Oracle® Value Chain Execution Cloud Security Reference for Order Orchestration


Release 10

Part Number E61467-01



Title and Copyright Information


Oracle Value Chain Execution Cloud Security Reference for Order Orchestration


Release 10

Part Number E61467-01


Copyright © 2015, Oracle and/or its affiliates. All rights reserved.


Authors: Mahesh Sabapathy, Nigel Smith


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Contents


Preface

Introduction

What's New

New Duties

New Aggregate Privileges

New Privileges

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Order Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Order Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Order Orchestration Error Recovery Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Abstract Role: Resource

Role Hierarchy

Aggregate Privileges

Privileges

Job Role: Shipping Agent

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Supply Chain Integration Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Data Role Templates



Preface

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


Oracle Fusion Applications Help

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


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


Oracle Fusion Applications Guides

Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning.


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: Order Management

Configure how your organization creates, imports, and prices sales orders. Automate order fulfillment so that orders are processed in a timely, complete, and accurate manner.


This manual describes the security reference implementation for the Order Management 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, Aggregate Privileges and Privileges.

New Duties

Duty Role

Description

Customer Account Inquiry

View customer account details.

Enterprise Structures Administration

Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

Person Communication Methods Management

Grants access to the employee, contingent worker and Human Resource Specialist to manage the phones, emails and other communication methods in the portrait.

Person Communication Methods View

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

Requisition Viewing

View requisition and associated documents.

New Aggregate Privileges

Aggregate Privilege

Description

Manage Individual Compensation

Privilege to manage individual compensation awards for workers within the user's security profile.

New Privileges

Granted Role

Privilege

Description

Contingent Worker

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

Allows management of favorite colleagues identified by users for career guidance.

Manage Mentorship

Manage mentorship

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Employee

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

Allows management of favorite colleagues identified by users for career guidance.

Manage Mentorship

Manage mentorship

Manage My Wellness

Allows management of employee's own wellness.

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Line Manager

Analytical view of team's compliance violations

Analytical view of team's compliance violations

Manage Social Network Connections

Manage social connections

Manage Team Compliance Violations List View

Manage and view team's compliance violations list view

Manage Team Reputation Scores List View

Manage and view team's reputation scores list view

Manage Team Reputation Tasks

Manage team reputation tasks

Manager Suggest Mentorship Relationships

Suggest mentorship relationships

Manager's View of Employee's Reputation Scores

Manager's view of employee's reputation scores

Manager's View of Employee's Social Roles

Manager's view of employee's social roles

Run Talent Profile Summary Report

Allows running of talent profile summary report.

View Employee Social Connections

View employee social connections

View Team Compliance Outlier Reports

View team's compliance outlier reports

View Team Reputation Outlier Reports

View team's reputation outlier reports

View Team Reputation Scores Analytic View

Analytical view of team's reputation scores


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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

Grants access to the employee, contingent worker and Human Resource Specialist to manage the phones, emails and other communication methods in the portrait.

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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 Business Unit Data Security

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

Requisition Self Service User

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 Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Order Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Worker Information Sharing

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

Use User Details Service

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Contingent Worker


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Contingent Worker.


Granted Role

Granted Role Description

Privilege

Contingent Worker

Identifies the person as a contingent worker.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Portrait Work Area

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

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

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

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

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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 Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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 Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

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 purchase order categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Benefit Participant Enrollment Result

A Contingent Worker can review benefit participant enrollment result for themselves

Role: Employee Enrollment

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

Benefit Relation

A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment

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

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

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry

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

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

A Contingent Worker can choose hr job for all jobs in the enterprise

Role: Contingent Worker

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

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: Contingent Worker

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Contingent Worker

Privilege: Review Product Idea (Data)

Resource: Idea

Payment Card

A Contingent Worker can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Person

A Contingent Worker can report person for themselves

Role: Contingent Worker

Privilege: Report Person (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

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

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

Resource: Person

Person Assignment

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

Role: Contingent Worker

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Person Communication Methods Management

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: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Email

A Contingent Worker can manage person email for themselves

Role: Person Communication Methods Management

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: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person National Identifier

A Contingent Worker can view person national identifier for themselves

Role: Person National Identifier View

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Person Communication Methods Management

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: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Portrait Private Note

A Contingent Worker can manage portrait private note for themselves

Role: Contingent Worker

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: Contingent Worker

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

A Contingent Worker can choose public person for all workers in the enterprise

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Contingent Worker

Privilege: Choose Public Person (Data)

Resource: Public Person

Requisition

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

Role: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

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

Privilege: Manage Requisition (Data)

Resource: Business Unit

Talent Profile

A Contingent Worker can match talent profile person for themselves

Role: Workforce Profile Worker

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

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker

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

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Contingent Worker can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

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: Procurement Requester

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: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Worker

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

Role: Contingent Worker

Privilege: Choose Worker (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

Transfer  File


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

Grants access to the employee, contingent worker and Human Resource Specialist to manage the phones, emails and other communication methods in the portrait.

