duty

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receiving Distribution

A Cost Accountant can review receipt accounting for the business units for which they are authorized

Role: Receipt Accounting Duty

Privilege: Review Receipt Accounting (Data)

Resource: Business Unit

Subledger Accounting Balance

A Cost Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

A Cost Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

A Cost Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

A Cost Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Organization

A Cost Accountant can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Cost Accountant can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Valuation Unit

A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

Role: Cost Management Administration Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

A Cost Accountant can view valuation unit for the cost organizations for which they are authorized

Role: Cost Accounting Inquiry Duty

Privilege: View Valuation Unit (Data)

Resource: Valuation Unit


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Cost Accountant


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Post Journal Entry

Post Journal

Setup GL Daily Rates

Maintain Daily Conversion Rate

Setup GL Historical Rates

Maintain Historical Conversion Rate

Setup GL Rate Types

Define Conversion Rate Type


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Cost Accountant


GRC Entitlement

Conflicting GRC Entitlement

Enter Journal Entry

Post Journal Entry

Setup GL Daily Rates

Setup GL Historical Rates

Setup GL Rate Types

Item Costing

Pick Release Goods

Ship Confirm Goods

Post Journal Entry

Approve Invoices

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure



Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.


Duty role conflicts for the job role Cost Accountant


Duty Role

Conflicting Duty Role

Cost Accounting Duty

Item Inquiry Duty

Journal Posting Program Duty

Daily Rates Administration Duty

Historical Rates Administration Duty


Duty role conflict details for the job role Cost Accountant


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Cost Accounting Duty

Manage Item Costs

Item Costing

Item Inquiry Duty

Manage Item Attachment

Pick Release Goods

Ship Confirm Goods

Manage Item Catalog

Pick Release Goods

Ship Confirm Goods

Manage Item Global Search

Pick Release Goods

Ship Confirm Goods

Manage Trading Partner Item Reference

Pick Release Goods

Ship Confirm Goods

Journal Posting Program Duty

Post Journal

Post Journal Entry

Daily Rates Administration Duty

Maintain Daily Conversion Rate

Setup GL Daily Rates

Define Conversion Rate Type

Setup GL Rate Types

Historical Rates Administration Duty

Maintain Historical Conversion Rate

Setup GL Historical Rates


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty (HCM)

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Chinese Accounts View Duty

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

Create Social Group Duty

Creates social groups.

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Employee Enrollment Duty

Manages employee enrollments.

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty (HCM)

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Payroll Personal Payment Method Management Duty

Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified.

Payroll Personal Payment Method View Duty

Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified.

Payroll View Payslip View Duty

Views payslips.

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Person Name Maintenance Duty

Maintains persons' name related attributes.

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information.

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

Grants access to the employee, contingent worker and Human Resource Specialist to view the person's photo, phones, emails and other communication methods in the portrait.

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

Grants access to view the contact card in the portrait, which includes phone number, e-mail, other communication methods, work location information, manager, directs and peers.

Portrait Maintenance Duty

Grants access to the portrait maintenance duties for the portrait cards.

Portrait Personal and Employment Duty

Grants access to a person's own personal and employment information in the portrait.

Portrait View Duty

Grants access to the portrait view duties for the portrait cards.

Public Person Selection Duty

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Purchase Order Attachment Inquiry as Procurement Requester Duty (HCM)

Review purchase order and referenced document attachments as a procurement requester.

Purchase Order Attachment Management as Procurement Requester Duty (HCM)

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty (HCM)

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Requester Analysis Duty (HCM)

Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to

Requisition Attachment Management Duty (HCM)

Manages attachments on requisitions.

Requisition Self Service User Duty (HCM)

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Requisition and Referenced Attachment Inquiry Duty (HCM)

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Talent Worker Duty

Performs all talent management duties as an employee or contingent worker.

Task Management Duty

Manages transaction tasks.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty (HCM)

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

Restricts access to private data in the portrait to workers themselves and HR specialists.

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process.

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Worker Processes Duty

Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing.

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy and required role membership

Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.


If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Materials Management and Logistics








All

Attachments User

+

Employee Absence Recording Duty

Payroll Personal Payment Method Management Duty

          Payee Bank Account Management Duty

                    Party Information Inquiry Duty

          Payroll Personal Payment Method View Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

Payroll View Payslip View Duty

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Employee


Duty Role

Duty Role Description

Privilege

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Chinese Accounts View Duty

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Manage Absence Records

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Payroll Personal Payment Method Management Duty

Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified.

Manage Personal Payment Method

Payroll Personal Payment Method View Duty

Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified.

Manage Personal Payment Method

Payroll View Payslip View Duty

Views payslips.

View Payslip

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Change Person Marital Status

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty (HCM)

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty (HCM)

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process.

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Employee


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activities and Interests

An Employee can view activities and interests for themselves

Role: Social Network Core Duty

Privilege: View Activities and Interests (Data)

Resource: Activities and Interests

Activity Stream

An Employee can view activity stream for themselves

Role: Social Network Duty

Privilege: View Activity Stream (Data)

Resource: Activity Stream

Application Attachment

An Employee can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

An Employee can read application attachment for the categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

An Employee can read application attachment for the categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

An Employee can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

An Employee can choose application reference territory for countries in their country security profile

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

An Employee can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

An Employee can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Bookmark

An Employee can view bookmark for themselves

Role: Social Network Core Duty

Privilege: View Bookmark (Data)

Resource: Bookmark

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Help Topic

An Employee can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

HR Job

An Employee can choose hr job for jobs in their job security profile

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Item

An Employee can maintain item asset maintenance group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

An Employee can maintain item attribute for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

An Employee can maintain item basic for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

An Employee can maintain item costing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

An Employee can maintain item general planning group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

An Employee can maintain item inventory group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

An Employee can maintain item invoicing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

An Employee can maintain item lead times group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

An Employee can maintain item mrp and mps group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

An Employee can maintain item order management group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

An Employee can maintain item pack for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

An Employee can maintain item people for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

An Employee can maintain item physical group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

An Employee can maintain item primary group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

An Employee can maintain item process manufacturing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

An Employee can maintain item purchasing group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

An Employee can maintain item receiving group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

An Employee can maintain item revision for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

An Employee can maintain item service group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

An Employee can maintain item structure for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

An Employee can maintain item structure group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

An Employee can maintain item web option group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

An Employee can maintain item work in process group for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

An Employee can view item attribute for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

An Employee can view item basic for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

An Employee can view item pack for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

An Employee can view item structure for the items they have access to in item and inventory organizations

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Kudos

An Employee can view kudos for themselves

Role: Social Network Duty

Privilege: View Kudos (Data)

Resource: Kudos

Message Board

An Employee can view message board for themselves

Role: Social Network Duty

Privilege: View Message Board (Data)

Resource: Message Board

Network Activities

An Employee can view network activities for themselves

Role: Social Network Duty

Privilege: View Network Activities (Data)

Resource: Network Activities

Payroll Personal Deduction

An Employee can update us w-4 for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

