Oracle® Fusion Enterprise Contracts Security Reference


Release 9

Part Number E23060-10



Title and Copyright Information


Oracle Fusion Enterprise Contracts Security Reference


Release 9

Part Number E23060-10


Copyright © 2011-2014, Oracle and/or its affiliates. All rights reserved.


Authors: Mahesh Sabapathy, Nigel Smith


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


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Contents


Preface

Introduction

What's New

New Job and Abstract Roles

New Duties

New Privileges

Job Role: Business Practices Director

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Customer Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Customer Contract Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Customer Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Customer Relationship Management Integration Specialist

Duties

Role Hierarchy

Privileges

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Enterprise Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Enterprise Contract Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Enterprise Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Job Role: Supplier Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Supplier Contract Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Supplier Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

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.


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.

Functional Setup Manager User's 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.


Note: Limited content applicable to Oracle Cloud implementations.


For other guides, 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 details on 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 Oracle Enterprise Repository at http://fusionappsoer.oracle.com for:



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_grp@oracle.com. You can use Send Feedback to Oracle from the Settings and Actions menu in 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 a mapping of duties and privileges to roles across all offerings, see Document ID 1459828.1 on My Oracle Support.


For information about how duty roles and privileges map to top-level menus, see Document ID 1460486.1 on My Oracle Support. 


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: Enterprise Contracts

Review and update common configuration settings for the creation and management of enterprise contracts.


This manual describes the security reference implementation for the Enterprise Contracts 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).



What's New

This release of the offering includes new Job and Abstract roles, Duties and Privileges.


New Job and Abstract Roles

Job or Abstract Role

Description


New Duties

Duty Role

Description

FUSE Hiring Access Duty

Grants access to the FUSE Hiring page.

New Person Work Area Navigation As Line Manager Duty

Grants navigation access for line managers to the new person work area.

Portrait Career Planning Duty

Grants access to the career planning card in the portrait.

Portrait Current and Completed Tasks Duty

Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Time and Labor Reporting Data Duty

Secures time and labor reporting data.

Time and Labor Transaction Analysis Duty

Analyzes Time and Labor transactional information.

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Vacancy Transaction Analysis Duty

Analyses Vacancy Transactional Information.

Workload Management Duty

Manages contract workload.


New Privileges

Duty Role

Privilege

Description

FUSE Hiring Access Duty

Access FUSE Hiring Page

Allows access to the FUSE Hiring page.

New Person Work Area Navigation As Line Manager Duty

New Person Work Area As Line Manager

Allows line managers to access the New Person work area.

Transaction Entry with Budgetary Control Duty

Check Funds

Check whether sufficient funds are available for a transactions

Reserve Funds

Check whether sufficient funds are available for a transactions, and if so, reserve the funds

Review Budget Period Statuses

Allows inquiry on the budget period status.

Transfer Budget Balances to Budget Cubes Continuously

Allows the submission of a process to continuously transfer budget balances to the budgetary control balances reporting multidimensional database.

View Funds Available Balances

Allows access to view the budgetary control validation results.

Workload Management Duty

Manage Workload


Job Role: Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.


Duties

Duties assigned directly and indirectly to the job role Business Practices Director


Duty Role

Description

Contract Terms Library Administration Duty

Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Contract Terms Library Search and View Access Duty

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Contract Terms and Conditions View Access for External User Duty

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word in rich text format.

Contract View Access Duty

Views contracts for the assigned business units.

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.

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Customer Contract Terms Library Administration Duty

Manages sell intent Contract Terms Library objects.

Customer Contract Terms Library Search and View Access Duty

Searches and views sell intent Contract Terms Library objects.

Customer Contract View Access Duty

Views customer contracts for the assigned business units.

Functional Setups Duty

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

Interaction Management Duty

Manages creating and reviewing of interaction data. Interactions record inbound and outbound communications.

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.

Negotiation Viewing Duty

View the negotiation summary and details pages.

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.

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Purchase Document Attachment Inquiry Duty

Review purchase order, purchase agreement, and referenced document attachments.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Supplier Contract Terms Library Administration Duty

Manages buy intent Contract Terms Library objects.

Supplier Contract Terms Library Search and View Access Duty

Searches and views buy intent Contract Terms Library objects.

Supplier Contract View Access Duty

Views supplier contracts for the assigned business units.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.


Role Hierarchy

Roles inherited directly and indirectly by the job role Business Practices Director


Inherited Roles

Business Practices Director

          Contract Terms and Conditions View Access for External User Duty

          Customer Contract Terms Library Administration Duty

                    Contract Terms Library Administration Duty

          Customer Contract Terms Library Search and View Access Duty

                    Contract Terms Library Search and View Access Duty

          Customer Contract View Access Duty

                    Contract View Access Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Contacts Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Customer Account Relationships Inquiry Duty

                              Interaction Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Negotiation Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Party Information Inquiry Duty

                              Purchase Agreement Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Purchase Document Attachment Inquiry Duty

                              Purchase Order Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

          Functional Setups Duty

          Supplier Contract Terms Library Administration Duty

                    Contract Terms Library Administration Duty

          Supplier Contract Terms Library Search and View Access Duty

                    Contract Terms Library Search and View Access Duty

          Supplier Contract View Access Duty

                    Contract View Access Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Contacts Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Customer Account Relationships Inquiry Duty

                              Interaction Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Negotiation Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Party Information Inquiry Duty

                              Purchase Agreement Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Purchase Document Attachment Inquiry Duty

                              Purchase Order Viewing Duty

                                        Internal Contact Relationship Information 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 job role Business Practices Director.


Duty Role

Duty Role Description

Privilege

Contract Terms Library Administration Duty

Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Adopt Global Clauses for a New Business Unit

Analyze Contract Clause Usage

Define Clause in the Contract Terms Library

Define Contract Expert Rule in the Contract Terms Library

Define Folders in the Contract Terms Library

Define Numbering Scheme in the Contract Terms Library

Define Section in the Contract Terms Library

Define Terms Template in the Contract Terms Library

Define Variable in the Contract Terms Library

Import Contract Clauses

Manage Contract Terms Library Work Area

Purge Contract Clause Import Tables

Purge Contract Temporary Tables

Search Clauses in the Contract Terms Library

Search Contract Expert Rules in the Contract Terms Library

Search Folders in the Contract Terms Library

Search Numbering Schemes in the Contract Terms Library

Search Sections in the Contract Terms Library

Search Terms Templates in the Contract Terms Library

Search Variables in the Contract Terms Library

View Clause in the Contract Terms Library

View Contract Expert Rule in the Contract Terms Library

View Folder in the Contract Terms Library

View Numbering Schemes in the Contract Terms Library

View Section in the Contract Terms Library

View Terms Template in the Contract Terms Library

View Variable in the Contract Terms Library

Contract Terms Library Search and View Access Duty

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Manage Contract Terms Library Work Area

Search Clauses in the Contract Terms Library

Search Contract Expert Rules in the Contract Terms Library

Search Folders in the Contract Terms Library

Search Numbering Schemes in the Contract Terms Library

Search Sections in the Contract Terms Library

Search Terms Templates in the Contract Terms Library

Search Variables in the Contract Terms Library

View Clause in the Contract Terms Library

View Folder in the Contract Terms Library

View Numbering Schemes in the Contract Terms Library

View Section in the Contract Terms Library

View Terms Template in the Contract Terms Library

View Variable in the Contract Terms Library

Contract Terms and Conditions View Access for External User Duty

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word in rich text format.

Download Contract for External Parties

Contract View Access Duty

Views contracts for the assigned business units.

Enable Administrator Access

View Contract

View Contract Template

View Contract Terms

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

View Customer Account Information

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Contract Terms Library Administration Duty

Manages sell intent Contract Terms Library objects.

Enable Sell Intent

Customer Contract Terms Library Search and View Access Duty

Searches and views sell intent Contract Terms Library objects.

Enable Sell Intent

Customer Contract View Access Duty

Views customer contracts for the assigned business units.

Enable Sell Intent

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

Negotiation Viewing Duty

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

Supplier Contract Terms Library Administration Duty

Manages buy intent Contract Terms Library objects.

Enable Buy Intent

Supplier Contract Terms Library Search and View Access Duty

Searches and views buy intent Contract Terms Library objects.

Enable Buy Intent

Supplier Contract View Access Duty

Views supplier contracts for the assigned business units.

