Oracle® Fusion Applications Order Orchestration Security Reference Manual


11g Release 1 (11.1.4)

Part Number E23065-04



Title and Copyright Information


Oracle Fusion Applications Order Orchestration Security Reference Manual


11g Release 1 (11.1.4)

Part Number E23065-04


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.


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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

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

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

Abstract Role: Resource

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Shipping Agent

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

Data Role Templates

Unassigned Duties



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:

These guides cover specific business processes and offerings. Common areas are addressed in the guides listed in the following table:


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.


For guides that are not available from the Guides menu, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation.


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: Order Orchestration

Configure communication between an organization's supply chain and financials, and ensure efficient order delivery and management.


This manual describes the security reference implementation for the Order Orchestration 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.


Note:

Privileges granted to Business Intelligence duties are not described in this manual. For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).


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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

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.

Create Social Group Duty

Creates social groups.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty

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

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

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

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty

Views trading community parties.

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty

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.

Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

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.

Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement and Spend Analysis module.

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

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

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty

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

Requester Analysis Duty

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

Manages attachments on requisitions.

Requisition Business Unit Data Security

This role is used for Requisition Business Unit data security in the data warehouse

Requisition Self Service User Duty

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

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty

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

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty

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

Order Orchestration








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

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          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

+

                    Expense Bank Account Management 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

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    Person Name Maintenance Duty Obsolete

                    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

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 Bank Account Management Duty

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty

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

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

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty

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

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

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Purchase Order Changes as Procurement Requester Duty

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

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

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

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty

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

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

View Welcome 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

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

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

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

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 National Identifier

A Contingent Worker can view person national identifier for themselves

Role: Person National Identifier View Duty

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

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 match talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: Match Talent Profile Person (Data)

Resource: 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 Org Address Email Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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 Person Address Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

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


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


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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

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 Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty

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

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

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

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty

Views trading community parties.

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty

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.

Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

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.

Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement and Spend Analysis module.

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

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

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty

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

Requester Analysis Duty

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

Manages attachments on requisitions.

Requisition Business Unit Data Security

This role is used for Requisition Business Unit data security in the data warehouse

Requisition Self Service User Duty

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

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty

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

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty

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

Order Orchestration








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

          Chinese Accounts 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

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          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

+

                    Expense Bank Account Management 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

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          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    Person Name Maintenance Duty Obsolete

                    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 Bank Account Management Duty

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty

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

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

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty

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

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

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Purchase Order Changes as Procurement Requester Duty

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

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

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

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty

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

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

View Welcome 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

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

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

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

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 National Identifier

An Employee can view person national identifier for themselves

Role: Person National Identifier View Duty

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

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

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

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 match talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: Match Talent Profile Person (Data)

Resource: 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 Org Address Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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 Person Address Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

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


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


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

Views customer account address information.

Customer Account Information Inquiry Duty

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

Views trading community parties.

Personal Contact Information Inquiry Duty

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

Personal Identifier Inquiry Duty

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

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

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Information Inquiry Duty

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 Org Address Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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

Trading Community Person Address Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


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


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


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 Management Reporting Data Duty

Reports on the absence management data.

Absence Management Transaction Analysis Duty

Analyzes Workforce absences transactional information

Absence Recording Duty

Manages absence records.

Absence and Leave Accrual Analysis Duty

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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

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

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

Employee Data Security

This role is used for Employee dimension data security in the data warehouse

Employee Expense Business Unit Data Security

This role is used for Employee Expense Business Unit data security in the data warehouse

Employee Hire Duty

Hires employees.

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

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

Expense Approval Duty

Approves expense reports of Oracle Fusion Expenses users.

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

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.

Human Resources Analysis Currency Preference

This role is used get the supported currencies in Human Resources Analysis module.

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Internal Contact Relationship Information Inquiry Duty

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

###############################################################################################################################################################################################################################################################

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

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.

Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement and Spend Analysis module.

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

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 Data Security

This role is used for Supervisor Hierarchy data security in the data warehouse

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 Analytics Line Manager Duty

Duty role that provides managers access to the workforce business process analytics

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

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.

Workforce Reporting Data Duty

Secures workforce reporting data.

Workforce Structures Reporting Data Duty

Secures workforce structures reporting data.

Workforce Transaction Analysis Duty

Analyzes Workforce transactional information



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

Order Orchestration








All

Absence Management Transaction Analysis Duty

          Absence Management Reporting Data Duty

          Business Intelligence Authoring Duty

          Workforce Structures Reporting Data Duty

Absence Recording Duty

Absence and Leave Accrual Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis Duty

Compensation Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Corporate Card Transaction Review Duty

          Party Information Inquiry Duty

+

Employment Public Objects Management 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

          Employee Expense Business Unit Data Security

          Financial Analysis Currency Preference

          Procurement Analysis Currency Preference

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

          Australian Common Payroll and HR Reporting Duty

          French HR Reporting 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 Analytics Line Manager Duty

Workforce Business Process Start Duty

Workforce Deployment Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Workforce Processes Work Area Navigation Duty

Workforce Transaction Analysis Duty

          Business Intelligence Authoring Duty

          Workforce Reporting Data Duty

          Workforce Structures Reporting Data 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

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

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Approve Travel Authorization or Cash Advance

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

Question Management Duty

Creates and maintains questions and responses.

Manage Questions

Questionnaire Management Duty

Creates and maintains questionnaires.

Manage Questionnaires

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

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

Run US New Hire State Report

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

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 Work Relationship Addition Duty

Adds work relationships to persons.

Create Work Relationship

Worker Work Relationship Termination Duty

Terminates work relationships.

Terminate Work Relationship

Worker Working Hours Change Duty

Changes the working hours of persons.

Change Worker Working Hour

Workforce Business Process Analytics Line Manager Duty

Duty role that provides managers access to the workforce business process analytics

View Workforce Business Process Analytics as Line Manager

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

Applied Cash Advance

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: Applied Cash Advance

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

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

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

Cash Advance

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: Cash Advance

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 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 Org Address Email Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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 Person Address Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

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

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

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

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: Worker

A Line Manager can view manager transaction dashboard for themselves

Role: Manager Transaction Dashboard Analysis Duty

Privilege: View Manager Transaction Dashboard (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 persons and assignments in their person and assignment security profile

Role: Worker Prediction Reporting Duty

Privilege: View Worker Prediction (Data)

Resource: 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

A Line Manager can view workforce business process analytics for subordinates in their person and assignment security profile

Role: Workforce Business Process Analytics Line Manager Duty

Privilege: View Workforce Business Process Analytics (Data)

Resource: Workforce Business Process

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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Views customer account address information.

Customer Account Information Inquiry Duty

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

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

Analyzes Orchestration Process transactional information

Order Administrative Analysis Duty

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

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

Analyzes Order transactional information

Party Information Inquiry Duty

Views trading community parties.

Personal Contact Information Inquiry Duty

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

Personal Identifier Inquiry Duty

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

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

Views personally identifiable information.

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Transactional Analysis Duty

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

          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

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Information Inquiry Duty

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

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

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

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty

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

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

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 activities 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

Hierarchy File Import Activity

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

Role: Trading Community Import Batch Management Duty

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

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

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

Role: Trading Community Import Batch Management Duty

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

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

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

Role: Trading Community Import Batch Management Duty

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

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

Role: Trading Community Import Batch Management Duty

Privilege: View Hierarchy Node File Import Activity Object Type (Data)

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

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

Role: Trading Community Import Batch Management Duty

Privilege: View Hierarchy Node File Import Mapping Object Type (Data)

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

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

Role: Trading Community Import Batch Management Duty

Privilege: View Hierarchy Node File Import Object Type (Data)

Resource: Hierarchy Node 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 Org Address Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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

Trading Community Person Address Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


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


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


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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Views customer account address information.