An Employee can view chinese accounts for themselves if they are employed by a chinese legal employer

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

Payroll Relationship

An Employee can manage payroll person process results for themselves

Role: Payroll View Payslip View Duty

Privilege: Manage Payroll Person Process Results (Data)

Resource: Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Payroll Relationship

Person

An Employee can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

An Employee can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

An Employee can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

An Employee can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

An Employee can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

An Employee can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

An Employee can view worker personal and employment portrait card for themselves

Role: Portrait Personal and Employment Duty

Privilege: View Worker Personal and Employment Portrait Card (Data)

Resource: Person

Personal Payment Method

An Employee can manage payroll relationship for legislative data groups in their legislative data group security profile

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

An Employee can view payroll relationship for legislative data groups in their legislative data group security profile

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

Person Address

An Employee can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

An Employee can view person assignment for persons and assignments in their person and assignment security profile

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

An Employee can view person communication method for private communication methods granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

An Employee can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

An Employee can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

An Employee can manage person documentation for document types in their document types security profile for themselves

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

An Employee can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

An Employee can view person email for work e-mail addresses and private e-mail addresses granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

An Employee can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

An Employee can view person image for public images for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

An Employee can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person Phone

An Employee can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

An Employee can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Plan Beneficiary Designation

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

An Employee can choose position for positions in their position security profile

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

An Employee can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

An Employee can search person deferred for persons and assignments in their person and assignment security profile

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

An Employee can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

An Employee can manage requisition for themselves for the business units for which they are authorized

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

An Employee can manage requisition for themselves for the financial business unit associated with their primary assignment

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

An Employee can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

An Employee can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Social Connection

An Employee can view social connection for themselves

Role: Social Network Duty

Privilege: View Social Connection (Data)

Resource: Social Connection

Social Group

An Employee can view social group for themselves

Role: Social Group Participation Duty

Privilege: View Social Group (Data)

Resource: Social Group

Social Profile

An Employee can view social profile for themselves

Role: Social Network Duty

Privilege: View Social Profile (Data)

Resource: Social Profile

Talent Profile

An Employee can view talent profile model for jobs in their job security profile

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

An Employee can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

An Employee can view total compensation statement already generated for themselves

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Organization

An Employee can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

An Employee can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

An Employee can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

An Employee can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Roles

An Employee can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

An Employee can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Worker

An Employee can choose worker for people and assignments in their person and assignment security profile

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

An Employee can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

An Employee can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker

An Employee can view absence balance for themselves

Role: Employee Absence Recording Duty

Privilege: View Absence Balance (Data)

Resource: Worker

Worker Absence

An Employee can manage absence records for themselves

Role: Employee Absence Recording Duty

Privilege: Manage Absence Records (Data)

Resource: Worker Absence


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the abstract  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the abstract role Employee


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the abstract role Employee


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods

Ship Confirm Goods


Abstract Role: Global Order Promising Administrator

Designates the person as an administrator of Oracle Fusion Global Order Promising functionality.


Duties

Duties assigned directly and indirectly to the abstract role Global Order Promising Administrator


Duty Role

Description

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application User Profile Value Administration Duty

Manages my application user profile values.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

Item Inquiry Duty

Queries and views items in the enterprise.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Order Promising Rule Management Duty

Configures order promising rules.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Global Order Promising Administrator


Inherited Roles

Global Order Promising Administrator

          Global Order Promising Administration Duty

                    Application Program Management Duty

                    Functional Setups Duty

                    Material Planner Management Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

                    Order Promising Rule Management Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

                    Planning Administration Duty

                              Application User Profile Value Administration Duty

                    Planning Collected Data Management Duty

                              Item Inquiry Duty

                    Sourcing Management Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty


Privileges

Privileges granted to duties of the abstract role Global Order Promising Administrator


Duty Role

Duty Role Description

Privilege

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Order Promising Rule Management Duty

Configures order promising rules.

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Manage Order Promising Data Collection

Manage Planning Instance

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning Sourcing

Manage Planning Sourcing Assignment


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Global Order Promising Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Customer Account

A Global Order Promising Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

A Global Order Promising Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Global Order Promising Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the abstract  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the abstract role Global Order Promising Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the abstract role Global Order Promising Administrator


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods

Ship Confirm Goods


Job Role: Inventory Manager

Manages activities in the warehouse such as managing inventory transactions, planning inventory replenishment and managing cycle and physical inventory counts.


Duties

Duties assigned directly and indirectly to the job role Inventory Manager


Duty Role

Description

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Enter Transaction Cost Duty

Creates transaction costs.

Facility Schedule Management Duty

Duty role for managing facility schedules.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

HCM Location Selection Duty (FSCM)

Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile.

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Balances Management Duty

Manages and reviews inventory balances.

Inventory Count Management Duty

Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts.

Inventory Management Analysis Duty (FSCM)

This BI duty role is for Inventory Managers who supervise the Inventory Levels and Accuracy, Safety Stocks, Variance Analysis and Inventory reduction initiatives. This duty role allows Inventory Managers to get visibility into Inventory Balances,  Inventory Transactions, Cycle Counts, Backlogs and Items

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Replenishment Management Duty

Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts.

Inventory Reservation Management Web Service Duty

Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations."

Inventory Transaction Analysis Duty (FSCM)

Analyzes Inventory transactional information

Inventory Transaction Management Duty

Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Inquiry Duty

Queries and views items in the enterprise.

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Transactional Analysis Duty (FSCM)

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Warehouse Transaction Operation Duty

Performs inventory transactions within the warehouse.


Role Hierarchy

Roles inherited directly and indirectly by the job role Inventory Manager


Inherited Roles

Inventory Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Inventory Administration Duty

                    Facility Schedule Management Duty

                    Functional Setups Duty

                    Inventory ABC Analysis Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Inventory Transaction Sources and Types Management Duty

                              Functional Setups Duty

                    Item Inquiry Duty

                    Location Management Duty

                              HCM Location Selection Duty

                    Party Information Inquiry Duty

                    Subinventory and Locator Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

          Inventory Balances Management Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Inventory Count Management Duty

                    Item Inquiry Duty

          Inventory Management Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Replenishment Management Duty

                    Item Inquiry Duty

                    Provide Item Cost Duty

          Inventory Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Transaction Management Duty

                    Inventory Reservation Management Web Service Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Material Planner Management Duty

                    Party Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Warehouse Transaction Operation Duty

                    Enter Transaction Cost Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Warehouse Transaction Maintenance Duty


Privileges

Privileges granted to duties of the job role Inventory Manager


Duty Role

Duty Role Description

Privilege

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Balances Management Duty

Manages and reviews inventory balances.

Edit On-Hand Lot Grade

Manage On-Hand Material Status

Monitor Inventory Work Area

Print Material Status Where Used Report

Request On-Hand Item Issue

Request On-Hand Subinventory Transfer

Inventory Count Management Duty

Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts.