Enable Buy Intent


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Business Practices Director


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activity

A Business Practices Director can view activity for all activities in the enterprise

Role: Interaction Management Duty

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Business Practices Director can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Contract

A Business Practices Director can view contract for the business units for which they are authorized

Role: Contract View Access Duty

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Expert Rule

A Business Practices Director can view contract terms library for all the business units

Role: Contract Terms and Conditions View Access for External User Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Role: Contract Terms Library Search and View Access Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Library Clause

A Business Practices Director can manage contract terms library for all nonstandard clauses irrespective of business unit

Role: Contract Terms and Conditions View Access for External User Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

A Business Practices Director can view contract terms library for all business units

Role: Contract Terms and Conditions View Access for External User Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Role: Contract Terms Library Search and View Access Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Note

A Business Practices Director can view contract note for notes that are not private or private notes where they are the author.

Role: Contract View Access Duty

Privilege: View Contract Note (Data)

Resource: Contract Note

Contract Terms Template

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Terms Template

A Business Practices Director can view contract terms library for all global templates irrespective of business unit

Role: Contract Terms Library Administration Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Role: Contract Terms Library Search and View Access Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Role: Contract Terms Library Search and View Access Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Customer Account

A Business Practices Director 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

Interaction

A Business Practices Director can delete interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Delete Interaction (Data)

Resource: Interaction

A Business Practices Director can update interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Update Interaction (Data)

Resource: Interaction

A Business Practices Director can view interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Trading Community Customer Account Relationship

A Business Practices Director can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

A Business Practices Director 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

A Business Practices Director can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Business Practices Director can view trading community person for all resources 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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


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

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

Maintains absence records and view accrual balance information in self service.

Accrual Balance View Duty

Views accrual balances.

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Calendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

Chinese Accounts View Duty

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

Create Social Group Duty

Creates social groups.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty

Creates and updates expense items and expense reports.

FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty

Grants access to the FUSE directory page.

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

FUSE Time Access Duty

Grants access to the FUSE Time page.

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.

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

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.

Manage About Me Duty

Grants access to persons to manage their own about me statement.

Manage Areas of Expertise Duty

Grants access to persons to manage their own areas of expertise.

Manage Areas of Interest Duty

Grants access to persons to manage their own areas of interest.

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.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

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 Goal View Duty

Duty role for view access to goals in Goal Management

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 Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

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.

Person Passport Management Duty

Grants access to persons to manage their own passports.

Person Religion Management Duty

Grants access to persons to manage their own religion.

Person Visa Permit Management Duty

Grants access to persons to manage their own visas and permits.

Personal Compensation Management Duty

Manages contributions made toward 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 Career Planning Duty

Grants access to the career planning card 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 Current and Completed Tasks Duty

Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Portrait Maintenance Duty

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

Portrait Payslip Duty

Grants access to a person's own payslip in the portrait.

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

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.

Project Time Entry Duty

Controls Projects Validation and Time Entry

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.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

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.

Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Time Work Area Navigation Duty

Grants navigational access for a worker to report time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Time and Labor Worker Duty

Reports time as a worker.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

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 work area.

View Employment Information Duty

Views employment information.

View Person Details Duty

Creates or updates users during person synchronizations.

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 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 Profile View Duty

Allows viewing of workforce profile data.

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

Enterprise Contracts








All

Attachments User

+

          CRM Stage Write

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

                    Purchase Order Viewing Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information 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

                              Relationship Information Inquiry Duty

          Requester Analysis 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

                    Relationship Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import 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 Person Details 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 Processes Duty

                    Chinese Accounts View 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

+


Privileges

Privileges granted to duties of the abstract role Contingent Worker.


Duty Role

Duty Role Description

Privilege

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Using Calendar

Absence Records Self Service Duty

Maintains absence records in self service.

Maintain Self Service Absence Record

Accrual Balance View Duty

Views accrual balances.

View Accrual Plan Balance

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Calendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

Report Time by Calendar

Chinese Accounts View Duty

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

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense 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

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer File

FUSE Directory Access Duty

Grants access to the FUSE directory page.

Access FUSE Directory Page

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty

Grants access to the FUSE Time page.

Access FUSE Time Page

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

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Create Product Idea

Manage Product Idea

Review Product Ideas

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Submit Indian Tax Investment Declaration

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

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

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 Goal View Duty

Duty role for view access to goals in Goal Management

View Performance Goal

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 toward savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

View Compensation Card

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

View Personal Payment Method

Project Time Entry Duty

Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

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

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

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

Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Import Supplier Bank Accounts

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Create Time Card

Manage Time Cards by Worker

Search Time Cards

Time Work Area Navigation Duty

Grants navigational access for a worker to report time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Reserve Funds

Review Budget Period Statuses

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

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 work area.

Manage Scheduled Processes Work Area

View Batch Jobs

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

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

Use REST Service - Employee Assignments

Use REST Service - Employees List

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 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 Profile View Duty

Allows viewing of workforce profile data.

View Talent Profile

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

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 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

Cash Advance Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

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

Expense Report Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

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

Idea

A Contingent Worker can manage product idea where they are a member of the idea team

Role: Idea Participation Duty

Privilege: Manage Product Idea (Data)

Resource: Idea

A Contingent Worker can review product idea where they are a member of the idea team

Role: Idea Participation Duty

Privilege: Review Product Idea (Data)

Resource: Idea

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

Payables Credit Memo

A Contingent Worker can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Credit Memo

Payables Standard Invoice

A Contingent Worker can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Standard Invoice

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

A Contingent Worker can view indian tax investment declaration for themselves if they are employed by an indian legal employer

Role: Indian Employee Portrait Gallery Duty

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

A Contingent Worker can view us end of year tax form for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery Duty

Privilege: View US End of Year Tax Form (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 about me for themselves

Role: Manage About Me Duty

Privilege: Manage About Me (Data)

Resource: Person

A Contingent Worker can manage areas of expertise for themselves

Role: Manage Areas of Expertise Duty

Privilege: Manage Areas of Expertise (Data)

Resource: Person

A Contingent Worker can manage areas of interest for themselves

Role: Manage Areas of Interest Duty

Privilege: Manage Areas of Interest (Data)

Resource: Person

A Contingent Worker can manage person citizenship for themselves

Role: Person Citizenship Management Duty

Privilege: Manage Person Citizenship (Data)

Resource: Person

A Contingent Worker can manage person driver license for themselves

Role: Person Driver License Management Duty

Privilege: Manage Person Driver License (Data)

Resource: Person

A Contingent Worker can manage person ethnicity for themselves

Role: Person Ethnicity Management Duty

Privilege: Manage Person Ethnicity (Data)

Resource: Person

A Contingent Worker can manage person passport for themselves

Role: Person Passport Management Duty

Privilege: Manage Person Passport (Data)

Resource: Person

A Contingent Worker can manage person religion for themselves

Role: Person Religion Management Duty

Privilege: Manage Person Religion (Data)

Resource: Person

A Contingent Worker can manage person visa or permit for themselves

Role: Person Visa Permit Management Duty

Privilege: Manage Person Visa or Permit (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 report person for themselves

Role: Worker Duty

Privilege: Report Person (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 talent profile experience and qualifications for themselves

Role: Portrait Experience and Qualifications Duty

Privilege: View Talent Profile Experience and Qualifications (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 career planning portrait card for themselves

Role: Portrait Career Planning Duty

Privilege: View Worker Career Planning Portrait Card (Data)

Resource: Person

A Contingent Worker can view worker current and completed tasks portrait card for persons and assignments in their person and assignment security profile

Role: Portrait Current and Completed Tasks Duty

Privilege: View Worker Current and Completed Tasks Portrait Card (Data)

Resource: Person

A Contingent Worker can view worker current and completed tasks portrait card for themselves

Role: Portrait Current and Completed Tasks Duty

Privilege: View Worker Current and Completed Tasks Portrait Card (Data)

Resource: Person

A Contingent Worker can view worker development and growth portrait card for themselves

Role: Portrait Development and Growth Duty

Privilege: View Worker Development and Growth 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 Absence Entry

A Contingent Worker can maintain self service absence record for persons and assignments in their person and assignment security profile

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

A Contingent Worker can maintain self service absence record for themselves

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

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

Person Plan Accrual

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

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

A Contingent Worker can view accrual plan balance for themselves

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

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 compare hcm information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare HCM Information

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 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

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

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

Time Record Group Summary

A Contingent Worker can manage time cards for themselves

Role: Time Card Entry Worker Duty

Privilege: Manage Time Cards (Data)

Resource: Time Record Group Summary

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 contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: 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

A Contingent Worker can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Contingent Worker can view trading community person for all resources 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

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: 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 Role

A Contingent Worker can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Role

A Contingent Worker can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Role

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 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


GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import


Job Role: Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.