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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 Business Unit Data Security

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

Requisition Self Service User

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 Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Order Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Personal Payment Method

Manage Worker Information Sharing

Payee Bank Account Management

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

US Employee Portrait Gallery

Use User Details Service

View Chinese Accounts

View Compensation Portrait Card

View Payslip

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Employee


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Employee.


Granted Role

Granted Role Description

Privilege

Employee

Identifies the person as an employee.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Contact Information Mobile

Manage My Documents Mobile

Manage My Personal Information Mobile

Manage My Portrait Work Area

Manage My Wellness

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Record and View Issue

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

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

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

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

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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 Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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 Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

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 purchase order categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Benefit Participant Enrollment Result

An Employee can review benefit participant enrollment result for themselves

Role: Employee Enrollment

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment

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

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

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry

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

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

An Employee can choose hr job for all jobs in the enterprise

Role: Employee

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

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: Employee

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

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: Employee

Privilege: View Item Structure (Data)

Resource: Item

Payment Card

An Employee can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Person

An Employee can report person for themselves

Role: Employee

Privilege: Report Person (Data)

Resource: Person

An Employee 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

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

Resource: Person

An Employee can view worker current and completed tasks portrait card for themselves

Role: Portrait Current and Completed Tasks

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

Resource: Person

Person Assignment

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

Role: Employee

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Email

An Employee can manage person email for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person National Identifier

An Employee can view person national identifier for themselves

Role: Person National Identifier View

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

An Employee can manage person phone for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Employee

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: Employee

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

An Employee can choose public person for all workers in the enterprise

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Employee

Privilege: Choose Public Person (Data)

Resource: Public Person

Requisition

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

Role: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Talent Profile

An Employee can match talent profile person for themselves

Role: Workforce Profile Worker

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Trading Community Org Address Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Employee can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Employee can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Worker

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

Role: Employee

Privilege: Choose Worker (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 Employee


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

Transfer  File


Abstract Role: Line Manager

Identifies the person as a line manager.


Duties

Duties assigned directly and indirectly to the abstract role Line Manager


Duty Role

Description

Absence Management Transaction Analysis

Analyzes Workforce absences transactional information

Absence and Leave Accrual Analysis

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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Compensation Analysis

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

Contingent Worker Addition

Adds contingent workers.

Documents of Record Transaction Analysis

Analyzes Documents of Records transactional information

Employee Data Security

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

Employee Expense Business Unit Data Security

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

Employee Hire

Hires employees.

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Financial Analysis Currency Preference

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

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Human Resources Analysis Currency Preference

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

Line Manager Expense Analysis

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

Nonworker Addition

Adds nonworkers.

Pending Worker Addition and Hire

Adds and hires pending workers.

Performance Management Line Manager

Views performance documents from line manager dashboard.

Procurement Analysis Currency Preference

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

Supervisor Hierarchy Data Security

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

Time and Labor Transaction Analysis

Analyzes Time and Labor transactional information.

Vacancy Transaction Analysis

Analyses Vacancy Transactional Information.

Worker Prediction Reporting

This duty role is used to view worker predictions

Workforce Deployment Analysis

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

Workforce Model Plan Line Manager

Manages workforce model plans, including creating and editing the plans.

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Workforce Transaction Analysis

Analyzes Workforce transactional information



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Line Manager


Inherited roles by Offering, Option and Feature

Order Management








All

Absence Management Transaction Analysis

          Business Intelligence Authoring

Absence and Leave Accrual Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Access Person Gallery

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis

Change Worker Location

Change Worker Manager

Change Worker Working Hour

Compare HCM Information

Compensation Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Contingent Worker Addition

Create Work Relationship

Employee Hire

Expense Approval

Goal Management Line Manager

Line Manager Expense Analysis

          Business Intelligence Authoring

          Employee Expense Business Unit Data Security

          Financial Analysis Currency Preference

          Procurement Analysis Currency Preference

Manage Person Documentation

Manage Schedules and Exceptions Assignment

Manage User Account

Manage Worker Checklist

Manage Worker Information Sharing

Manage Workforce Compensation Budgets by Line Manager

Manage Workforce Compensation by Line Manager

Nonworker Addition

Pending Worker Addition and Hire

Performance Management Line Manager

Print Worker Portrait

Promote Worker

Report Manager Transaction Dashboard

Submit a Payroll Flow

Terminate Work Relationship

Transfer Worker

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Employment Information Card

View Portrait User Account Details Card

Worker Prediction Reporting

Workforce Deployment Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Workforce Profile Line Manager

Workforce Transaction Analysis

          Business Intelligence Authoring


Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Line Manager


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Line Manager.


Granted Role

Granted Role Description

Privilege

Contingent Worker Addition

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Employee Hire

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Approve Travel Authorization or Cash Advance

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Assign Development Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Development Goal

Manage Development Goal in Goal Library

Manage Development Goal of Other Workers

Manage Performance Goal

Manage Performance Goal of Others

View Development Goal

Line Manager

Identifies the person as a line manager.