Customer Account Contacts Inquiry Duty

Views customer account contact information.

Customer Account Information Inquiry Duty

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

Analyzes Orchestration Process transactional information

Order Fulfillment Orchestraction Business Unit Data Security

This role is used for Order Fulfillment Orchestraction Business Unit data security in the data warehouse

Order Holds Transaction Analysis Duty

Analyzes Order Holds transactional information

Order Management Analysis Duty

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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

Analyzes Order transactional information

Party Information Inquiry Duty

Views trading community parties.

Personal Contact Information Inquiry Duty

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

Personal Identifier Inquiry Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading communityrelationships data.

Shipment Sets Order Promising Management Duty

Manages shipment sets while performing order promising activities.

Supply Chain Analysis Currency Preference

This role is used to get the supported currencies in Supply Chain and Order Management Analysis module.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.

Transactional Analysis Duty

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 Fulfillment Orchestraction Business Unit Data Security

                    Supply Chain Analysis Currency Preference

          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

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Contacts Inquiry Duty

Views customer account contact information.

Export Customer Account Contact

View Customer Account Contact

View Customer Account Contact Responsibility

Customer Account Information Inquiry Duty

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 Org Address Email Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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 Organization Address Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

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 Person Address Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Order Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

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


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


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


Abstract Role: Resource

Identifies the person as front office personnel.


Duties

Duties assigned directly and indirectly to the abstract role Resource


Duty Role

Description

Application Tree Administration Duty

Manages application trees and tree labels.

Party Information Inquiry Duty

Views trading community parties.

Resource Information Management Duty

Manages resource information.

Resource Organization Management Duty

Manages resource organizations.

Resource Team Management Duty

Manages resource teams.

View Person Details Duty

Creates or updates users during person synchronizations.

Workforce Profile Resource Manager Duty

Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Resource


Inherited Roles

Resource

          Party Information Inquiry Duty

          Resource Information Management Duty

                    View Person Details Duty

                    Workforce Profile Resource Manager Duty

          Resource Organization Management Duty

                    Application Tree Administration Duty

          Resource Team Management Duty



Privileges

Privileges granted to duties of the abstract role Resource.


Duty Role

Duty Role Description

Privilege

Application Tree Administration Duty

Manages application trees and tree labels.

Manage Application Tree

Manage Application Tree Label

Resource Information Management Duty

Manages resource information.

Add Trading Community Resource to My Social Network

Contact Trading Community Resource

Edit Trading Community Resource Profile

Manage Trading Community Resource Address

Manage Trading Community Resource Contact Information

Manage Trading Community Resource Note

Manage Trading Community Resource Skills

Manage Trading Community Resource Social Network

Search Trading Community Resource

Upload Trading Community Resource Picture

View Trading Community Resource Address

View Trading Community Resource Collaboration Information

View Trading Community Resource Contact Information

View Trading Community Resource Details

View Trading Community Resource Note

View Trading Community Resource Organization Memberships

View Trading Community Resource Overview Information

View Trading Community Resource Profile

View Trading Community Resource Role Assignments

View Trading Community Resource Sales Representative Information

View Trading Community Resource Skills

View Trading Community Resource Social Network

View Trading Community Resource Team Memberships

Resource Organization Management Duty

Manages resource organizations.

Manage Resource Organization Member Descriptive Flexfields

Search Trading Community Resource Organization

Search Trading Community Resource Organization Hierarchies

View Trading Community Organization Resource Members

View Trading Community Resource Organization

View Trading Community Resource Organization Details

View Trading Community Resource Organization Hierarchies

View Trading Community Resource Organization Hierarchy

View Trading Community Resource Organization Hierarchy Details

View Trading Community Resource Organization Team Memberships

View Trading Community Resource Organization Usage Information

View Trading Community Resource Overview Information

Resource Team Management Duty

Manages resource teams.