Approve Cycle Count Sequences

Approve Physical Adjustment

Create Cycle Count

Create Cycle Count Manual Schedules

Export Cycle Count Sequences to Interface

Generate Cycle Count Schedules

Generate Cycle Count Sequence

Generate Physical Inventory Snapshot

Generate Physical Inventory Tag

Import Cycle Count Sequences

Manage Count Sequence To Approve

Manage Cycle Count

Manage Physical Inventory

Monitor Counts Work Area

Perform Full Cycle Count

Post Physical Inventory Adjustments

Print Cycle Count Listing Report

Print Physical Inventory Reports

Purge Cycle Count

Purge Cycle Count Interface Records

Purge Physical Inventory

Record Cycle Count Sequence

Record Physical Inventory Tags

Record Preapproved Cycle Count Sequences

Review Cycle Count Interface Records

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Replenishment Management Duty

Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts.

Monitor Inventory Work Area

Print Min-Max Planning Report

Print Movement Request Pick Slip Report

Inventory Reservation Management Web Service Duty

Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations."

Manage Inventory Reservation Web Service

Inventory Transaction Management Duty

Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes.

Create Inventory Transaction Process

Manage Inventory Reservation Interface

Manage Inventory Reservation Interface Process

Manage Inventory Reservation and Picks

Manage Pending Inventory Transaction

Monitor Inventory Work Area

Print Movement Request Pick Slip Report

Submit Inventory Transaction Process

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Manage Location

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Manage Subinventory and Locator

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Manage Unit of Measure

Review Unit of Measure Conversion

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Review Completed Inventory Transaction

Review Pending Inventory Transaction

Search Inventory Reservation and Picks


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Inventory Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

An Inventory Manager can manage abc class for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Cycle Count

An Inventory Manager can manage cycle count for the inventory organizations in which they can operate

Role: Inventory Count Management Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Expected Supply

An Inventory Manager can manage expected supply for the inventory organizations in which they can operate

Role: Inventory Balances Management Duty

Privilege: Manage Expected Supply (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Interorganization Parameter

An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

An Inventory Manager can manage inventory movement request for the inventory organizations in which they can operate

Role: Inventory Replenishment Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Reservation

An Inventory Manager can manage inventory reservation for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Inventory Transaction

An Inventory Manager can manage inventory transaction for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Item Locator

An Inventory Manager can manage item locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot

An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Lot and Serial Attributes Mapping

An Inventory Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Item Lot and Serial Attributes Mapping (Data)

Resource: Inventory Organization Parameter

Item Serial

An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Subinventory

An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Location

An Inventory Manager can choose location for locations in their location security profile

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

An Inventory Manager can manage location for locations in their location security profile

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

An Inventory Manager can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Onhand Quantity

An Inventory Manager can manage on-hand quantity for the inventory organizations in which they can operate

Role: Inventory Balances Management Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Pending Inventory Transaction

An Inventory Manager can manage pending inventory transaction for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Physical Inventory

An Inventory Manager can manage physical inventory for the inventory organizations in which they can operate

Role: Inventory Count Management Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Subinventory

An Inventory Manager can manage subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Trading Community Organization

An Inventory Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

An Inventory Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Unit of Measure

An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Inventory Manager


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Inventory Transactions

Warehouse Transaction Maintenance Duty

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Cycle Counting

Manage Cycle Count

Physical Inventory

Manage Physical Inventory


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Inventory Manager


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Cycle Counting

Inventory Transactions

Cycle Counting

Receive Goods and Services

Enter Journal Entry

Physical Inventory

Inventory Transactions

Receive Goods and Services

Item Costing

Pick Release Goods

Ship Confirm Goods

Physical Inventory

Receive Goods and Services

Post Journal Entry

Physical Inventory


Abstract Role: Line Manager

Identifies the person as a line manager.


Duties

Duties assigned directly and indirectly to the abstract role Line Manager


Duty Role

Description

Absence Recording Duty

Manages absence records.

Absence and Leave Accrual Analysis Duty (HCM)

This duty role is used for analyzing employee historical and future planned absence trends and employee leave accrual balances

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Unit Selection Duty

Grants access to a data security privilege that enables users to select a business unit, enabled for assignments and work terms, from a secured list determined by the organization security profile.

Compensation Analysis Duty (HCM)

This duty role is used for analyzing employee salary, salary range penetration and the correlation of pay and performance

Contingent Worker Addition Duty

Adds contingent workers.

Corporate Card Transaction Review Duty (HCM)

Reviews outstanding corporate card transactions of employees in the reporting hierarchy.

Employee Hire Duty

Hires employees.

Employment Action Reason Search Duty

Searches employment actions and action reasons.

Employment Action Reason Selection Duty

Filters the action reason list of values.

Employment Action Type Search Duty

Searches action types.

Employment Action Type Selection Duty

Filters action type list of values.

Employment Public Objects Management Duty

Manages the public objects related to employment.

Employment Services Management Duty

Manages the services related to employment.

Expense Analysis Duty (HCM)

Analyzes employee expenses and trends for the employees in their reporting hierarchy.

Expense Approval Duty (HCM)

Approves expense reports of Oracle Fusion Expenses users.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Line Manager Duty

Goal Management Line Manager  - inherited by Line Manager

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

HCM Document Management Duty

Manages documents.

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

HR Salary Management Duty

Manages worker salary and views salary analytics.

HR Specialist Compensation Management Duty

Manages worker salary and off-cycle compensation for individual workers.

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Legal Employer Selection Duty

Grants access to a data security privilege  Choose Legal Employer Duty  that allows the ability to select a Legal Employer from a secured list as defined in the organization security profile.

Legislative Data Group Selection Duty

Filters the legislative data group list of values based on the user's legislative data group security profile.

Line Manager Compensation Budget Management Duty

Manages compensation budgets by distributing and publishing budgets to lower manager.

Line Manager Compensation Management Duty

Manages compensation for workers in their organization by distributing budgets, awarding compensation to groups of workers on a periodic basis, or adjusting salary or awards for individual workers on an off-cycle basis, and viewing a worker's compensation in the portrait.

Line Manager Expense Analysis Duty (HCM)

BI Duty role for Line Managers to review and analyze team expenses. This duty role includes visibility to employee expenses, credit card expenses, and expense violation data. For managers with multiple reporting levels, the ability to drill down along the employee hierarchy is provided

Line Manager Workforce Compensation Management Duty

Manages workforce compensation by allocating compensation, rating performance, and promoting workers on a periodic basis.

Manager Gallery Access Duty

Grants access to the worker and manager gallery cards. This role is associated with the HR specialist and line manager roles.

Manager Gallery Cards Access Duty

Restricts specific portrait cards to line managers or HR specialists only.

Manager Transaction Dashboard Analysis Duty

Grants access to the line manager transaction dashboard that contains analytics.

Manager Transaction Dashboard Navigation Duty

Grants navigation access to the manager transaction dashboard.

Non Worker Addition Duty

Adds nonworkers.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payroll Flow Submission Duty

Submits new payroll flows.