Absence Entry Using Calendar

Access FUSE Hiring Page

Access FUSE My Team Page

Access FUSE Team Talent Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Access Time Work Area

Analytical view of team's compliance violations

Analyze Team Compensation

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Change Manager Mobile

Copy Personal Data to LDAP

Create and Update Competition

Manage Outstanding Corporate Card Transaction

Manage Performance Goal

Manage Performance Goal for Organization

Manage Questionnaires

Manage Questions

Manage Salary Mobile

Manage Social Network Connections

Manage Talent Review Content

Manage Team Compensation

Manage Team Compliance Violations List View

Manage Team Reputation Scores List View

Manage Team Reputation Tasks

Manager Suggest Mentorship Relationships

Manager's View of Employee's Reputation Scores

Manager's View of Employee's Social Roles

New Person Work Area As Line Manager

Perform Performance Evaluations Mobile

Promote Worker Mobile

Run Talent Profile Summary Report

Search and Review Skills

Send User Name Request to LDAP

Use Assignment Status Type Service

Use Position lookup Service

View Compensation History

View Employee Social Connections

View Person Gallery Work Area

View Team Compliance Outlier Reports

View Team Reputation Outlier Reports

View Team Reputation Scores Analytic View

Nonworker Addition

Adds nonworkers.

Create Person Nonworker

Create User

Pending Worker Addition and Hire

Adds and hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Line Manager

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Worker Prediction Reporting

This duty role is used to view worker predictions

View Worker Prediction

Workforce Model Plan Line Manager

Manages workforce model plans, including creating and editing the plans.

Manage Workforce Model Plan as Line Manager

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Applied Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Applied Cash Advance

Assignment Grade

A Line Manager can choose assignment grade for all grades in the enterprise

Role: Line Manager

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

A Line Manager can report assignment grade for all grades in the enterprise

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Assignment Grade Ladder

A Line Manager can report assignment grade ladder for all grades in the enterprise

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Assignment Grade Rate

A Line Manager can report assignment grade rate for all grades in the enterprise

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Business Unit

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

Role: Line Manager

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Cash Advance

Corporate Card Transaction

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

Role: Line Manager

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

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

Role: Line Manager

Privilege: Choose Department (Data)

Resource: Department

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

Role: Absence Management Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Vacancy Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Workforce Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Expense

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

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

Role: Expense Approval

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Document Type

A Line Manager can report document type for document types in their document type security profile

Role: Documents of Record Transaction Analysis

Privilege: Report Document Type (Data)

Resource: HR Document Type

HR Job

A Line Manager can choose hr job for all jobs in the enterprise

Role: Line Manager

Privilege: Choose HR Job (Data)

Resource: HR Job

A Line Manager can report hr job for all jobs in the enterprise

Role: Absence Management Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Vacancy Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Workforce Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Legal Employer

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

Role: Line Manager

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

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

Role: Line Manager

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

A Line Manager can choose location for all locations in the enterprise

Role: Line Manager

Privilege: Choose Location (Data)

Resource: Location

A Line Manager can report location for all locations in the enterprise

Role: Absence Management Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Vacancy Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Workforce Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Payroll Definition

A Line Manager can choose payroll for payrolls in their payroll security profile

Role: Line Manager

Privilege: Choose Payroll (Data)

Resource: Payroll Definition

Performance Document

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

Role: Performance Management Line Manager

Privilege: Create Performance Document (Data)

Resource: Performance Document

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

Role: Performance Management Line Manager

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Performance Goal

A Line Manager can manage development goal for subordinates in their person security profile

Role: Goal Management Line Manager

Privilege: Manage Development Goal (Data)

Resource: Performance Goal

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

Role: Goal Management Line Manager

Privilege: Manage Performance Goal (Data)

Resource: Performance Goal

Person

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

Role: Line Manager

Privilege: Add Pending Worker (Data)

Resource: Person

Role: Pending Worker Addition and Hire

Privilege: Add Pending Worker (Data)

Resource: Person

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

Role: Pending Worker Addition and Hire

Privilege: Hire Pending Worker (Data)

Resource: Person

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

Role: Employee Hire

Privilege: Rehire Employee (Data)

Resource: Person

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

Role: Contingent Worker Addition

Privilege: Renew Placement (Data)

Resource: Person

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

Role: Documents of Record Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

Role: Workforce Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

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

Role: Line Manager

Privilege: Search Person Live (Data)

Resource: Person

Person Assignment

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

Role: Workforce Transaction Analysis

Privilege: Report Person Assignment (Data)

Resource: Person Assignment

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

Role: Line Manager

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

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

Role: Workforce Transaction Analysis

Privilege: Report Person Checklist (Data)

Resource: Person Checklist

Person Document of Record

A Line Manager can report worker documents of record for people and assignments in their person assignment security profile and for documents in their document types security profile

Role: Documents of Record Transaction Analysis

Privilege: Report Worker Documents of Record (Data)

Resource: Person Document of Record

Person Type

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

Role: Contingent Worker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Nonworker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition and Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

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

Role: Line Manager

Privilege: Choose Position (Data)

Resource: Position

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

Role: Absence Management Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Vacancy Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Workforce Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Public Person