Duties

Duties assigned directly and indirectly to the job role Customer Contract Administrator


Duty Role

Description

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application All Profile Value Administration Duty

Manages all application profile values.

Application Attachment Administration Duty

Manages attachment categories and entities.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Application Lookup Administration Duty

Manages application common lookups, set-enabled lookups, and standard lookups.

Application Message Administration Duty

Manages application messages.

Application Profile Option Registration Duty

Manages application profile categories and profile options.

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Taxonomy Administration Duty

Manages application taxonomy.

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.

Applications Common Application Document Sequence Category Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories.

Applications Common Application Flexfield Value Set Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets.

Applications Common Application Profile Value Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application profile option values.

Applications Common Reference Data Review Duty

Reviews Oracle Middleware Extensions for Oracle Fusion Applications application reference data.

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.

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Contract Amendment Duty

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring Duty

Authors contracts, including terms and conditions, interactions, and customer account information.

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Contract Export Management Duty

Manages contracts export.

Contract File Import Duty

Manages contracts file import objects, mappings, and activities.

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Contract Setup Duty

Contract Setup

Contract Text Search Duty

Duty role to search contracts by text

Contract UI Customization Duty

Allows customization of Contracts pages

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.

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Customer Contract Management Duty

Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts.

Customer Contract Search and View Access Duty

Searches and views customer contracts for the assigned business units.

Customer Contract Setup Duty

In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts.

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Electronic Signature Setup Duty

Duty role to setup electronic signature

File Import Scheduling Duty

Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Interaction Management Duty

Manages creating and reviewing of interaction data. Interactions record inbound and outbound communications.

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.

Job Selection Duty

Filters the job list of values based on the user's job security profile.

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.

Negotiation Viewing Duty

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

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.

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Purchase Document Attachment Inquiry Duty

Review purchase order, purchase agreement, and referenced document attachments.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Resource Administration Duty

Administers resource information.

Resource Information Management Duty

Manages resource information.

Talent Notifications Duty

Sets up and manages talent management notifications.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.

Upload data for Contract Import

Allows to upload data file to import Contract related data.

User Account and Roles View Duty

Views the user account and roles for a selected person.

User Name Creation and Linking Duty

Creates a new user name or links an existing user name for a person.

User Name Edit Duty

Updates the user name associated with a person.

User Password Reset Duty

Resets passwords of selected users.

User Role Management Duty

Manages user roles.

View Person Details Duty

Creates or updates users during person synchronizations.

Workforce Profile Resource Administration Duty

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

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 job role Customer Contract Administrator


Inherited Roles

Customer Contract Administrator

          Contract File Import Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

          Customer Contract Management Duty

                    Contract Amendment Duty

                    Contract Authoring Duty

                    Contract Closeout Duty

                    Contract Export Management Duty

                              CRM Export Management Duty

                    Customer Contract Search and View Access Duty

                              Contract Search and View Access Duty

                                        Contract Text Search Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Contacts Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Customer Account Relationships Inquiry Duty

                                        Interaction Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Item Inquiry Duty

                                        Negotiation Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Purchase Agreement Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Purchase Document Attachment Inquiry Duty

                                        Purchase Order Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Nonstandard Contract Terms and Conditions Authoring Duty

          Customer Contract Setup Duty

                    Contract Setup Duty

                              Administration Link View Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Document Sequence Administration Duty

                              Application Lookup Administration Duty

                              Applications Common Application Document Sequence Category Administration Duty

                              Applications Common Application Flexfield Value Set Administration Duty

                              Applications Common Application Profile Value Administration Duty

                              Contract UI Customization Duty

                              Electronic Signature Setup Duty

                              Resource Administration Duty

                                        Administration Link View Duty

                                        Application All Profile Value Administration Duty

                                        Application Attachment Administration Duty

                                        Application Data Security Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Lookup Administration Duty

                                        Application Message Administration Duty

                                        Application Profile Option Registration Duty

                                        Application Reference Data Sharing Administration Duty

                                        Application Taxonomy Administration Duty

                                        Application User Profile Value Administration Duty

                                        Application World Reference Administration Duty

                                        Customer Data Management Foundation Custom Objects Management Duty

                                        Foundation User and Roles Management Duty

                                                  Business Unit Selection Duty

                                                  Legal Employer Selection Duty

                                                  User Name Edit Duty

                                                  User Password Reset Duty

                                                  User Role Management Duty

                                                            User Account and Roles View Duty

                                                            User Name Creation and Linking Duty

                                                  View Person Details Duty

                                        Job Selection Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Resource Information Management Duty

                                                  View Person Details Duty

                                                  Workforce Profile Resource Manager Duty

                                        View Person Details Duty

                                        Workforce Profile Resource Administration Duty

                                                  Talent Notifications Duty

                                        Workforce Profile Resource Manager Duty

          Upload data for Contract Import



Privileges

Privileges granted to duties of the job role Customer Contract Administrator.


Duty Role

Duty Role Description

Privilege

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application All Profile Value Administration Duty

Manages all application profile values.

Manage All Application Profile Values

Application Attachment Administration Duty

Manages attachment categories and entities.

Manage Application Attachment Category

Manage Application Attachment Entity

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Lookup Administration Duty

Manages application common lookups, set-enabled lookups, and standard lookups.

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Message Administration Duty

Manages application messages.

Manage Application Message

Application Profile Option Registration Duty

Manages application profile categories and profile options.

Manage Application Profile Category

Manage Application Profile Option

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Taxonomy Administration Duty

Manages application taxonomy.

Manage Application Taxonomy

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Applications Common Application Document Sequence Category Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories.

Manage Application Document Sequence Category

Applications Common Application Flexfield Value Set Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets.

Manage Application Flexfield Value Set

Applications Common Application Profile Value Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application profile option values.

Manage All Application Profile Values

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Run CRM Export Process

Set Up CRM Objects for Export

Contract Amendment Duty

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Cancel Contract

Close Contract

Create Contract

Create Contract Deliverable

Delete Contract

Edit Contract

Hold Contract

Manage Contract Deliverable

Manage Contract Template

Manage Electronic Signature

Search Contract Template

View Contract

Contract Authoring Duty

Authors contracts, including terms and conditions, interactions, and customer account information.

Assign Contract Owner

Create Contract

Create Contract Deliverable

Create Contract in Wizard

Delete Contract

Edit Contract

Edit Contract in Wizard

Generate PDF Contract for Text Search

Manage Contract Deliverable

Manage Contract Template

Manage Contract Work Area

Manage Electronic Signature

Purge Contract Temporary Tables

Search Contract Template

Search Contracts

Send Contract Expiration Notification

View Contract

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Close Contract

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Manage Contract Work Area

Search Contract Template

Search Contract by Text

Search Contracts

View Contract

View Contract Template

View Contract Terms

Contract Setup Duty

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Define Project Contract Billing Configuration

Generate PDF Contract for Text Search

Manage Contract Currency Conversion Rate Types

Manage Contract Customer Account

Manage Contract Customer Account Site Usages

Manage Contract Global Employee

Manage Contract Interaction Reference Mapping

Manage Contract Layout Templates

Manage Contract Line Item

Manage Contract Line Type

Manage Contract Note Type Mapping

Manage Contract Organization Party

Manage Contract Party Contact

Manage Contract Party Location

Manage Contract Party Role and Contact Sources

Manage Contract Payment Terms

Manage Contract Person Party

Manage Contract Risk Event

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Manage Contract Type

Manage Contract and Pricing Integration

Manage User Statuses and Transitions

Specify Customer Contract Management Business Function Properties

Specify Procurement Contract Management Business Function Properties

Track Purchasing Activity for Contract Fulfillment Line

Update Contract Status

View Contract Type

Contract Text Search Duty

Duty role to search contracts by text

Search Contract Text

Contract UI Customization Duty

Allows customization of Contracts pages

Customize Contract UI

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

View Customer Account Information

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Contract Management Duty

Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts.

Enable Administrator Access

Enable Sell Intent

Include Project Attributes in Contract Search Pages

Customer Contract Search and View Access Duty

Searches and views customer contracts for the assigned business units.

Enable Sell Intent

Customer Contract Setup Duty

In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts.