Pending Worker Addition Duty

Adds pending workers.

Pending Worker Hire Duty

Hires pending workers.

Performance Management Compensation Duty

Views performance documents from compensation workarea.

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Hiring Duty

Hires employees and adds contingent workers and nonworkers. This role is also responsible for entering pending workers and hiring them. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role is associated with the HR specialist or line manager typically.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information.

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

Grants access to view the contact card in the portrait, which includes phone number, e-mail, other communication methods, work location information, manager, directs and peers.

Portrait Employment Information Duty

Grants access to view the employment card in the Portrait, which includes assignment and contract information. This role is associated with the line manager and HR specialist.

Portrait Maintenance Duty

Grants access to the portrait maintenance duties for the portrait cards.

Portrait View Duty

Grants access to the portrait view duties for the portrait cards.

Position Lookup Service Duty

Calls the position lookup service.

Public Person Selection Duty

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Question Management Duty

Creates and maintains questions and responses.

Questionnaire Line Manager Duty

Performs all questionnaire duties as a line manager.

Questionnaire Management Duty

Creates and maintains questionnaires.

Relationship Information Inquiry Duty (HCM)

Grants privileges to view trading communityrelationships data.

Salary Management Duty

Manages salary data for workers.

Schedules and Exceptions Assignment Management Duty

Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist.

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Talent Line Manager Duty

Performs all talent management duties as a line manager.

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

User Role Account Management Duty

Manages user role accounts.

User Role Management Duty

Manages user roles.

View Employment Information Duty

Views employment information.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Checklist Management Duty

Manages checklist definitions.

Worker Employment Management Duty

Hires, promotes, transfers, and terminates workers. Changes locations, working hours, and workers' managers. This role does not have any privileges associated directly but inherits privileges from other duty roles. This role is associated with the HR specialist or line manager typically.

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Location Change Duty

Changes persons' locations.

Worker Manager Change Duty

Changes persons' managers.

Worker Person Management Duty

Manages workers' documents, schedules, checklists, and information shared information by line managers.

Worker Preboarding Duty

Duty role that permits line managers and others to complete the preboarding component of an onboarding process.

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

Worker Promotion Duty

Promotes persons.

Worker Service Creation Duty

Creates workers through the worker service.

Worker Termination Reporting Duty

Reports on workers' termination data.

Worker Transfer Duty

Transfers persons.

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Worker Work Relationship Termination Duty

Terminates work relationships.

Worker Working Hours Change Duty

Changes the working hours of persons.

Workforce Business Process Start Duty

Duty role that provides access to the Start Process menu on the Workforce Processes work area

Workforce Deployment Analysis Duty (HCM)

This duty role is used for analyzing headcount staffing, employee turnover, workforce diversity, internal mobility and employee performance

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.


Role Hierarchy and required role membership

Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.


If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.


Roles inherited directly and indirectly by the abstract role Line Manager


Inherited roles by Offering, Option and Feature

Materials Management and Logistics








All

Absence Recording Duty

Absence and Leave Accrual Analysis Duty

          Business Intelligence Authoring Duty

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis Duty

Compensation Analysis Duty

          Business Intelligence Authoring Duty

Corporate Card Transaction Review Duty

          Party Information Inquiry Duty

+

Employment Public Objects Management Duty

+

          Employment Action Reason Search Duty

          Employment Action Reason Selection Duty

          Employment Action Type Search Duty

          Employment Action Type Selection Duty

          Supervisor Hierarchy Search Duty

Employment Services Management Duty

+

          Assignment Status Type Service Duty

          Position Lookup Service Duty

          Worker Service Creation Duty

Expense Analysis Duty

Expense Approval Duty

          Party Information Inquiry Duty

+

HCM Information Comparison Duty

          Public Person Selection Duty

Line Manager Compensation Management Duty

          HR Salary Management Duty

          Individual Compensation Management Duty

          Line Manager Compensation Budget Management Duty

          Line Manager Workforce Compensation Management Duty

                    Performance Management Compensation Duty

          Portrait Compensation Duty

Line Manager Expense Analysis Duty

          Business Intelligence Authoring Duty

Manager Gallery Access Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

+

          Manager Gallery Cards Access Duty

                    Portrait Employment Information Duty

Manager Transaction Dashboard Analysis Duty

Manager Transaction Dashboard Navigation Duty

Party Information Inquiry Duty

+

Payroll Flow Submission Duty

          Legislative Data Group Selection Duty

Person Gallery Work Area Navigation Duty

Relationship Information Inquiry Duty

Talent Line Manager Duty

          Goal Management Line Manager Duty

          Goal Management Organization Owner Duty

          Performance Management Line Manager Duty

          Questionnaire Line Manager Duty

                    Question Management Duty

                    Questionnaire Management Duty

          Talent Review Participant Duty

                    HR Specialist Compensation Management Duty

                              HR Salary Management Duty

                              Individual Compensation Management Duty

                    Party Information Inquiry Duty

+

                    Relationship Information Inquiry Duty

                    Salary Management Duty

          View Employment Information Duty

          Workforce Profile Line Manager Duty

User Role Account Management Duty

+

User Role Management Duty

+

Worker Employment Management Duty

          Person Hiring Duty

                    Contingent Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Employee Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Non Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    US New Hire Reporting Duty

          Worker Location Change Duty

          Worker Manager Change Duty

          Worker Promotion Duty

          Worker Termination Reporting Duty

          Worker Transfer Duty

          Worker Work Relationship Addition Duty

          Worker Work Relationship Termination Duty

          Worker Working Hours Change Duty

Worker Person Management Duty

          HCM Document Management Duty

          Schedules and Exceptions Assignment Management Duty

          Worker Availability Viewing Duty

          Worker Checklist Management Duty

          Worker Information Sharing Duty

                    Public Person Selection Duty

Worker Preboarding Duty

Worker Prediction Reporting Duty

Workforce Business Process Start Duty

Workforce Deployment Analysis Duty

          Business Intelligence Authoring Duty

Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Line Manager


Duty Role

Duty Role Description

Privilege

Absence Recording Duty

Manages absence records.

Manage Absence Records

View Absence Balance

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Use Assignment Status Type Service

Contingent Worker Addition Duty

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Corporate Card Transaction Review Duty (HCM)

Reviews outstanding corporate card transactions of employees in the reporting hierarchy.

Manage Outstanding Corporate Card Transaction

Employee Hire Duty

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval Duty (HCM)

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Goal Management Line Manager Duty

Goal Management Line Manager  - inherited by Line Manager

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal of Others

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal for Organization

HCM Document Management Duty

Manages documents.

Manage Person Documentation

Search Person Documentation

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

HR Salary Management Duty

Manages worker salary and views salary analytics.

Enter Salary Details

View Salary Analytics

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Enter Variable Compensation Allocation

Line Manager Compensation Budget Management Duty

Manages compensation budgets by distributing and publishing budgets to lower manager.