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

Role: Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

Role: Workforce Model Plan Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Workforce Transaction Analysis

Privilege: Report Public Person (Data)

Resource: Public Person

Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Item Manager (Data)

Resource: Talent Profile Item

Time Record

A Line Manager can report time and labor for subordinates in their person and assignment security profile

Role: Time and Labor Transaction Analysis

Privilege: Report Time and Labor (Data)

Resource: Time Record

Trading Community Org Address Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Approval

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Vacancy Requisition

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

Role: Vacancy Transaction Analysis

Privilege: Report Vacancy (Data)

Resource: Vacancy Requisition

Worker

A Line Manager can choose worker for people and assignments in their person and assignment security profile

Role: Line Manager

Privilege: Choose Worker (Data)

Resource: Worker

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

Role: Absence Management Transaction Analysis

Privilege: Report Worker (Data)

Resource: Worker

Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Workforce Model Plan

A Line Manager can create workforce model plan for top managers in their public person security profile

Role: Workforce Model Plan Line Manager

Privilege: Create Workforce Model Plan (Data)

Resource: Workforce Model Plan

A Line Manager can manage workforce model plan for plans that they own or for which they are the top manager and have been granted access

Role: Workforce Model Plan Line Manager

Privilege: Manage Workforce Model Plan (Data)

Resource: Workforce Model Plan

World Territory

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

Role: Contingent Worker Addition

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Employee Hire

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Nonworker Addition

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Addition and Hire

Privilege: Choose World Territory (Data)

Resource: World Territory


Job Role: Order Administrator

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


Duties

Duties assigned directly and indirectly to the job role Order Administrator


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Orchestration Infrastructure Administration

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Orchestration Process Transaction Analysis

Analyzes Orchestration Process transactional information

Order Administrative Analysis

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

Order Holds Transaction Analysis

Analyzes Order Holds transactional information

Order Orchestration Administration

Allows access to order orchestration or order promising setup tasks.

Order Promising Management

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

Order Transaction Analysis

Analyzes Order transactional information

Planning Administration

Configures and manages planning set up, data collection and order promising server processes.

Planning Collected Data Management

Manages data collection processes and verifies collected data.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Order Administrator


Inherited Roles

Order Administrator

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Orchestration Infrastructure Administration

                    Functional Setups

                                        Item Inquiry

                    Order Promising Management

                    Planning Administration

                    Planning Collected Data Management

                              Item Inquiry

          Orchestration Process Transaction Analysis

                    Business Intelligence Authoring

          Order Administrative Analysis

          Order Holds Transaction Analysis

                    Business Intelligence Authoring

          Order Orchestration Administration

                    Functional Setups

                                        Item Inquiry

                    Order Promising Management

                    Planning Administration

                    Planning Collected Data Management

                              Item Inquiry

          Order Transaction Analysis

                    Business Intelligence Authoring

          Transactional Business Intelligence Worker

                    Transactional Analysis



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Order Administrator


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Order Administrator.


Granted Role

Granted Role Description

Privilege

Functional Setups

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

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Orchestration Infrastructure Administration

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Administer Orchestration Infrastructure Jeopardy Threshold Definition

Administer Orchestration Infrastructure Web Service Sourcing Rule

Deploy Orchestration Infrastructure Process

Generate Orchestration Infrastructure Change Constraint Definition Package

Import Trading Community Person

Manage My Application Profile Values

Manage Orchestration Generic Web Service

Manage Orchestration Infrastructure Change Constraint Definition

Manage Orchestration Infrastructure Change Constraint Definition Objects

Manage Orchestration Infrastructure External Interface Connector

Manage Orchestration Infrastructure External Interface Data Value Map

Manage Orchestration Infrastructure External Interface Routing Rule

Manage Orchestration Infrastructure External Interface Transformation Style Sheet