Search Trading Community Resource Team

View Trading Community Resource Overview Information

View Trading Community Resource Team

View Trading Community Resource Team Details

View Trading Community Resource Team Members

View Trading Community Resource Team Usages

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Workforce Profile Resource Manager Duty

Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model.

Manage Person Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Public Person

A Resource can view person deferred for persons and assignments in their person and assignment security profile

Role: View Person Details Duty

Privilege: View Person Deferred (Data)

Resource: Public Person

Trading Community Org Address Email Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

A Resource 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 Organization Address Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Resource 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 Person Address Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Resource can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Resource

A Resource can update trading community resource for their resource record

Role: Resource Information Management Duty

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource

Trading Community Resource Note

A Resource can manage trading community resource note for the resource notes for which they are the owner

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

A Resource can view trading community resource note for all resource notes

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Trading Community Resource Skill

A Resource can manage trading community resource skill for the resource skills of persons who they manage

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Resource can manage trading community resource skill for their resource skills

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Resource can view trading community resource skill for the resource skills of persons who they manage

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Resource can view trading community resource skill for their resource skills

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill


Job Role: Shipping Agent

Records and processes outbound shipments including packing and labeling. Ensures that orders are correctly filled and captures freight, handling, and value service charges. Records weight, volume, and attributes associated with the shipment.


Duties

Duties assigned directly and indirectly to the job role Shipping Agent


Duty Role

Description

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Product Shipment Transaction for Pedigree and Serialization Duty

Duty role to manage Product Shipment transaction.

Party Information Inquiry Duty

Views trading community parties.

Print Pick Slip Report Scheduler Duty

Prints pick slip reports. This duty role is used for application identity.

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.

Shipment Line Inquiry Web Service Duty

Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing.

Shipment Processing Duty

Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Shipment Request Processing Web Service Duty

Creates and manages shipment lines via shipment request Web service.


Role Hierarchy

Roles inherited directly and indirectly by the job role Shipping Agent


Inherited Roles

Shipping Agent

          Manage Product Shipment Transaction for Pedigree and Serialization Duty

          Print Pick Slip Report Scheduler Duty

          Public Person Selection Duty

          Shipment Processing Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Shipment Line Inquiry Web Service Duty

                    Shipment Request Processing Web Service Duty



Privileges

Privileges granted to duties of the job role Shipping Agent.


Duty Role

Duty Role Description

Privilege

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

Manage Product Shipment Transaction for Pedigree and Serialization Duty

Duty role to manage Product Shipment transaction.

Add Product Shipment Transaction for Pedigree and Serialization

Create Pedigree for Pedigree and Serialization

Edit Product Shipment Transaction for Pedigree and Serialization

Print Pedigree for Pedigree and Serialization

Print Pick Slip Report Scheduler Duty

Prints pick slip reports. This duty role is used for application identity.

Print Pick Slip Report

Shipment Line Inquiry Web Service Duty

Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing.

Search Shipment Line Web Service

Shipment Processing Duty

Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Manage Shipment

Manage Shipment Note

Monitor Shipment Work Area

Pack Shipment

Print Shipping Reports

Receive Manifest Response

Receive Shipment Request

Send Manifest Request

Send Shipment Advice

Shipment Request Processing Web Service Duty

Creates and manages shipment lines via shipment request Web service.