Export Compensation Budget Data by Line Manager

Manage Compensation Budget by Line Manager

Manage Group Compensation and Budgets

Model Compensation Distribution Model for Budgets by Line Manager

Line Manager Workforce Compensation Management Duty

Manages workforce compensation by allocating compensation, rating performance, and promoting workers on a periodic basis.

Allocate Compensation Person Rate by Line Manager

Approve and Submit Compensation Allocation by Line Manager

Assign Compensation Performance Rating by Line Manager

Award Compensation Promotion by Line Manager

Create Compensation Distribution Model for Allocation by Line Manager

Export Compensation Allocation Details to Spreadsheet by Line Manager

Generate Compensation Allocation Statements by Line Manager

Manage Group Compensation and Budgets

Run Group Compensation Line Manager Reports by Line Manager

Manager Gallery Cards Access Duty

Restricts specific portrait cards to line managers or HR specialists only.

Print Worker Portrait

Manager Transaction Dashboard Analysis Duty

Grants access to the line manager transaction dashboard that contains analytics.

View Manager Transaction Dashboard

Non Worker Addition Duty

Adds nonworkers.

Create Person Nonworker

Create User

Payroll Flow Submission Duty

Submits new payroll flows.

Submit Payroll Flow

Pending Worker Hire Duty

Hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Compensation Duty

Views performance documents from compensation workarea.

Print Performance Document

View Worker Performance Management Document

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Position Lookup Service Duty

Calls the position lookup service.

Use Position lookup Service

Questionnaire Management Duty

Creates and maintains questionnaires.

Manage Questionnaires

Question Management Duty

Creates and maintains questions and responses.

Manage Questions

Salary Management Duty

Manages salary data for workers.

Enter Salary Details

Export Salary

View Salary Analytics

Schedules and Exceptions Assignment Management Duty

Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist.

Manage Work Schedule Assignment

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Search Supervisor Hierarchy

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

Manage Talent Review Content

User Role Account Management Duty

Manages user role accounts.

Map and Synchronize User Account Details

View Person Account Details

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

Run US New Hire State Report

Worker Checklist Management Duty

Manages checklist definitions.

Manage Person Allocated Checklist

Run Checklist Events Process

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Location Change Duty

Changes persons' locations.

Change Worker Location

Worker Manager Change Duty

Changes persons' managers.

Change Worker Manager

Worker Person Management Duty

Manages workers' documents, schedules, checklists, and information shared information by line managers.

New Person Work Area

Worker Preboarding Duty

Duty role that permits line managers and others to complete the preboarding component of an onboarding process.

Complete Preboarding

Review Worker Compensation

Review Worker Employment

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

View Worker Prediction

Worker Promotion Duty

Promotes persons.

Promote Worker

Worker Termination Reporting Duty

Reports on workers' termination data.

View Conclude Placement Reports

View Termination Reports

Worker Transfer Duty

Transfers persons.

Transfer Worker

Worker Working Hours Change Duty

Changes the working hours of persons.

Change Worker Working Hour

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Create Work Relationship

Worker Work Relationship Termination Duty

Terminates work relationships.

Terminate Work Relationship

Workforce Business Process Start Duty

Duty role that provides access to the Start Process menu on the Workforce Processes work area

Start Workforce Business Process

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Line Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Assignments

A Line Manager can report person for organizations in their organization security profile

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Assignments

Assignment Grade

A Line Manager can choose assignment grade for grades in their grade security profile

Role: Contingent Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Employee Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Non Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Promotion Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Transfer Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Assignment Supervisor

A Line Manager can search assignment supervisor hierarchy for persons and assignments in their person and assignment security profile

Role: Supervisor Hierarchy Search Duty

Privilege: Search Assignment Supervisor Hierarchy (Data)

Resource: Assignment Supervisor

Business Unit

A Line Manager can choose business unit organization for business units in their organization security profile

Role: Business Unit Selection Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Compensation Allocation

A Line Manager can allocate compensation person rate by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management Duty

Privilege: Allocate Compensation Person Rate by Line Manager (Data)

Resource: Compensation Allocation

A Line Manager can approve and submit compensation allocation by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management Duty

Privilege: Approve and Submit Compensation Allocation by Line Manager (Data)

Resource: Compensation Allocation

Compensation Budget

A Line Manager can manage compensation budget by line manager for subordinates in their person and assignment security profile

Role: Line Manager Compensation Budget Management Duty

Privilege: Manage Compensation Budget by Line Manager (Data)

Resource: Compensation Budget

Compensation Note

A Line Manager can manage compensation note for public compensation notes for subordinates in their person and assignment security profile and for private compensation notes that they own

Role: Line Manager Workforce Compensation Management Duty

Privilege: Manage Compensation Note (Data)

Resource: Compensation Note

Compensation Performance Rating

A Line Manager can assign compensation performance rating by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management Duty

Privilege: Assign Compensation Performance Rating by Line Manager (Data)

Resource: Compensation Performance Rating

Compensation Promotion

A Line Manager can award compensation promotion by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management Duty

Privilege: Award Compensation Promotion by Line Manager (Data)

Resource: Compensation Promotion

Compensation Stock Grant

A Line Manager can view compensation stock grant by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management Duty

Privilege: View Compensation Stock Grant by Line Manager (Data)

Resource: Compensation Stock Grant

Corporate Card Transaction

A Line Manager can manage outstanding corporate card transaction for the employees for whom they are responsible

Role: Corporate Card Transaction Review Duty

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

A Line Manager can choose department for departments in their organization security profile

Role: Contingent Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Employee Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Non Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Promotion Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Transfer Duty

Privilege: Choose Department (Data)

Resource: Department

Expense

A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

A Line Manager can manage expense report approval note for the employees for whom they are responsible

Role: Expense Approval Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Checklist

A Line Manager can manage hr checklist for persons and assignments in their person and assignment security profile

Role: Worker Checklist Management Duty

Privilege: Manage HR Checklist (Data)

Resource: HR Checklist

HR Job

A Line Manager can choose hr job for jobs in their job security profile

Role: Contingent Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Employee Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Non Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Promotion Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Transfer Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Legal Employer

A Line Manager can choose legal employer for legal employers in their organization security profile

Role: Legal Employer Selection Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

A Line Manager can choose legislative data group for legislative data groups in their legislative data group security profile

Role: Legislative Data Group Selection Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

A Line Manager can choose location for locations in their location security profile

Role: Contingent Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Employee Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Non Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Location Change Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Promotion Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Transfer Duty

Privilege: Choose Location (Data)

Resource: Location

Payroll Checklist

A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Payroll Checklist Annotation

A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Flow Definition

A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Payroll Flow Definition Parameter

A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Performance Document

A Line Manager can create performance document for subordinates in their person and assignment security profile

Role: Performance Management Line Manager Duty

Privilege: Create Performance Document (Data)

Resource: Performance Document

A Line Manager can manage performance document for subordinates in their person and assignment security profile

Role: Performance Management Line Manager Duty

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Person

A Line Manager can compare person for subordinates in their person and assignment security profile

Role: HCM Information Comparison Duty

Privilege: Compare Person (Data)