Manage Orchestration Infrastructure Hold Code Definition

Manage Orchestration Infrastructure Jeopardy Priorities

Manage Orchestration Infrastructure Order Attributes That Identify Change

Manage Orchestration Infrastructure Process Definition

Manage Orchestration Infrastructure Source Systems

Manage Orchestration Infrastructure Status Conditions

Manage Orchestration Infrastructure Status Definition Values

Manage Orchestration Infrastructure Task Types

Manage Source System Descriptive Flexfields

Manage Supply Chain Financial Orchestration Qualifiers

Manage Supply Chain Financial Orchestration System Options

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Original System Mapping

Manage Trading Community Source System Lookups

Mark Orchestration Infrastructure Messages as Inactive

View Orchestration Infrastructure Messages

View Supply Chain Financial Orchestration Qualifiers

View Supply Chain Financial Orchestration System Options

Order Orchestration Administration

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold Definition

Administer Web Service Sourcing Rule

Deploy Orchestration Process

Generate Bucket Sets for Business Rules

Generate Change Constraint Definition Package

Import Trading Community Person

Manage Change Constraint Definition

Manage Change Constraint Definition Objects

Manage Jeopardy Priorities

Manage My Application Profile Values

Manage Orchestration Business Event Trigger Points

Manage Orchestration Generic Web Service

Manage Orchestration Process Assignment Rule

Manage Orchestration Process Definition

Manage Orchestration Source Systems

Manage Orchestration Task Types

Manage Order Attributes That Identify Change

Manage Order Orchestration Data Collection Processes

Manage Order Orchestration External Interface Routing Rule

Manage Order Orchestration External Interface Transformation Style Sheet

Manage Order Orchestration Hold Code Definition

Manage Post Transformation Defaulting Rules

Manage Pre Transformation Defaulting Rules

Manage Product Transformation Rules

Manage Source System Descriptive Flexfields

Manage Status Conditions

Manage Status Definition Values

Manage Supply Chain Financial Orchestration Qualifiers

Manage Supply Chain Financial Orchestration System Options

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Original System Mapping

Manage Trading Community Source System Lookups

Publish Extensible Flexfield Attributes

Purge Orchestration Order Recent Objects

Purge Orchestration Order Recent User Requests

Review Orchestration Collected Data

View Supply Chain Financial Orchestration Qualifiers

View Supply Chain Financial Orchestration System Options

Order Promising Management

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

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Manage Planning Supply Shipment Sets

Schedule Fulfillment Line

View Available-to-Promise  Rule

View Planning Allocation Rule

View Planning Sourcing Rule

View Planning Supply Availability

View Planning Supply Availability Details

View Planning Supply Availability Options

View Supply Allocation Report

View Supply Availability Report

Planning Administration

Configures and manages planning set up, data collection and order promising server processes.

Export Customer Account

Manage Material Planner

Manage My Application Profile Values

Manage Order Promising Data Collection

Manage Planning Instance

Manage Planning Sourcing

Manage Planning Sourcing Assignment

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Search Customer Account Site

Search Trading Community Organization

View Customer Account

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

Planning Collected Data Management

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

An Order Administrator can manage application objects for all value chain planning application objects

Role: Planning Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Classification Code File Import Activity

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

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

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

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Consumer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Mapping

Consumer File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Activity

Contact File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Mapping

Contact File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Activity

Customer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Mapping

Customer File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Group Customer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Mapping

Group Customer File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Object

Hierarchy File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Object

Legal Entity File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Object

Orchestration Hold Code

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

Role: Order Orchestration Administration

Privilege: Manage Orchestration Hold Code Definition (Data)

Resource: Reference Data Set

Orchestration Process Definition

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

Role: Order Orchestration Administration

Privilege: Manage Orchestration Process Definition (Data)

Resource: Reference Data Set

Source System Reference File Import Activity

An Order Administrator can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Activity Object Type (Data)

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Order Administrator can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Mapping Object Type (Data)

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Order Administrator can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Object Type (Data)

Resource: Source System Reference File Import Object

Trading Community Customer Account

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

Role: Orchestration Infrastructure Administration

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Role: Order Orchestration Administration

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Site

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

Role: Orchestration Infrastructure Administration

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Role: Order Orchestration Administration

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

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

Role: Orchestration Infrastructure Administration

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Role: Order Orchestration Administration

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Organization Party

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

Role: Orchestration Infrastructure Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Order Orchestration Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Party

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

Role: Orchestration Infrastructure Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Order Orchestration Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party


Job Role: Order Manager

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


Duties

Duties assigned directly and indirectly to the job role Order Manager


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Orchestration Order Management

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

Orchestration Order Monitoring

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

Orchestration Order Scheduling

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

Orchestration Process Transaction Analysis

Analyzes Orchestration Process transactional information

Order Fulfillment Orchestraction Business Unit Data Security

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

Order Holds Transaction Analysis

Analyzes Order Holds transactional information

Order Management Analysis

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

Order Promising Management

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

Order Transaction Analysis

Analyzes Order transactional information

Supply Chain Analysis Currency Preference

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

Transactional Analysis

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Order Manager


Inherited Roles

Order Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Orchestration Order Management

                    Item Inquiry

                    Order Promising Management

          Orchestration Order Monitoring

                    Item Inquiry

          Orchestration Order Scheduling

                    Item Inquiry

                    Order Promising Management

          Orchestration Process Transaction Analysis

                    Business Intelligence Authoring

          Order Holds Transaction Analysis

                    Business Intelligence Authoring

          Order Management Analysis

                    Business Intelligence Authoring

                    Order Fulfillment Orchestraction Business Unit Data Security

                    Supply Chain Analysis Currency Preference

          Order Transaction Analysis

                    Business Intelligence Authoring

          Transactional Business Intelligence Worker

                    Transactional Analysis



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Order Manager


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Order Manager.