Enable Sell Intent

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Manage Customer Data Management Foundation Custom Objects

Electronic Signature Setup Duty

Duty role to setup electronic signature

Manage Electronic Signature Setup

File Import Scheduling Duty

Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

Run File Import Scheduler

Set Up File Import Activity

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Manage Users

View Person Details

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

Negotiation Viewing Duty

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Author Nonstandard Contract Terms and Conditions

Author Standard Contract Terms and Conditions

View Contract Terms

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

Resource Administration Duty

Administers resource information.

Contact Trading Community Resource

Edit Trading Community Resource Profile

Enter Trading Community Resource Information

Identify Trading Community Person as a Trading Community Resource

Manage Trading Community Resource

Manage Trading Community Resource History

Manage Trading Community Resource Lookups

Manage Trading Community Resource Note

Manage Trading Community Resource Note Descriptive Flexfields

Manage Trading Community Resource Note Type

Manage Trading Community Resource Note Type Mapping

Manage Trading Community Resource Organization Memberships

Manage Trading Community Resource Role Assignments

Manage Trading Community Resource Sales Representative Information

Manage Trading Community Resource Skills

Manage Trading Community Resource Team Memberships

Remove Trading Community Resource

Search Trading Community Resource

Upload Trading Community Resource Picture

View Trading Community Resource Administration Detail Information

View Trading Community Resource Collaboration Information

View Trading Community Resource Details

View Trading Community Resource History

View Trading Community Resource Note

View Trading Community Resource Organization Memberships

View Trading Community Resource Profile

View Trading Community Resource Role Assignments

View Trading Community Resource Sales Representative Information

View Trading Community Resource Team Memberships

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

Talent Notifications Duty

Sets up and manages talent management notifications.

Manage Goal Management Notifications

Manage Talent Notifications

User Account and Roles View Duty

Views the user account and roles for a selected person.

View User Account and Roles

User Name Creation and Linking Duty

Creates a new user name or links an existing user name for a person.

Create User Name

Link User Account

Send User Name Request to LDAP

User Name Edit Duty

Updates the user name associated with a person.

Edit User Name

User Password Reset Duty

Resets passwords of selected users.

Reset Password

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Workforce Profile Resource Administration Duty

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

Manage Talent Education Establishment

Manage Talent Profile Content Item

Manage Talent Profile Rating Model

Manage Talent Profile Sources

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 job role Customer Contract Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activity

A Customer Contract Administrator can view activity for all activities in the enterprise

Role: Interaction Management Duty

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Administrator can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

A Customer Contract Administrator can delete application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Delete Application Attachment

Resource: Application Attachment Category

A Customer Contract Administrator can read application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Read Application Attachment

Resource: Application Attachment Category

A Customer Contract Administrator can update application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Document Sequence Category

A Customer Contract Administrator can manage application document sequence category for all applications common applications data

Role: Applications Common Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Customer Contract Administrator can manage application flexfield value set for all applications common applications data

Role: Applications Common Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Profile Value

A Customer Contract Administrator can delete application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Customer Contract Administrator can update application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Assignment Grade

A Customer Contract Administrator can choose assignment grade for grades in their grade security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Business Unit

A Customer Contract Administrator 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

Contract

A Customer Contract Administrator can manage contract for the business units for which they are authorized

Role: Contract Amendment Duty

Privilege: Manage Contract (Data)

Resource: Contract

Role: Contract Authoring Duty

Privilege: Manage Contract (Data)

Resource: Contract

Role: Contract Closeout Duty

Privilege: Manage Contract (Data)

Resource: Contract

A Customer Contract Administrator can view contract for the business units for which they are authorized

Role: Contract Search and View Access Duty

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Administrator can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Administrator can view contract export object for all the contract export objects

Role: Contract Export Management Duty

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Customer Contract Administrator can view contract import for all the contract file import objects

Role: Contract File Import Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Contract Library Clause

A Customer Contract Administrator can manage contract terms library for all nonstandard clauses irrespective of business unit

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

A Customer Contract Administrator can view contract terms library for all business units

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Note

A Customer Contract Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Role: Contract Authoring Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Customer Account

A Customer Contract 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

Department

A Customer Contract Administrator can choose department for departments in their organization security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Department (Data)

Resource: Department

Employee Resource File Import Activity

A Customer Contract Administrator can view employee resource file import activity object type for all employee resource file import activities of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Activity Object Type (Data)

Resource: Employee Resource File Import Activity

Employee Resource File Import Mapping

A Customer Contract Administrator can view employee resource file import mapping object type for all employee resource file import mappings of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Mapping Object Type (Data)

Resource: Employee Resource File Import Mapping

Employee Resource File Import Object

A Customer Contract Administrator can view employee resource file import object type for all employee resource file import objects of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Object Type (Data)

Resource: Employee Resource File Import Object

File Export Object

A Customer Contract Administrator can manage export unit test for all export unit test objects

Role: CRM Export Management Duty

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

HR Job

A Customer Contract Administrator can choose hr job for jobs in their job security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Job Selection Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Interaction

A Customer Contract Administrator can delete interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Delete Interaction (Data)

Resource: Interaction

A Customer Contract Administrator can update interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Update Interaction (Data)

Resource: Interaction

A Customer Contract Administrator can view interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Legal Employer

A Customer Contract Administrator 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

Location

A Customer Contract Administrator can choose location for locations in their location security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Location (Data)

Resource: Location

Partner File Import Activity

A Customer Contract Administrator can view partner file import activity object type for all partner file import activities of object type 'partner company'

Role: Resource Administration Duty

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

Resource: Partner File Import Activity

Partner File Import Mapping

A Customer Contract Administrator can view partner file import mapping object type for all partner file import mappings of object type 'partner company'

Role: Resource Administration Duty

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

Resource: Partner File Import Mapping

Partner File Import Object

A Customer Contract Administrator can view partner file import object type for all partner file import objects of object type 'partner company'

Role: Resource Administration Duty

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner Member File Import Activity

A Customer Contract Administrator can view partner member file import activity object type for all partner member file import activities of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Activity Object Type (Data)

Resource: Partner Member File Import Activity

Partner Member File Import Mapping

A Customer Contract Administrator can view partner member file import mapping object type for all partner member file import mappings of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Mapping Object Type (Data)

Resource: Partner Member File Import Mapping

Partner Member File Import Object

A Customer Contract Administrator can view partner member file import object type for all partner member file import objects of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Object Type (Data)

Resource: Partner Member File Import Object

Person Assignment

A Customer Contract Administrator can search worker for persons and assignments in their person and assignment security profile

Role: Foundation User and Roles Management Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

A Customer Contract Administrator can view person assignment for persons and assignments in their person and assignment security profile

Role: Foundation User and Roles Management Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Type

A Customer Contract Administrator can choose person type for person types in their person type security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Customer Contract Administrator can choose position for positions in their position security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Position (Data)

Resource: Position

Public Person

A Customer Contract Administrator 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 Customer Account Relationship

A Customer Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract Administrator can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

A Customer Contract 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

A Customer Contract Administrator can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Customer Contract Administrator can view trading community person for all resources 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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

Trading Community Relationship

A Customer Contract Administrator 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 Customer Contract Administrator 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

Trading Community Resource

A Customer Contract Administrator can remove trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Contract Administrator can update trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Contract Administrator 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 Customer Contract Administrator can manage trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

A Customer Contract Administrator 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 Customer Contract Administrator can view trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Trading Community Resource Sales Representative Setup

A Customer Contract Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration Duty

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

A Customer Contract Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration Duty

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

Trading Community Resource Skill

A Customer Contract Administrator can manage trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Contract Administrator 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 Customer Contract Administrator 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 Customer Contract Administrator can view trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Contract Administrator 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 Customer Contract Administrator 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

User

A Customer Contract Administrator can edit user name for persons in their person security profile.

Role: User Name Edit Duty

Privilege: Edit User Name (Data)

Resource: User


Job Role: Customer Contract Manager

Manages a team of customer contract administrators.


Duties

Duties assigned directly and indirectly to the job role Customer Contract Manager


Duty Role

Description

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application All Profile Value Administration Duty

Manages all application profile values.

Application Attachment Administration Duty

Manages attachment categories and entities.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Application Lookup Administration Duty

Manages application common lookups, set-enabled lookups, and standard lookups.

Application Message Administration Duty

Manages application messages.

Application Profile Option Registration Duty

Manages application profile categories and profile options.

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Taxonomy Administration Duty

Manages application taxonomy.

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.

Applications Common Application Document Sequence Category Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories.