Resource: Person

A Line Manager can hire pending worker for subordinates in their person and assignment security profile

Role: Pending Worker Hire Duty

Privilege: Hire Pending Worker (Data)

Resource: Person

A Line Manager can print worker portrait for subordinates in their person and assignment security profile

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

A Line Manager can rehire employee for subordinates in their person and assignment security profile

Role: Employee Hire Duty

Privilege: Rehire Employee (Data)

Resource: Person

A Line Manager can renew placement for subordinates in their person and assignment security profile

Role: Contingent Worker Addition Duty

Privilege: Renew Placement (Data)

Resource: Person

A Line Manager can report person for organizations in their organization security profile

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Person

A Line Manager can search person live for subordinates in their person and assignment security profile

Role: Manager Gallery Access Duty

Privilege: Search Person Live (Data)

Resource: Person

A Line Manager can share worker information for subordinates in their person and assignment security profile

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

A Line Manager can view manager transaction dashboard for subordinates in their person and assignment security profile

Role: Manager Transaction Dashboard Analysis Duty

Privilege: View Manager Transaction Dashboard (Data)

Resource: Person

A Line Manager can view worker availability portrait card for subordinates in their person and assignment security profile

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

A Line Manager can view worker employment information portrait card for subordinates in their person and assignment security profile

Role: Portrait Employment Information Duty

Privilege: View Worker Employment Information Portrait Card (Data)

Resource: Person

Person Assignment

A Line Manager can promote worker for subordinates in their person and assignment security profile

Role: Worker Promotion Duty

Privilege: Promote Worker (Data)

Resource: Person Assignment

A Line Manager can search worker for subordinates in their person and assignment security profile

Role: Worker Promotion Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

Role: Worker Transfer Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

A Line Manager can transfer worker for subordinates in their person and assignment security profile

Role: Worker Transfer Duty

Privilege: Transfer Worker (Data)

Resource: Person Assignment

A Line Manager can view person assignment for persons and assignments in their person and assignment security profile

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

A Line Manager can manage person allocated checklist for subordinates in their person and assignment security profile

Role: Worker Checklist Management Duty

Privilege: Manage Person Allocated Checklist (Data)

Resource: Person Checklist

Person Documentation

A Line Manager can manage person documentation for document types in their document types security profile belonging to subordinates in their person and assignment security profile

Role: HCM Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

A Line Manager can search person documentation for document types in their document types security profile belonging to subordinates in their person and assignment security profile

Role: HCM Document Management Duty

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Email

A Line Manager can manage person email for people and assignments in their person and assignment security profile

Role: User Role Management Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

Person Type

A Line Manager can choose person type for person types in their person type security profile

Role: Contingent Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Non Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Line Manager can choose position for positions in their position security profile

Role: Contingent Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Employee Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Non Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Promotion Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Transfer Duty

Privilege: Choose Position (Data)

Resource: Position

Public Person

A Line Manager can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Line Manager can view worker contact portrait card for subordinates in their person and assignment security profile

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Salary

A Line Manager can enter salary details for subordinates in their person and assignment security profile

Role: HR Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

Role: Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

A Line Manager can view worker compensation portrait card for subordinates in their person and assignment security profile

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Schedule Assignment

A Line Manager can manage work schedule assignment for subordinates in their person and assignment security profile

Role: Schedules and Exceptions Assignment Management Duty

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

Talent Profile

A Line Manager can match talent profile person for subordinates in their person and assignment security profile

Role: Workforce Profile Line Manager Duty

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

A Line Manager can view talent profile model for jobs in their job security profile

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Line Manager can view talent profile person for subordinates in their person and assignment security profile

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Line Manager can view talent profile item manager for subordinates in their person and assignment security profile

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Item Manager (Data)

Resource: Talent Profile Item

Talent Review Note

A Line Manager can manage talent review content for people and assignments in their person and assignment security profile

Role: Talent Review Participant Duty

Privilege: Manage Talent Review Content (Data)

Resource: Talent Review Note

Trading Community Organization

A Line Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Line Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Line Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

A Line Manager can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

A Line Manager can assign user roles for subordinates in their person and assignment security profile

Role: User Role Management Duty

Privilege: Assign User Roles (Data)

Resource: User Roles

A Line Manager can view person account details for subordinates in their person and assignment security profile

Role: User Role Account Management Duty

Privilege: View Person Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

A Line Manager can enter variable compensation allocation for subordinates in their person and assignment security profile

Role: Individual Compensation Management Duty

Privilege: Enter Variable Compensation Allocation (Data)

Resource: Variable Compensation Allocation

Worker

A Line Manager can change worker location for subordinates in their person and assignment security profile

Role: Worker Location Change Duty

Privilege: Change Worker Location (Data)

Resource: Worker

A Line Manager can change worker manager for subordinates in their person and assignment security profile

Role: Worker Manager Change Duty

Privilege: Change Worker Manager (Data)

Resource: Worker

A Line Manager can change worker working hour for subordinates in their person and assignment security profile

Role: Worker Working Hours Change Duty

Privilege: Change Worker Working Hour (Data)

Resource: Worker

A Line Manager can compare worker employment information for subordinates in their person and assignment security profile

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

A Line Manager can review worker availability for subordinates in their person and assignment security profile

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker

A Line Manager can search worker for persons and assignments in their person and assignment security profile

Role: Worker Location Change Duty

Privilege: Search Worker (Data)

Resource: Worker

A Line Manager can search worker for subordinates in their person and assignment security profile

Role: Worker Manager Change Duty

Privilege: Search Worker (Data)

Resource: Worker

Role: Worker Working Hours Change Duty

Privilege: Search Worker (Data)

Resource: Worker

A Line Manager can view absence balance for subordinates in their person and assignment security profile

Role: Absence Recording Duty

Privilege: View Absence Balance (Data)

Resource: Worker

Worker Absence

A Line Manager can manage absence records for subordinates in their person and assignment security profile

Role: Absence Recording Duty

Privilege: Manage Absence Records (Data)

Resource: Worker Absence

Worker Prediction

A Line Manager can view worker prediction for subordinates in their person and assignment security profile

Role: Worker Prediction Reporting Duty

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Worker Service

A Line Manager can create worker service for persons and assignments in their person and assignment security profile

Role: Worker Service Creation Duty

Privilege: Create Worker Service (Data)

Resource: Worker Service

Workforce Business Process

A Line Manager can start workforce business process for workforce business processes in their workforce business process security profile

Role: Workforce Business Process Start Duty

Privilege: Start Workforce Business Process (Data)

Resource: Workforce Business Process

Work Relationship

A Line Manager can terminate work relationship for subordinates in their person and assignment security profile

Role: Worker Work Relationship Termination Duty

Privilege: Terminate Work Relationship (Data)

Resource: Work Relationship

A Line Manager can view conclude placement reports for subordinates in their person and assignment security profile

Role: Worker Termination Reporting Duty

Privilege: View Conclude Placement Reports (Data)

Resource: Work Relationship

World Territory

A Line Manager can choose world territory for countries in their country security profile

Role: Contingent Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Employee Hire Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Non Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Hire Duty

Privilege: Choose World Territory (Data)

Resource: World Territory


Job Role: Order Administrator

Configures all setup-related activities for order orchestration or order promising.