Granted Role

Granted Role Description

Privilege

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Orchestration Order Management

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

Apply Orchestration Order Fulfillment Line Hold

Apply Orchestration Order Hold

Apply Orchestration Order Line Hold

Assign Orchestration Order Line to Orchestration Process

Export Customer Account

Export Customer Account Contact

Manage Orchestration Generic Web Service

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Order Holds Release Program

Manage Orchestration Order Modification

Manage Orchestration Order Workbench Web Service

Manage Orchestration Process Exceptions

Manage Order Orchestration Composite Generator Service

Manage Order Orchestration Decomposition Web Service

Mark Orchestration Infrastructure Messages as Inactive

Mark Order Orchestration Messages as Inactive

Mass Reserve Orchestration Order Fulfillment Lines

Mass Schedule Orchestration Order Fulfillment Lines

Mass Unreserve Orchestration Order Fulfillment Lines

Mass Unschedule Orchestration Order Fulfillment Lines

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Obtain Orchestration Order Activity Fulfillment Statuses

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Plan Orchestration Processes

Release Orchestration Order Fulfillment Line Hold

Release Orchestration Order Hold

Release Orchestration Order Line Hold

Release Paused Orchestration Order Tasks

Remove Orchestration Order Fulfillment Line from Shipment Set

Reserve Orchestration Order Fulfillment Line

Schedule Orchestration Order Fulfillment Line

Search Customer Account Site

Search Trading Community Organization

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Unreserve Orchestration Order Fulfillment Line

Unschedule Orchestration Order Fulfillment Line

Update Orchestration Process Detail Task Dates

View Customer Account

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Infrastructure Messages

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

View Order Orchestration Request Messages

Orchestration Order Monitoring

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

Export Customer Account

Export Customer Account Contact

Manage Orchestration Generic Web Service

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Order Modification

Manage Orchestration Order Workbench Web Service

Manage Orchestration Process Exceptions

Manage Order Orchestration Composite Generator Service

Manage Order Orchestration Decomposition Web Service

Mark Orchestration Infrastructure Messages as Inactive

Mark Order Orchestration Messages as Inactive

Modify Orchestration Order Fulfillment Line Attributes

Monitor Sales Order

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Search Customer Account Site

Search Trading Community Organization

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Update Orchestration Process Detail Task Dates

View Customer Account

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Infrastructure Messages

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

View Order Orchestration Request Messages

Orchestration Order Scheduling

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

Export Customer Account

Export Customer Account Contact

Manage Orchestration Generic Web Service

Manage Orchestration Order Modification

Manage Orchestration Order Workbench Web Service

Manage Order Orchestration Composite Generator Service

Manage Order Orchestration Decomposition Web Service

Mass Reserve Orchestration Order Fulfillment Lines

Mass Schedule Orchestration Order Fulfillment Lines

Mass Unreserve Orchestration Order Fulfillment Lines

Mass Unschedule Orchestration Order Fulfillment Lines

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Override Fulfillment Line Item Substitution Allowed Indicator

Override Fulfillment Line Split Allowed Indicator

Remove Orchestration Order Fulfillment Line from Shipment Set

Reserve Orchestration Order Fulfillment Line

Schedule Orchestration Order Fulfillment Line

Search Customer Account Site

Search Trading Community Organization

Split Orchestration Order Fulfillment Line

Substitute Orchestration Order Fulfillment Line Item

Unreserve Orchestration Order Fulfillment Line

Unschedule Orchestration Order Fulfillment Line

Update Orchestration Process Detail Task Dates

View Customer Account

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Order Fulfillment Line Hold

View Orchestration Order Hold

View Orchestration Order Line Hold

View Orchestration Process Details

View Orchestration Process Hold

Order Promising Management

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

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Manage Planning Supply Shipment Sets

Schedule Fulfillment Line

View Available-to-Promise  Rule

View Planning Allocation Rule

View Planning Sourcing Rule

View Planning Supply Availability

View Planning Supply Availability Details

View Planning Supply Availability Options

View Supply Allocation Report

View Supply Availability Report


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Orchestration Order

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

Role: Orchestration Order Management

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Monitoring

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: Sales - Backlog History

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Backlog Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Booking Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Cycle Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Holds

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Order Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Fact: Sales - Schedule Lines

Dimension(s): Order Fulfillment Orchestration Business Unit

Orchestration Process Instance

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

Role: Orchestration Order Management

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Monitoring

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Fact: DOO - Process Instances

Dimension(s): Order Fulfillment Orchestration Business Unit

Trading Community Customer Account

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

Role: Orchestration Order Management

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Role: Orchestration Order Monitoring

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Role: Orchestration Order Scheduling

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Site

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

Role: Orchestration Order Management

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Role: Orchestration Order Monitoring

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Role: Orchestration Order Scheduling

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

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

Role: Orchestration Order Management

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Role: Orchestration Order Monitoring

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Role: Orchestration Order Scheduling

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Organization Party

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

Role: Orchestration Order Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Orchestration Order Monitoring

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Orchestration Order Scheduling

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Party

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

Role: Orchestration Order Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Orchestration Order Monitoring

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Orchestration Order Scheduling

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Relationship

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

Role: Orchestration Order Management

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Orchestration Order Monitoring

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Orchestration Order Scheduling