Applications Common Application Flexfield Value Set Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets.

Applications Common Application Profile Value Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application profile option values.

Applications Common Reference Data Review Duty

Reviews Oracle Middleware Extensions for Oracle Fusion Applications application reference data.

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.

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Contract Amendment Duty

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring Duty

Authors contracts, including terms and conditions, interactions, and customer account information.

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Contract Export Management Duty

Manages contracts export.

Contract File Import Duty

Manages contracts file import objects, mappings, and activities.

Contract Import from File Setup Duty

Configures the mapping between the import file attributes and the contract attributes.

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Contract Setup Duty

Contract Setup

Contract Terms and Conditions Override Controls Duty

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Contract Text Search Duty

Duty role to search contracts by text

Contract UI Customization Duty

Allows customization of Contracts pages

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.

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Customer Contract Management Duty

Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts.

Customer Contract Search and View Access Duty

Searches and views customer contracts for the assigned business units.

Customer Contract Setup Duty

In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts.

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Electronic Signature Setup Duty

Duty role to setup electronic signature

File Import Management Duty

Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles.

File Import Scheduling Duty

Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Functional Setups Duty

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

Interaction Management Duty

Manages creating and reviewing of interaction data. Interactions record inbound and outbound communications.

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.

Job Selection Duty

Filters the job list of values based on the user's job security profile.

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.

Negotiation Viewing Duty

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

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.

Project Contract Search and View Access Duty

Searches and views project contracts for the assigned business units.

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Purchase Document Attachment Inquiry Duty

Review purchase order, purchase agreement, and referenced document attachments.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Resource Administration Duty

Administers resource information.

Resource Information Management Duty

Manages resource information.

Talent Notifications Duty

Sets up and manages talent management notifications.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.

Upload data for Contract Import

Allows to upload data file to import Contract related data.

User Account and Roles View Duty

Views the user account and roles for a selected person.

User Name Creation and Linking Duty

Creates a new user name or links an existing user name for a person.

User Name Edit Duty

Updates the user name associated with a person.

User Password Reset Duty

Resets passwords of selected users.

User Role Management Duty

Manages user roles.

View Person Details Duty

Creates or updates users during person synchronizations.

Workforce Profile Resource Administration Duty

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

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.

Workload Management Duty

Manages contract workload.


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Contract Manager


Inherited Roles

Customer Contract Manager

          Contract File Import Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

          Contract Import from File Setup Duty

                    File Import Management Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

          Contract Terms and Conditions Override Controls Duty

          Customer Contract Management Duty

                    Contract Amendment Duty

                    Contract Authoring Duty

                    Contract Closeout Duty

                    Contract Export Management Duty

                              CRM Export Management Duty

                    Customer Contract Search and View Access Duty

                              Contract Search and View Access Duty

                                        Contract Text Search Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Contacts Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Customer Account Relationships Inquiry Duty

                                        Interaction Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Item Inquiry Duty

                                        Negotiation Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Purchase Agreement Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Purchase Document Attachment Inquiry Duty

                                        Purchase Order Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Nonstandard Contract Terms and Conditions Authoring Duty

          Customer Contract Setup Duty

                    Contract Setup Duty

                              Administration Link View Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Document Sequence Administration Duty

                              Application Lookup Administration Duty

                              Applications Common Application Document Sequence Category Administration Duty

                              Applications Common Application Flexfield Value Set Administration Duty

                              Applications Common Application Profile Value Administration Duty

                              Contract UI Customization Duty

                              Electronic Signature Setup Duty

                              Resource Administration Duty

                                        Administration Link View Duty

                                        Application All Profile Value Administration Duty

                                        Application Attachment Administration Duty

                                        Application Data Security Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Lookup Administration Duty

                                        Application Message Administration Duty

                                        Application Profile Option Registration Duty

                                        Application Reference Data Sharing Administration Duty

                                        Application Taxonomy Administration Duty

                                        Application User Profile Value Administration Duty

                                        Application World Reference Administration Duty

                                        Customer Data Management Foundation Custom Objects Management Duty

                                        Foundation User and Roles Management Duty

                                                  Business Unit Selection Duty

                                                  Legal Employer Selection Duty

                                                  User Name Edit Duty

                                                  User Password Reset Duty

                                                  User Role Management Duty

                                                            User Account and Roles View Duty

                                                            User Name Creation and Linking Duty

                                                  View Person Details Duty

                                        Job Selection Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Resource Information Management Duty

                                                  View Person Details Duty

                                                  Workforce Profile Resource Manager Duty

                                        View Person Details Duty

                                        Workforce Profile Resource Administration Duty

                                                  Talent Notifications Duty

                                        Workforce Profile Resource Manager Duty

          Functional Setups Duty

          Project Contract Search and View Access Duty

                    Contract Search and View Access Duty

                              Contract Text Search Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Contacts Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Customer Account Relationships Inquiry Duty

                              Interaction Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Negotiation Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Party Information Inquiry Duty

                              Purchase Agreement Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Purchase Document Attachment Inquiry Duty

                              Purchase Order Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

          Upload data for Contract Import

          Workload Management Duty



Privileges

Privileges granted to duties of the job role Customer Contract Manager.


Duty Role

Duty Role Description

Privilege

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application All Profile Value Administration Duty

Manages all application profile values.

Manage All Application Profile Values

Application Attachment Administration Duty

Manages attachment categories and entities.

Manage Application Attachment Category

Manage Application Attachment Entity

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Lookup Administration Duty

Manages application common lookups, set-enabled lookups, and standard lookups.

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Message Administration Duty

Manages application messages.

Manage Application Message

Application Profile Option Registration Duty

Manages application profile categories and profile options.

Manage Application Profile Category

Manage Application Profile Option

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Taxonomy Administration Duty

Manages application taxonomy.

Manage Application Taxonomy

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Applications Common Application Document Sequence Category Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories.

Manage Application Document Sequence Category

Applications Common Application Flexfield Value Set Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets.

Manage Application Flexfield Value Set

Applications Common Application Profile Value Administration Duty

Manages Oracle Middleware Extensions for Fusion Applications application profile option values.

Manage All Application Profile Values

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Run CRM Export Process

Set Up CRM Objects for Export

Contract Amendment Duty

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Cancel Contract

Close Contract

Create Contract

Create Contract Deliverable

Delete Contract

Edit Contract

Hold Contract

Manage Contract Deliverable

Manage Contract Template

Manage Electronic Signature

Search Contract Template

View Contract

Contract Authoring Duty

Authors contracts, including terms and conditions, interactions, and customer account information.

Assign Contract Owner

Create Contract

Create Contract Deliverable

Create Contract in Wizard

Delete Contract

Edit Contract

Edit Contract in Wizard

Generate PDF Contract for Text Search

Manage Contract Deliverable

Manage Contract Template

Manage Contract Work Area

Manage Electronic Signature

Purge Contract Temporary Tables

Search Contract Template

Search Contracts

Send Contract Expiration Notification

View Contract

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Close Contract

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Manage Contract Work Area

Search Contract Template

Search Contract by Text

Search Contracts

View Contract

View Contract Template

View Contract Terms

Contract Setup Duty

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Define Project Contract Billing Configuration

Generate PDF Contract for Text Search

Manage Contract Currency Conversion Rate Types

Manage Contract Customer Account

Manage Contract Customer Account Site Usages

Manage Contract Global Employee

Manage Contract Interaction Reference Mapping

Manage Contract Layout Templates

Manage Contract Line Item

Manage Contract Line Type

Manage Contract Note Type Mapping

Manage Contract Organization Party

Manage Contract Party Contact

Manage Contract Party Location

Manage Contract Party Role and Contact Sources

Manage Contract Payment Terms

Manage Contract Person Party

Manage Contract Risk Event

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Manage Contract Type

Manage Contract and Pricing Integration

Manage User Statuses and Transitions

Specify Customer Contract Management Business Function Properties

Specify Procurement Contract Management Business Function Properties

Track Purchasing Activity for Contract Fulfillment Line

Update Contract Status

View Contract Type

Contract Terms and Conditions Override Controls Duty

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Author Additional Standard Contract Terms and Conditions

Author Nonstandard Contract Terms and Conditions

Author Standard Contract Terms and Conditions

Override Contract Terms and Conditions Controls

View Contract Terms

Contract Text Search Duty

Duty role to search contracts by text

Search Contract Text

Contract UI Customization Duty

Allows customization of Contracts pages

Customize Contract UI

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

View Customer Account Information

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Contract Management Duty

Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts.