Duties

Duties assigned directly and indirectly to the job role Order Administrator


Duty Role

Description

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application User Profile Value Administration Duty

Manages my application user profile values.

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Item Inquiry Duty

Queries and views items in the enterprise.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Orchestration Process Transaction Analysis Duty (FSCM)

Analyzes Orchestration Process transactional information

Order Administrative Analysis Duty (FSCM)

This BI duty role is for Order Adminstrators who are responsible for setting up and configuring the policies for order decomposition and distributed fulfillment processing. This duty role allows Order Adminstrators to get visibility into Orders, Bookings, Holds, Orchestration Process, Shipping, Backlogs, Invoices, Items and Inventory

Order Holds Transaction Analysis Duty (FSCM)

Analyzes Order Holds transactional information

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule Management Duty

Configures order promising rules.

Order Transaction Analysis Duty (FSCM)

Analyzes Order transactional information

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Transactional Analysis Duty (FSCM)

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users


Role Hierarchy

Roles inherited directly and indirectly by the job role Order Administrator


Inherited Roles

Order Administrator

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Orchestration Process Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Order Administrative Analysis Duty

                    Business Intelligence Authoring Duty

          Order Holds Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Order Orchestration Administration Duty

                    Functional Setups Duty

                    Global Order Promising Administration Duty

                              Application Program Management Duty

                              Functional Setups Duty

                              Material Planner Management Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Order Promising Rule Management Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Planning Administration Duty

                                        Application User Profile Value Administration Duty

                              Planning Collected Data Management Duty

                                        Item Inquiry Duty

                              Sourcing Management Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Import Trading Community Person and Organization Duty

                              Trading Community Import Administration Duty

                              Trading Community Import Batch Management Duty

                              Trading Community Import Process Management Duty

                    Source System Entity Administration Duty

                    Trading Community Source System Administration Duty

          Order Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty


Privileges

Privileges granted to duties of the job role Order Administrator


Duty Role

Duty Role Description

Privilege

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Import Trading Community Person

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold Definition

Administer Web Service Sourcing Rule

Generate Bucket Sets for Business Rules

Generate Change Constraint Definition Package

Manage Change Constraint Definition

Manage Change Constraint Definition Objects

Manage Jeopardy Priorities

Manage Orchestration Process Assignment Rule

Manage Orchestration Process Definition

Manage Orchestration Source Systems

Manage Orchestration Task Types

Manage Order Attributes That Identify Change

Manage Order Orchestration Data Collection Processes

Manage Order Orchestration External Interface Routing Rule

Manage Order Orchestration External Interface Transformation Style Sheet

Manage Order Orchestration Hold Code Definition

Manage Post Transformation Defaulting Rules

Manage Pre Transformation Defaulting Rules

Manage Product Transformation Rules

Manage Status Conditions

Manage Status Definition Values

Purge Orchestration Order Recent Objects

Purge Orchestration Order Recent User Requests

Review Orchestration Collected Data

Order Promising Rule Management Duty

Configures order promising rules.

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Manage Order Promising Data Collection

Manage Planning Instance

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Manage Trading Community Original System Mapping

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning Sourcing

Manage Planning Sourcing Assignment

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Manage Source System Descriptive Flexfields

Manage Trading Community Original System

Manage Trading Community Source System Lookups


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Order Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Consumer File Import Activity

An Order Administrator can view consumer file import activity object type for all consumer file import activites of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

An Order Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

An Order Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Customer Account

An Order Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Customer File Import Activity

An Order Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

An Order Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

An Order Administrator can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Legal Entity File Import Activity

An Order Administrator can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

An Order Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

An Order Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Orchestration Hold Code

An Order Administrator can manage orchestration hold code definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Hold Code Definition (Data)

Resource: Reference Data Set

Orchestration Process Definition

An Order Administrator can manage orchestration process definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Process Definition (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

An Order Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

An Order Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Order Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Order Administrator


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods

Ship Confirm Goods


Job Role: Order Manager

Manages coordination of fulfillment, which includes expediting orders to ensure they are fulfilled properly and on time. Also manages exceptions and issues with order fulfillment.


Duties

Duties assigned directly and indirectly to the job role Order Manager


Duty Role

Description

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Item Inquiry Duty

Queries and views items in the enterprise.

Orchestration Order Holds Management Duty

Allows access to tasks mainly related to management of holds on orchestration orders.

Orchestration Order Management Duty

Allows access to all tasks related to scheduling, holds management, monitoring, workbench interaction, and overall processing of orchestration orders.

Orchestration Order Monitoring Duty

Allows access to tasks mainly related to  monitoring fulfillment processing and taking action on orchestration orders.

Orchestration Order Processing Web Service Duty

Provides access to Web services that are responsible for processing of orchestration orders.

Orchestration Order Scheduling Duty

Allows access to tasks mainly related to scheduling actions on orchestration orders.

Orchestration Order WorkBench Web Service Duty

Provides access to Web services that interact with the order orchestration workbench.

Orchestration Process Transaction Analysis Duty (FSCM)

Analyzes Orchestration Process transactional information

Order Holds Transaction Analysis Duty (FSCM)

Analyzes Order Holds transactional information

Order Management Analysis Duty (FSCM)

This BI duty role is for Order Managers who are responsible for processing orders, managing backlogs and optimizing fulfillment performance. This duty role allows Order Managers to analyze Orders, Bookings, Holds, Orchestration Process, Shipping, Backlogs, Invoices and Inventory

Order Orchestration Composite Management Web Service Duty

Provides access to Web services responsible for orchestration order services management.

Order Orchestration Decomposition Web Service Duty

Provides access to Web services for orchestration order decomposition.

Order Promising Management Duty

Manages order promising activities, including the scheduling and rescheduling of order fulfillment lines, and reviews data related to promising fulfillment lines.

Order Transaction Analysis Duty (FSCM)

Analyzes Order transactional information

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Relationship Information Inquiry Duty (FSCM)

Grants privileges to view trading communityrelationships data.