Process Shipment Request Web Service


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Shipping Agent


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Packing Unit Note

A Shipping Agent can manage packing unit note where they can view, update, and delete internal notes for packing units

Role: Shipment Processing Duty

Privilege: Manage Packing Unit Note (Data)

Resource: Packing Unit Note

Public Person

A Shipping Agent 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

Shipment

A Shipping Agent can manage shipment for the inventory organizations in which they can operate

Role: Shipment Processing Duty

Privilege: Manage Shipment (Data)

Resource: Inventory Organization Parameter

Shipment Line Note

A Shipping Agent can manage shipment line note where they can view, update, and delete internal notes for shipment lines

Role: Shipment Processing Duty

Privilege: Manage Shipment Line Note (Data)

Resource: Shipment Line Note

Shipment Note

A Shipping Agent can manage shipment note where they can view, update, and delete internal notes for shipments

Role: Shipment Processing Duty

Privilege: Manage Shipment Note (Data)

Resource: Shipment Note

Trading Community Org Address Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

A Shipping Agent 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 Organization Address Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Shipping Agent 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 Person Address Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


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 Shipping Agent


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

Privilege

Release Sales Order

Manage Shipment

Ship Confirm Goods

Manage Shipment


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 Shipping Agent


GRC Entitlement

Conflicting GRC Entitlement

Create Customer

Release Sales Order

Delete Receipts

Release Sales Order

Enter AR Invoice

Release Sales Order

Enter Customer Receipts

Release Sales Order

Enter Journal Entry

Release Sales Order

Item Costing

Pick Release Goods

Release Sales Order

Ship Confirm Goods

Maintain Automatic Receipts

Release Sales Order

Post Journal Entry

Release Sales Order

Remittances

Release Sales Order

Reversing Receipts

Release Sales Order


Job Role: Supply Chain Application Administrator

Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.


Duties

Duties assigned directly and indirectly to the job role Supply Chain Application Administrator


Duty Role

Description

Accounting Calendar Administration Duty

Creates accounting calendars.

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Application Implementation Management Duty

Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks.

Application Menu Customization Duty

Customizes application menus.

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Registration Duty

Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components.

Application User Profile Value Administration Duty

Manages my application user profile values.

Application World Reference Administration Duty

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

BI Applications Administrator Duty

Duty Role to administer and manage Business Intelligence Applications. This Duty Role provides access to the BI Applications Configuration Manager and to the BI Data Warehouse Administration Console.

Business Intelligence Consumer Duty

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.

Carrier Management Duty

Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Cost Management Administration Duty

Performs cost management application setups and administration.

Customer Account Addresses Inquiry Duty

Views customer account address information.

Customer Account Information Inquiry Duty

Views customer account basic information.

Facility Schedule Management Duty

Duty role for managing facility schedules.

Functional Setup Objects Provider Duty

Maintains setup metadata such as offerings, options, features, setup tasks and task lists.

Functional Setups Duty

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

Functional Setups UI Customization Duty

Allows customization of functional setups UI

Geography Administration Duty

Grants privileges to set up geographies

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

HCM Location Selection Duty

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

Import Trading Community Person and Organization Duty

Imports people and organizations.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

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 Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

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 Catalog Administration Duty

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

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 Class Administration Duty

Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Item Import Management Duty

Imports items into enterprise system from other external sources.

Item Inquiry Duty

Queries and views items in the enterprise.

Item Management Duty

Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments.

Item Organization Management Duty

Manages parameters for item organizations.

Location Management Duty

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

Logical Entity Modeling Duty

Manages business objects and related services.

Manage Pedigree and Serialization System Setup Duty

Duty role to manage Pedigree and Serialization Setup Information.

Manage Serial Destination for Pedigree and Serialization Duty

Duty role to manage Serial Destination.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule Management Duty

Configures order promising rules.

Party Information Inquiry Duty

Views trading community parties.

Personal Contact Information Inquiry Duty

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

Personal Contact Information Management Duty

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

Personal Identifier Inquiry Duty

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

Personal Identifier Management Duty

Manages 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.

Product Hub Administration Duty

Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management.

Product Model Administration Duty

Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product.

Product and Catalog Administration Duty

Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model.

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an inventory organization.

Reports and Analytics Region Administration Duty

Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

SCM Application Lookup Administration Duty

Manages Supply Chain Management application common, standard, and set-enabled lookups.

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Setup Data Export Duty

Manages the setup data export process.

Setup Data Import Duty

Manages the setup data import process.