Enable Administrator Access

Enable Sell Intent

Include Project Attributes in Contract Search Pages

Customer Contract Search and View Access Duty

Searches and views customer contracts for the assigned business units.

Enable Sell Intent

Customer Contract Setup Duty

In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts.

Enable Sell Intent

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Manage Customer Data Management Foundation Custom Objects

Electronic Signature Setup Duty

Duty role to setup electronic signature

Manage Electronic Signature Setup

File Import Management Duty

Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles.

Set Up File Import Object and Mapping

File Import Scheduling Duty

Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

Run File Import Scheduler

Set Up File Import Activity

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Manage Users

View Person Details

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

Negotiation Viewing Duty

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Author Nonstandard Contract Terms and Conditions

Author Standard Contract Terms and Conditions

View Contract Terms

Project Contract Search and View Access Duty

Searches and views project contracts for the assigned business units.

Enable Sell Intent

Include Project Attributes in Contract Search Pages

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

Resource Administration Duty

Administers resource information.

Contact Trading Community Resource

Edit Trading Community Resource Profile

Enter Trading Community Resource Information

Identify Trading Community Person as a Trading Community Resource

Manage Trading Community Resource

Manage Trading Community Resource History

Manage Trading Community Resource Lookups

Manage Trading Community Resource Note

Manage Trading Community Resource Note Descriptive Flexfields

Manage Trading Community Resource Note Type

Manage Trading Community Resource Note Type Mapping

Manage Trading Community Resource Organization Memberships

Manage Trading Community Resource Role Assignments

Manage Trading Community Resource Sales Representative Information

Manage Trading Community Resource Skills

Manage Trading Community Resource Team Memberships

Remove Trading Community Resource

Search Trading Community Resource

Upload Trading Community Resource Picture

View Trading Community Resource Administration Detail Information

View Trading Community Resource Collaboration Information

View Trading Community Resource Details

View Trading Community Resource History

View Trading Community Resource Note

View Trading Community Resource Organization Memberships

View Trading Community Resource Profile

View Trading Community Resource Role Assignments

View Trading Community Resource Sales Representative Information

View Trading Community Resource Team Memberships

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

Talent Notifications Duty

Sets up and manages talent management notifications.

Manage Goal Management Notifications

Manage Talent Notifications

User Account and Roles View Duty

Views the user account and roles for a selected person.

View User Account and Roles

User Name Creation and Linking Duty

Creates a new user name or links an existing user name for a person.

Create User Name

Link User Account

Send User Name Request to LDAP

User Name Edit Duty

Updates the user name associated with a person.

Edit User Name

User Password Reset Duty

Resets passwords of selected users.

Reset Password

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Workforce Profile Resource Administration Duty

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

Manage Talent Education Establishment

Manage Talent Profile Content Item

Manage Talent Profile Rating Model

Manage Talent Profile Sources

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

Workload Management Duty

Manages contract workload.

Manage Workload


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activity

A Customer Contract Manager can view activity for all activities in the enterprise

Role: Interaction Management Duty

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Manager can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

A Customer Contract Manager can delete application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Delete Application Attachment

Resource: Application Attachment Category

A Customer Contract Manager can read application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Read Application Attachment

Resource: Application Attachment Category

A Customer Contract Manager can update application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Document Sequence Category

A Customer Contract Manager can manage application document sequence category for all applications common applications data

Role: Applications Common Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Customer Contract Manager can manage application flexfield value set for all applications common applications data

Role: Applications Common Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Profile Value

A Customer Contract Manager can delete application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Customer Contract Manager can update application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Assignment Grade

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

Role: Foundation User and Roles Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Business Unit

A Customer Contract 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

Contract

A Customer Contract Manager can manage contract for the business units for which they are authorized

Role: Contract Amendment Duty

Privilege: Manage Contract (Data)

Resource: Contract

Role: Contract Authoring Duty

Privilege: Manage Contract (Data)

Resource: Contract

Role: Contract Closeout Duty

Privilege: Manage Contract (Data)

Resource: Contract

A Customer Contract Manager can view contract for the business units for which they are authorized

Role: Contract Search and View Access Duty

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Manager can view contract terms library for all the business units

Role: Contract Terms and Conditions Override Controls Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Manager can view contract export object for all the contract export objects

Role: Contract Export Management Duty

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Customer Contract Manager can view contract import for all the contract file import objects

Role: Contract File Import Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Role: Contract Import from File Setup Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Contract Library Clause

A Customer Contract Manager can manage contract terms library for all nonstandard clauses irrespective of business unit

Role: Contract Terms and Conditions Override Controls Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

A Customer Contract Manager can view contract terms library for all business units

Role: Contract Terms and Conditions Override Controls Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Note

A Customer Contract Manager can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Role: Contract Authoring Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Customer Account

A Customer Contract 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

Department

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

Role: Foundation User and Roles Management Duty

Privilege: Choose Department (Data)

Resource: Department

Employee Resource File Import Activity

A Customer Contract Manager can view employee resource file import activity object type for all employee resource file import activities of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Activity Object Type (Data)

Resource: Employee Resource File Import Activity

Employee Resource File Import Mapping

A Customer Contract Manager can view employee resource file import mapping object type for all employee resource file import mappings of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Mapping Object Type (Data)

Resource: Employee Resource File Import Mapping

Employee Resource File Import Object

A Customer Contract Manager can view employee resource file import object type for all employee resource file import objects of object type 'employee resource'

Role: Resource Administration Duty

Privilege: View Employee Resource File Import Object Type (Data)

Resource: Employee Resource File Import Object

File Export Object

A Customer Contract Manager can manage export unit test for all export unit test objects

Role: CRM Export Management Duty

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

HR Job

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

Role: Foundation User and Roles Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Job Selection Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Interaction

A Customer Contract Manager can delete interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Delete Interaction (Data)

Resource: Interaction

A Customer Contract Manager can update interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Update Interaction (Data)

Resource: Interaction

A Customer Contract Manager can view interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Legal Employer

A Customer Contract 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

Location

A Customer Contract Manager can choose location for locations in their location security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Location (Data)

Resource: Location

Partner File Import Activity

A Customer Contract Manager can view partner file import activity object type for all partner file import activities of object type 'partner company'

Role: Resource Administration Duty

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

Resource: Partner File Import Activity

Partner File Import Mapping

A Customer Contract Manager can view partner file import mapping object type for all partner file import mappings of object type 'partner company'

Role: Resource Administration Duty

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

Resource: Partner File Import Mapping

Partner File Import Object

A Customer Contract Manager can view partner file import object type for all partner file import objects of object type 'partner company'

Role: Resource Administration Duty

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner Member File Import Activity

A Customer Contract Manager can view partner member file import activity object type for all partner member file import activities of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Activity Object Type (Data)

Resource: Partner Member File Import Activity

Partner Member File Import Mapping

A Customer Contract Manager can view partner member file import mapping object type for all partner member file import mappings of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Mapping Object Type (Data)

Resource: Partner Member File Import Mapping

Partner Member File Import Object

A Customer Contract Manager can view partner member file import object type for all partner member file import objects of object type 'partner member'

Role: Resource Administration Duty

Privilege: View Partner Member File Import Object Type (Data)

Resource: Partner Member File Import Object

Person Assignment

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

Role: Foundation User and Roles Management Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

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

Role: Foundation User and Roles Management Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Type

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

Role: Foundation User and Roles Management Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Customer Contract Manager can choose position for positions in their position security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Position (Data)

Resource: Position

Public Person

A Customer Contract Manager 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 Customer Account Relationship

A Customer Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Customer Contract 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

A Customer Contract 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

A Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract Manager can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

A Customer Contract 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

A Customer Contract Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Customer Contract Manager can view trading community person for all resources 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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

Trading Community Resource

A Customer Contract Manager can remove trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Contract Manager can update trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Contract Manager 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 Customer Contract Manager can manage trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

A Customer Contract Manager 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 Customer Contract Manager can view trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration Duty

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

A Customer Contract Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration Duty

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

Trading Community Resource Skill

A Customer Contract Manager can manage trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager can view trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Contract Manager 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 Customer Contract Manager 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

User

A Customer Contract Manager can edit user name for persons in their person security profile.

Role: User Name Edit Duty

Privilege: Edit User Name (Data)

Resource: User


Abstract Role: Customer Contract Team Member



Duties

Duties assigned directly and indirectly to the abstract role Customer Contract Team Member


Duty Role

Description

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Contract Amendment Team Duty

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring Team Duty

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Contract Closeout Team Duty

Closes contracts or contract lines for active or expired contracts honoring team access.