Shipment Sets Order Promising Management Duty

Manages shipment sets while performing order promising activities.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Transactional Analysis Duty (FSCM)

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users


Role Hierarchy

Roles inherited directly and indirectly by the job role Order Manager


Inherited Roles

Order Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Orchestration Order Holds Management Duty

                    Customer Account Addresses Inquiry Duty

                    Customer Account Contacts Inquiry Duty

                    Customer Account Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Orchestration Order Management Duty

                    Customer Account Addresses Inquiry Duty

                    Customer Account Contacts Inquiry Duty

                    Customer Account Information Inquiry Duty

                    Item Inquiry Duty

                    Order Promising Management Duty

                              Shipment Sets Order Promising Management Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Orchestration Order Monitoring Duty

                    Customer Account Addresses Inquiry Duty

                    Customer Account Contacts Inquiry Duty

                    Customer Account Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Orchestration Order Processing Web Service Duty

          Orchestration Order Scheduling Duty

                    Customer Account Addresses Inquiry Duty

                    Customer Account Contacts Inquiry Duty

                    Customer Account Information Inquiry Duty

                    Item Inquiry Duty

                    Order Promising Management Duty

                              Shipment Sets Order Promising Management Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Orchestration Order WorkBench Web Service Duty

                    Orchestration Order Processing Web Service Duty

          Orchestration Process Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Order Holds Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Order Management Analysis Duty

                    Business Intelligence Authoring Duty

          Order Orchestration Composite Management Web Service Duty

                    Orchestration Order Processing Web Service Duty

          Order Orchestration Decomposition Web Service Duty

                    Orchestration Order Processing Web Service Duty

          Order Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty


Privileges

Privileges granted to duties of the job role Order Manager


Duty Role

Duty Role Description

Privilege

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Export Customer Account Contact

View Customer Account Contact

View Customer Account Contact Responsibility

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Orchestration Order Holds Management Duty

Allows access to tasks mainly related to management of holds on orchestration orders.

Apply Orchestration Order Fulfillment Line Hold

Apply Orchestration Order Hold

Apply Orchestration Order Line Hold

Manage Orchestration Order Holds Release Program

Modify Orchestration Order Fulfillment Line Attributes

Monitor Sales Order

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Release Orchestration Order Fulfillment Line Hold

Release Orchestration Order Hold

Release Orchestration Order Line Hold

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

Orchestration Order Management Duty

Allows access to all tasks related to scheduling, holds management, monitoring, workbench interaction, and overall processing of orchestration orders.

Apply Orchestration Order Fulfillment Line Hold

Apply Orchestration Order Hold

Apply Orchestration Order Line Hold

Assign Orchestration Order Line to Orchestration Process

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Order Holds Release Program

Manage Orchestration Process Exceptions

Mark Order Orchestration Messages as Inactive

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Obtain Orchestration Order Activity Fulfillment Statuses

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Plan Orchestration Processes

Release Orchestration Order Fulfillment Line Hold

Release Orchestration Order Hold

Release Orchestration Order Line Hold

Reserve Orchestration Order Fulfillment Line

Schedule Orchestration Order Fulfillment Line

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Unreserve Orchestration Order Fulfillment Line

Unschedule Orchestration Order Fulfillment Line

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

View Order Orchestration Request Messages

Orchestration Order Monitoring Duty

Allows access to tasks mainly related to  monitoring fulfillment processing and taking action on orchestration orders.

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Process Exceptions

Mark Order Orchestration Messages as Inactive

Modify Orchestration Order Fulfillment Line Attributes

Monitor Sales Order

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

View Order Orchestration Request Messages

Orchestration Order Processing Web Service Duty

Provides access to Web services that are responsible for processing of orchestration orders.

Manage Orchestration Order Modification

Orchestration Order Scheduling Duty

Allows access to tasks mainly related to scheduling actions on orchestration orders.

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Reserve Orchestration Order Fulfillment Line

Schedule Orchestration Order Fulfillment Line

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Unreserve Orchestration Order Fulfillment Line

Unschedule Orchestration Order Fulfillment Line

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

Orchestration Order WorkBench Web Service Duty

Provides access to Web services that interact with the order orchestration workbench.

Manage Orchestration Order Workbench Web Service

Order Orchestration Composite Management Web Service Duty

Provides access to Web services responsible for orchestration order services management.

Manage Order Orchestration Composite Generator Service

Order Orchestration Decomposition Web Service Duty

Provides access to Web services for orchestration order decomposition.

Manage Order Orchestration Decomposition Web Service

Order Promising Management Duty

Manages order promising activities, including the scheduling and rescheduling of order fulfillment lines, and reviews data related to promising fulfillment lines.

Schedule Fulfillment Line

View Available-to-Promise  Rule

View Planning Allocation Rule

View Planning Sourcing Rule

View Planning Supply Availability

View Planning Supply Availability Details

View Planning Supply Availability Options

View Supply Allocation Report

View Supply Availability Report

Shipment Sets Order Promising Management Duty

Manages shipment sets while performing order promising activities.

Manage Planning Supply Shipment Sets


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Order Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Customer Account

An Order Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Orchestration Order

An Order Manager can manage orchestration order for the business units for which they are authorized

Role: Orchestration Order Holds Management Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Management Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Monitoring Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Orchestration Process Instance

An Order Manager can manage orchestration order for the business units for which they are authorized

Role: Orchestration Order Holds Management Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Management Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Monitoring Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

An Order Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

An Order Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

An Order Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Order Manager


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Ship Confirm Goods

Shipment Processing Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Order Manager


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods

Ship Confirm Goods


Abstract Role: Order Orchestration Error Recovery Manager

Manages the recovery of data and errors that occur during order orchestration.


Duties

Duties assigned directly and indirectly to the abstract role Order Orchestration Error Recovery Manager


Duty Role

Description

Orchestration Order Error Recovery Duty

Allows access to tasks mainly responsible for recovery of data and errors that may occur during order orchestration.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Order Orchestration Error Recovery Manager


Inherited Roles

Order Orchestration Error Recovery Manager

          Orchestration Order Error Recovery Duty


Privileges

Privileges granted to duties of the abstract role Order Orchestration Error Recovery Manager


Duty Role

Duty Role Description

Privilege

Orchestration Order Error Recovery Duty

Allows access to tasks mainly responsible for recovery of data and errors that may occur during order orchestration.

Assign Orchestration Order Line to Orchestration Process

Manage Orchestration Order Error Recovery

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Process Error Recovery

Manage Orchestration Process Exceptions

Manage Orchestration Task Error Recovery

Mark Order Orchestration Messages as Inactive

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Process Details

View Order Orchestration Request Messages


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Order Orchestration Error Recovery Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Orchestration Order

An Order Orchestration Error Recovery Manager can manage orchestration order for the business units for which they are authorized

Role: Orchestration Order Error Recovery Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Orchestration Process Instance

An Order Orchestration Error Recovery Manager can manage orchestration order for the business units for which they are authorized

Role: Orchestration Order Error Recovery Duty

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit


Job Role: Product Data Steward

Executes change requests upon approval and maintains the quality of the product master. Responsible for data loads. Develops consistent data in accordance with the business rules of the corporation.  Responsibilities also includes data scrubbing, monitoring data entry exception, data de-duplication, ensuring overall data quality.


Duties

Duties assigned directly and indirectly to the job role Product Data Steward


Duty Role

Description

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Item Batch Management Duty

Creates and manages item batches to import items and related data.

Item Catalog Administration Duty

Creates and manages item catalogs and their categories including functional area catalog associations.

Item Catalog Management Duty

Creates and manages item catalogs and their categories including item assignments.

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Item Change Order Management Duty

Creates and manages item change orders including change order promotion, demotion, and propagation.

Item