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


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 job  role Order Manager


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

Transfer  File


Abstract Role: Order Orchestration Error Recovery Manager

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


Duties

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


Duty Role

Description

Orchestration Order Error Recovery

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


Role Hierarchy

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


Inherited Roles

Order Orchestration Error Recovery Manager

          Orchestration Order Error Recovery



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

Orchestration Order Error Recovery

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

Assign Orchestration Order Line to Orchestration Process

Cancel Orchestration Order Tasks

Cancel Orchestration Process Tasks

Cancel Orchestration Task

Launch Orchestration Order Error Recovery Bulk Update

Manage Orchestration Order Error Recovery

Manage Orchestration Order Fulfillment Line Exceptions

Manage Orchestration Process Error Recovery

Manage Orchestration Process Exceptions

Manage Orchestration Task Error Recovery

Mark Orchestration Infrastructure Messages as Inactive

Mark Order Orchestration Messages as Inactive

Modify Orchestration Order Fulfillment Line Attributes

Modify Orchestration Order Fulfillment Line Schedule Date

Monitor Sales Order

Release Paused Tasks

Update Orchestration Process Detail Task Dates

View Fulfillment Line Freight Charges and Cost

View Fulfillment Line Shipping and Tracking Details

View Orchestration Infrastructure Messages

View Orchestration Process Details

View Order Orchestration Request Messages


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Orchestration Order

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

Role: Orchestration Order Error Recovery

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit

Orchestration Process Instance

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

Role: Orchestration Order Error Recovery

Privilege: Manage Orchestration Order (Data)

Resource: Business Unit


Abstract Role: Resource

Identifies the person as front office personnel.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Resource


Inherited Roles

Resource

          Use User Details Service



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Resource


Aggregate Privilege

Description

Use User Details Service

Creates or updates users during person synchronizations.


Privileges

Privileges granted to duties of the abstract role Resource.


Granted Role

Granted Role Description

Privilege

Resource

Identifies the person as front office personnel.