Contract Export Management Duty

Manages contracts export.

Contract Search and View Access Team Duty

Searches and views contracts for the assigned business units by honoring team access.

Contract Text Search Duty

Duty role to search contracts by text

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.

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Customer Contract Management Team Duty

Negotiates and authors customer contracts by honoring team access. Also manages amendment and closeout of these contracts.

Customer Contract Search and View Access Team Duty

Searches and views customer contracts for the assigned business units by honoring team access.

Interaction Management Duty

Manages creating and reviewing of interaction data. Interactions record inbound and outbound communications.

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.

Negotiation Viewing Duty

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

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.

Project Contract Search and View Access Team Duty

Searches and views project contracts for the assigned business units by honoring team access.

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Purchase Document Attachment Inquiry Duty

Review purchase order, purchase agreement, and referenced document attachments.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Customer Contract Team Member


Inherited Roles

Customer Contract Team Member

          Customer Contract Management Team Duty

                    Contract Amendment Team Duty

                    Contract Authoring Team Duty

                    Contract Closeout Team Duty

                    Contract Export Management Duty

                              CRM Export Management Duty

                    Customer Contract Search and View Access Team Duty

                              Contract Search and View Access Team Duty

                                        Contract Text Search Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Contacts Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Customer Account Relationships Inquiry Duty

                                        Interaction Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Item Inquiry Duty

                                        Negotiation Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Purchase Agreement Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Purchase Document Attachment Inquiry Duty

                                        Purchase Order Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Nonstandard Contract Terms and Conditions Authoring Duty

          Project Contract Search and View Access Team Duty

                    Contract Search and View Access Team Duty

                              Contract Text Search Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Contacts Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Customer Account Relationships Inquiry Duty

                              Interaction Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Negotiation Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Party Information Inquiry Duty

                              Purchase Agreement Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Purchase Document Attachment Inquiry Duty

                              Purchase Order Viewing Duty

                                        Internal Contact Relationship Information 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 Customer Contract Team Member.


Duty Role

Duty Role Description

Privilege

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule export process

Run CRM Export Process

Set Up CRM Objects for Export

Contract Amendment Team Duty

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Cancel Contract

Close Contract

Create Contract

Create Contract Deliverable

Delete Contract

Edit Contract

Hold Contract

Manage Contract Deliverable

Manage Contract Template

Manage Electronic Signature

Search Contract Template

View Contract

Contract Authoring Team Duty

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Assign Contract Owner

Create Contract

Create Contract Deliverable

Create Contract in Wizard

Delete Contract

Edit Contract

Edit Contract in Wizard

Generate PDF Contract for Text Search

Manage Contract Deliverable

Manage Contract Template

Manage Contract Work Area

Manage Electronic Signature

Purge Contract Temporary Tables

Search Contract Template

Search Contracts

Send Contract Expiration Notification

View Contract

Contract Closeout Team Duty

Closes contracts or contract lines for active or expired contracts honoring team access.

Close Contract

Contract Search and View Access Team Duty

Searches and views contracts for the assigned business units by honoring team access.

Manage Contract Work Area

Search Contract Template

Search Contract by Text

Search Contracts

View Contract

View Contract Template

View Contract Terms

Contract Text Search Duty

Duty role to search contracts by text

Search Contract Text

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

View Customer Account Information

Customer Account Relationships Inquiry Duty

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Contract Management Team Duty

Negotiates and authors customer contracts by honoring team access. Also manages amendment and closeout of these contracts.

Enable Sell Intent

Enable Team Access

Include Project Attributes in Contract Search Pages

Customer Contract Search and View Access Team Duty

Searches and views customer contracts for the assigned business units by honoring team access.

Enable Sell Intent

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

Negotiation Viewing Duty

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

Nonstandard Contract Terms and Conditions Authoring Duty

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Author Nonstandard Contract Terms and Conditions

Author Standard Contract Terms and Conditions

View Contract Terms

Project Contract Search and View Access Team Duty

Searches and views project contracts for the assigned business units by honoring team access.

Enable Sell Intent

Include Project Attributes in Contract Search Pages

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order


Data Security Policies

Data security policies and their enforcement across analytics application for the abstract role Customer Contract Team Member


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activity

A Customer Contract Team Member can view activity for all activities in the enterprise

Role: Interaction Management Duty

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Team Member can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Contract

A Customer Contract Team Member can manage contract team for which they are a member of contracts team with full access

Role: Contract Amendment Team Duty

Privilege: Manage Contract Team (Data)

Resource: Contract

Role: Contract Authoring Team Duty

Privilege: Manage Contract Team (Data)

Resource: Contract

Role: Contract Closeout Team Duty

Privilege: Manage Contract Team (Data)

Resource: Contract

A Customer Contract Team Member can view contract team for which they are a member of contracts team with view access

Role: Contract Amendment Team Duty

Privilege: View Contract Team (Data)

Resource: Contract

Role: Contract Authoring Team Duty

Privilege: View Contract Team (Data)

Resource: Contract

Role: Contract Closeout Team Duty

Privilege: View Contract Team (Data)

Resource: Contract

Role: Contract Search and View Access Team Duty

Privilege: View Contract Team (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Team Member can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Team Member can view contract export object for all the contract export objects

Role: Contract Export Management Duty

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract Library Clause

A Customer Contract Team Member can manage contract terms library for all nonstandard clauses irrespective of business unit

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

A Customer Contract Team Member can view contract terms library for all business units

Role: Nonstandard Contract Terms and Conditions Authoring Duty

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Note

A Customer Contract Team Member can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment Team Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Role: Contract Authoring Team Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Customer Account

A Customer Contract Team Member 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

File Export Object

A Customer Contract Team Member can manage export unit test for all export unit test objects

Role: CRM Export Management Duty

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Interaction

A Customer Contract Team Member can delete interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Delete Interaction (Data)

Resource: Interaction

A Customer Contract Team Member can update interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Update Interaction (Data)

Resource: Interaction

A Customer Contract Team Member can view interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Trading Community Customer Account Relationship

A Customer Contract Team Member can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

A Customer Contract Team Member 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

A Customer Contract Team Member can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Customer Contract Team Member can view trading community person for all resources 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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 Customer Contract Team Member 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


Job Role: Customer Relationship Management Integration Specialist

Individual responsible for planning, coordinating, and supervising all activities related to the integration of customer relationship management information systems.


Duties

Duties assigned directly and indirectly to the job role Customer Relationship Management Integration Specialist


Duty Role

Description

CRM Stage Write

Allows uploading CRM content to stage area on content server

Delete CRM documents on content server

Allows to delete CRM content on content server.

Download data for Sales Account Custom Object Export

Allows to download data exported from Sales Account Custom Object related data.

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Read CRM documents on content server

Allows to read CRM documents from content server repository.

Upload data for Agreement Import

Allows to upload data file to import Agreement related data.

Upload data for Appointment Import

Allows to upload data file to import Appointment related data.

Upload data for Asset Import

Allows to upload data file to import Asset related data.

Upload data for Classification Code Import

Allows to upload data file to import classification code related data.

Upload data for Consumer Import

Allows to upload data file to import Consumer related data.

Upload data for Contact Import

Allows to upload data file to import Contact related data.

Upload data for Contract Import

Allows to upload data file to import Contract related data.

Upload data for Country Structure Import

Allows to upload data file to import Country Structure related data.

Upload data for Customer Hierarchy Import

Allows to upload data file to import Customer Hierarchy related data.

Upload data for Customer Hierarchy Member Import

Allows to upload data file to import Customer Hierarchy Member related data.

Upload data for Customer Import

Allows to upload data file to import Customer related data.

Upload data for Employee Resource Import

Allows to upload data file to import Employee Resource related data.

Upload data for Geography Import

Allows to upload data file to import Geography related data.

Upload data for Group Customer Import

Allows to upload data file to import group customer related data.

Upload data for Interaction Import

Allows to upload data file to import Interaction related data.

Upload data for Lead Import

Allows to upload data file to import Lead related data.

Upload data for Legal Entity Import

Allows to upload data file to import Legal Entity related data.

Upload data for MCT Agent Connection Parameters Import

Allows to upload data file to import MCT Agent Connection Parameters related data.

Upload data for MCT CTD Agent Import

Allows to upload data file to import MCT CTD Agent related data.