Setup Export and Import Monitoring Duty

Manages configuration packages and the setup data export and import process.

Shipping Administration Duty

Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Source System Entity Administration Duty

Grants privileges to set up source system entities

Sourcing Management Duty

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

Subinventory and Locator Management Duty

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

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Synchronize Product Lot for Pedigree and Serialization Duty

Duty role to synchronize lot from the transactional system.

Synchronize Product for Pedigree and Serialization Duty

Duty role to synchronize product from the transactional system.

Trading Community Confidential PII Management Duty

Manages personally identifiable information.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty

Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers.

Unit of Measure Management Duty

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

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty

Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed.

Zone Administration Duty

Grants privileges to set up zones


Role Hierarchy

Roles inherited directly and indirectly by the job role Supply Chain Application Administrator


Inherited Roles

Supply Chain Application Administrator

          Administration Link View Duty

          Application Data Security Administration Duty

          Application Help Text Administration Duty

                    View Secured Custom Help Duty

          Application Implementation Administrator

                    Administration Link View Duty

                    Application Deployment Administration Duty

                    Application Implementation Management Duty

                    Application Registration Duty

                    BI Applications Administrator Duty

                    Functional Setup Objects Provider Duty

                              Logical Entity Modeling Duty

                    Functional Setups UI Customization Duty

                    Setup Data Export Duty

                              Setup Export and Import Monitoring Duty

                    Setup Data Import Duty

                              Setup Export and Import Monitoring Duty

          Application Menu Customization Duty

          Application Reference Data Sharing Administration Duty

          Application World Reference Administration Duty

          Cost Management Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Functional Setups 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

          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 Organization Management Duty

                    Functional Setups Duty

          Item Management Duty

                    Party Information Inquiry Duty

                    Trading Partner Item Inquiry Duty

                              Party Information Inquiry Duty

          Item Organization Management Duty

          Manage Pedigree and Serialization System Setup Duty

          Manage Serial Destination for Pedigree and Serialization 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

          Product Hub Administration 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

                    Party Information Inquiry Duty

                    Product and Catalog Administration Duty

                              Item Change Order Administration Duty

                              Product Model Administration Duty

                                        Functional Setups Duty

                                        Item Administration Duty

                                        Item Catalog Administration Duty

                                        Item Class Administration Duty

                                        Item Import Management Duty

                    Trading Community Source System Administration Duty

          Product Model Administration Duty

                    Functional Setups Duty

                    Item Administration Duty

                    Item Catalog Administration Duty

                    Item Class Administration Duty

                    Item Import Management Duty

          Product and Catalog Administration Duty

                    Item Change Order Administration Duty

                    Product Model Administration Duty

                              Functional Setups Duty

                              Item Administration Duty

                              Item Catalog Administration Duty

                              Item Class Administration Duty

                              Item Import Management Duty

          Receiving Administration Duty

                    Customer Account Information Inquiry Duty

                    Functional Setups Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Reports and Analytics Region Administration Duty

                    Functional Setups Duty

          SCM Application Attachment Administration Duty

          SCM Application Attachment Category Administration Duty

          SCM Application Descriptive Flexfield Administration Duty

          SCM Application Document Sequence Administration Duty

          SCM Application Document Sequence Category Administration Duty

          SCM Application Flexfield Value Set Administration Duty

          SCM Application Key Flexfield Administration Duty

          SCM Application Lookup Administration Duty

          SCM Application Message Administration Duty

          SCM Application Profile Category Administration Duty

          SCM Application Profile Option Administration Duty

          SCM Application Profile Value Administration Duty

          SCM Application Taxonomy Administration Duty

          SCM Application Tree Administration Duty

          SCM Application Tree Label Administration Duty

          SCM Application Tree Structure Administration Duty

          Shipping Administration Duty

                    Carrier Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential PII Management Duty

                                        Personal Contact Information Management Duty

                                        Personal Identifier Management Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

 &n