Upload data for Marketing Activity Advertising Import

Allows to upload data file to import Marketing Activity Advertising related data.

Upload data for Marketing Activity Event Import

Allows to upload data file to import Marketing Activity Event related data.

Upload data for Marketing Activity Interaction Import

Allows to upload data file to import Marketing Activity Interaction related data.

Upload data for Marketing Budget Import

Allows to upload data file to import Marketing Budget related data.

Upload data for Marketing Campaign Import

Allows to upload data file to import Marketing Campaign related data.

Upload data for Marketing Campaign Members Import

Allows to upload data file to import Marketing Campaign Members related data.

Upload data for Marketing Custom Object Import

Allows to upload data file to import Marketing Custom Object related data.

Upload data for Marketing List Import

Allows to upload data file to import Marketing List related data.

Upload data for Note Import

Allows to upload data file to import Note related data.

Upload data for Opportunity Custom Object Import

Allows to upload data file to import Opportunity Custom Object related data.

Upload data for Opportunity Import

Allows to upload data file to import Opportunity related data.

Upload data for Partner Contact Import

Allows to upload data file to import Partner Contact related data.

Upload data for Partner Import

Allows to upload data file to import Partner related data.

Upload data for Product Group Import

Allows to upload data file to import Product Group related data.

Upload data for Program Enrollments Import

Allows to upload data file to import Program Enrollments related data.

Upload data for Promotion Import

Allows to upload data file to import Promotion related data.

Upload data for Quota Import

Allows to upload data file to import quota related data.

Upload data for Resource Team Import

Allows to upload data file to import Resource Team related data.

Upload data for Response Import

Allows to upload data file to import Response related data.

Upload data for Sales Account Resource Team Import

Allows to upload data file to import Sales Account Resource Team related data.

Upload data for Source System Reference Import

Allows to upload data file to import Source System Reference related data.

Upload data for Task Import

Allows to upload data file to import Task related data.

Upload data for Territory Import

Allows to upload data file to import territory related data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Relationship Management Integration Specialist


Inherited Roles

Customer Relationship Management Integration Specialist

          CRM Stage Write

          Delete CRM documents on content server

          Download data for Sales Account Custom Object Export

          File Import and Export Management Duty

          File Import and Export Management Duty

          Read CRM documents on content server

          Upload data for Agreement Import

          Upload data for Appointment Import

          Upload data for Asset Import

          Upload data for Classification Code Import

          Upload data for Consumer Import

          Upload data for Contact Import

          Upload data for Contract Import

          Upload data for Country Structure Import

          Upload data for Customer Hierarchy Import

          Upload data for Customer Hierarchy Member Import

          Upload data for Customer Import

          Upload data for Employee Resource Import

          Upload data for Geography Import

          Upload data for Group Customer Import

          Upload data for Interaction Import

          Upload data for Lead Import

          Upload data for Legal Entity Import

          Upload data for MCT Agent Connection Parameters Import

          Upload data for MCT CTD Agent Import

          Upload data for Marketing Activity Advertising Import

          Upload data for Marketing Activity Event Import

          Upload data for Marketing Activity Interaction Import

          Upload data for Marketing Budget Import

          Upload data for Marketing Campaign Import

          Upload data for Marketing Campaign Members Import

          Upload data for Marketing Custom Object Import

          Upload data for Marketing List Import

          Upload data for Note Import

          Upload data for Opportunity Custom Object Import

          Upload data for Opportunity Import

          Upload data for Partner Contact Import

          Upload data for Partner Import

          Upload data for Product Group Import

          Upload data for Program Enrollments Import

          Upload data for Promotion Import

          Upload data for Quota Import

          Upload data for Resource Team Import

          Upload data for Response Import

          Upload data for Sales Account Resource Team Import

          Upload data for Source System Reference Import

          Upload data for Task Import

          Upload data for Territory Import



Privileges

Privileges granted to duties of the job role Customer Relationship Management Integration Specialist.


Duty Role

Duty Role Description

Privilege

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Manage File Import and Export


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

Maintains absence records and view accrual balance information in self service.

Accrual Balance View Duty

Views accrual balances.

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Calendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

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.

FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty

Grants access to the FUSE directory page.

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

FUSE Time Access Duty

Grants access to the FUSE Time page.

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.

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

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.

Manage About Me Duty

Grants access to persons to manage their own about me statement.

Manage Areas of Expertise Duty

Grants access to persons to manage their own areas of expertise.

Manage Areas of Interest Duty

Grants access to persons to manage their own areas of interest.

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.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

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 Goal View Duty

Duty role for view access to goals in Goal Management

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 Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

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.

Person Passport Management Duty

Grants access to persons to manage their own passports.

Person Religion Management Duty

Grants access to persons to manage their own religion.

Person Visa Permit Management Duty

Grants access to persons to manage their own visas and permits.

Personal Compensation Management Duty

Manages contributions made toward 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 Career Planning Duty

Grants access to the career planning card 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 Current and Completed Tasks Duty

Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Portrait Maintenance Duty

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

Portrait Payslip Duty

Grants access to a person's own payslip in the portrait.

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

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.

Project Time Entry Duty

Controls Projects Validation and Time Entry

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.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

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.

Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Time Work Area Navigation Duty

Grants navigational access for a worker to report time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Time and Labor Worker Duty

Reports time as a worker.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

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 work area.

View Employment Information Duty

Views employment information.

View Person Details Duty

Creates or updates users during person synchronizations.

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 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 Profile View Duty

Allows viewing of workforce profile data.

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

Enterprise Contracts








All

Attachments User

+

          CRM Stage Write

Employee Absence Recording Duty

Payroll Personal Payment Method Management Duty

          Payee Bank Account Management Duty

                    Party Information Inquiry Duty

                    Supplier Bank Account Import Duty

          Payroll Personal Payment Method View Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import 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

                    Purchase Order Viewing Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information 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

                              Relationship Information Inquiry Duty

          Requester Analysis 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

                    Relationship Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import 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 Person Details 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 Processes Duty

                    Chinese Accounts View 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

+


Privileges

Privileges granted to duties of the abstract role Employee.


Duty Role

Duty Role Description

Privilege

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Using Calendar

Absence Records Self Service Duty

Maintains absence records in self service.

Maintain Self Service Absence Record

Accrual Balance View Duty

Views accrual balances.

View Accrual Plan Balance

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Calendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

Report Time by Calendar

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

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer File

FUSE Directory Access Duty

Grants access to the FUSE directory page.

Access FUSE Directory Page

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty

Grants access to the FUSE Time page.

Access FUSE Time Page

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

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Create Product Idea

Manage Product Idea

Review Product Ideas

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Submit Indian Tax Investment Declaration

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

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Access Oracle Taleo Recruiting Cloud Service

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 Goal View Duty

Duty role for view access to goals in Goal Management

View Performance Goal

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 toward savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

View Compensation Card

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

View Personal Payment Method

Project Time Entry Duty

Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

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

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

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

Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Import Supplier Bank Accounts

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Create Time Card

Manage Time Cards by Worker

Search Time Cards

Time Work Area Navigation Duty

Grants navigational access for a worker to report time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Reserve Funds

Review Budget Period Statuses

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

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 work area.

Manage Scheduled Processes Work Area

View Batch Jobs

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

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

Use REST Service - Employee Assignments

Use REST Service - Employees List

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 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 Profile View Duty

Allows viewing of workforce profile data.

View Talent Profile

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

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 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

Cash Advance Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

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

Expense Report Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

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

Idea

An Employee can manage product idea where they are a member of the idea team

Role: Idea Participation Duty

Privilege: Manage Product Idea (Data)

Resource: Idea

An Employee can review product idea where they are a member of the idea team

Role: Idea Participation Duty

Privilege: Review Product Idea (Data)

Resource: Idea

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

Payables Credit Memo

An Employee can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Credit Memo

Payables Standard Invoice

An Employee can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Standard Invoice

Payroll Archive Information

An Employee can view worker payslip portrait card for themselves

Role: Portrait Payslip Duty

Privilege: View Worker Payslip Portrait Card (Data)

Resource: Payroll Archive Information

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

An Employee can view indian tax investment declaration for themselves if they are employed by an indian legal employer

Role: Indian Employee Portrait Gallery Duty

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

An Employee can view us end of year tax form for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery Duty

Privilege: View US End of Year Tax Form (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 about me for themselves

Role: Manage About Me Duty

Privilege: Manage About Me (Data)

Resource: Person