Add Trading Community Organization Additional Identifier

Add Trading Community Organization Additional Name

Add Trading Community Organization Address

Add Trading Community Organization Address Use

Add Trading Community Organization Classification Code Assignment

Add Trading Community Organization Contact

Add Trading Community Organization Contact Preference

Add Trading Community Organization Contact Responsibility

Add Trading Community Organization E-Mail

Add Trading Community Organization Instant Messenger

Add Trading Community Organization Phone

Add Trading Community Organization Relationship

Add Trading Community Organization Web Page

Add Trading Community Person Additional Identifier

Add Trading Community Person Additional Name

Add Trading Community Person Address Use

Add Trading Community Person Classification Code Assignment

Add Trading Community Person Contact Preference

Add Trading Community Person Email

Add Trading Community Person Instant Messenger

Add Trading Community Person Phone

Add Trading Community Person Relationship

Add Trading Community Person Web Page

Add Trading Community Resource to My Social Network

Contact Trading Community Resource

Correct Trading Community Organization Address

Correct Trading Community Person Address

Edit Trading Community Resource Profile

Enter Trading Community Organization Information

Enter Trading Community Person

Enter Trading Community Person Address

Export Trading Community Location

Export Trading Community Organization

Export Trading Community Organization Additional Identifier

Export Trading Community Organization Additional Name

Export Trading Community Organization Addresses

Export Trading Community Organization Classification Code Assignment

Export Trading Community Organization Contact Points

Export Trading Community Organization Contact Preferences

Export Trading Community Organization Relationship

Export Trading Community Person

Export Trading Community Person Additional Identifier

Export Trading Community Person Additional Name

Export Trading Community Person Addresses

Export Trading Community Person Classification Code Assignment

Export Trading Community Person Contact Points

Export Trading Community Person Contact Preferences

Export Trading Community Person Relationship

Manage Application Tree

Manage Application Tree Label

Manage Organization Attachments

Manage Organization Interactions

Manage Organization Notes

Manage Person Attachments

Manage Person Interactions

Manage Person Notes

Manage Person Talent Profile

Manage Resource Organization Member Descriptive Flexfields

Manage Trading Community Group Addresses

Manage Trading Community Group Attachments

Manage Trading Community Group Classifications

Manage Trading Community Group Contact Points

Manage Trading Community Group Contact Preferences

Manage Trading Community Group Details

Manage Trading Community Group Identifiers

Manage Trading Community Group Interactions

Manage Trading Community Group Names

Manage Trading Community Group Notes

Manage Trading Community Group Relationships

Manage Trading Community Group Source System Mappings

Manage Trading Community Group Tasks

Manage Trading Community Organization Source System Mapping

Manage Trading Community Organization Usage Assignment

Manage Trading Community Person Source System Mapping

Manage Trading Community Person Usage Assignment

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

Move Trading Community Organization Address

Move Trading Community Person Address

Remove Trading Community Organization Additional Identifier

Remove Trading Community Organization Additional Name

Remove Trading Community Organization Address

Remove Trading Community Organization Address Use

Remove Trading Community Organization Classification Code Assignment

Remove Trading Community Organization Contact

Remove Trading Community Organization Contact Preference

Remove Trading Community Organization Contact Responsibility

Remove Trading Community Organization E-Mail

Remove Trading Community Organization Instant Messenger

Remove Trading Community Organization Phone

Remove Trading Community Organization Relationship

Remove Trading Community Organization Web Page

Remove Trading Community Person Additional Identifier

Remove Trading Community Person Additional Name

Remove Trading Community Person Address

Remove Trading Community Person Address Use

Remove Trading Community Person Classification Code Assignment

Remove Trading Community Person Contact Preference

Remove Trading Community Person Email

Remove Trading Community Person Instant Messenger

Remove Trading Community Person Phone

Remove Trading Community Person Relationship

Remove Trading Community Person Web Page

Restore Trading Community Organization Additional Identifier

Restore Trading Community Organization Additional Name

Restore Trading Community Organization Address

Restore Trading Community Organization Address Use

Restore Trading Community Organization Classification Code Assignment

Restore Trading Community Organization Contact

Restore Trading Community Organization Contact Preference

Restore Trading Community Organization Contact Responsibility

Restore Trading Community Organization E-Mail

Restore Trading Community Organization Instant Messenger

Restore Trading Community Organization Phone

Restore Trading Community Organization Relationship

Restore Trading Community Person Additional Identifier

Restore Trading Community Person Additional Name

Restore Trading Community Person Address

Restore Trading Community Person Address Use

Restore Trading Community Person Classification Code Assignment

Restore Trading Community Person Contact Preference

Restore Trading Community Person Email

Restore Trading Community Person Instant Messenger

Restore Trading Community Person Phone

Restore Trading Community Person Relationship

Restore Trading Community Person Web Page

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

Search Trading Community Organization Relationship

Search Trading Community Person

Search Trading Community Person Additional Identifier

Search Trading Community Person Additional Name

Search Trading Community Person Address

Search Trading Community Person Classification

Search Trading Community Person Contact Point

Search Trading Community Person Relationship

Search Trading Community Resource

Search Trading Community Resource Organization

Search Trading Community Resource Organization Hierarchies

Search Trading Community Resource Team

Select Trading Community Organization Address as Primary for a Purpose

Select Trading Community Organization Contact Responsibility as Primary

Select Trading Community Organization Contact as Primary

Select Trading Community Person Address as Primary for a Purpose

Submit Organization Merge Request

Submit Person Merge Request

Update Trading Community Organization

Update Trading Community Organization Additional Identifier

Update Trading Community Organization Additional Name

Update Trading Community Organization Address Use

Update Trading Community Organization Classification Code Assignment

Update Trading Community Organization Contact

Update Trading Community Organization Contact Preference

Update Trading Community Organization E-Mail

Update Trading Community Organization Instant Messenger

Update Trading Community Organization Phone

Update Trading Community Organization Relationship

Update Trading Community Organization Web Page

Update Trading Community Person

Update Trading Community Person Additional Identifier

Update Trading Community Person Additional Name

Update Trading Community Person Address Use

Update Trading Community Person Classification Code Assignment

Update Trading Community Person Contact Preference

Update Trading Community Person Email

Update Trading Community Person Instant Messenger

Update Trading Community Person Phone

Update Trading Community Person Relationship

Update Trading Community Person Web Page

Upload Trading Community Resource Picture

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Relationship

View Trading Community Organization Resource Members

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

View Trading Community Person

View Trading Community Person Additional Identifier

View Trading Community Person Additional Name

View Trading Community Person Address

View Trading Community Person Address Use

View Trading Community Person Classification Code Assignment

View Trading Community Person Contact Points

View Trading Community Person Contact Preference

View Trading Community Person Relationship

View Trading Community Person Source System Mapping

View Trading Community Person Usage Assignment

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

View Trading Community Resource Organization Details

View Trading Community Resource Organization Hierarchies

View Trading Community Resource Organization Hierarchy

View Trading Community Resource Organization Hierarchy Details

View Trading Community Resource Organization Memberships

View Trading Community Resource Organization Team Memberships

View Trading Community Resource Organization Usage Information

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

View Trading Community Resource Team Details

View Trading Community Resource Team Members

View Trading Community Resource Team Memberships

View Trading Community Resource Team Usages


Job Role: Shipping Agent

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


Duties

Duties assigned directly and indirectly to the job role Shipping Agent


Duty Role

Description

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Manage Product Shipment Transaction for Pedigree and Serialization

Duty role to manage Product Shipment transaction.

Shipment Processing

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Shipping Agent


Inherited Roles

Shipping Agent

          Manage Product Shipment Transaction for Pedigree and Serialization

          Shipment Processing

                    FSCM Load Interface Administration

                    Item Inquiry



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Shipping Agent


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Shipping Agent.


Granted Role

Granted Role Description

Privilege

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Manage Product Shipment Transaction for Pedigree and Serialization

Duty role to manage Product Shipment transaction.

Add Product Shipment Transaction for Pedigree and Serialization

Create Pedigree for Pedigree and Serialization

Edit Product Shipment Transaction for Pedigree and Serialization

Print Pedigree for Pedigree and Serialization

Shipment Processing

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

Manage Shipment

Manage Shipment Note

Manage Shipment Web Service

Monitor Shipment Work Area

Pack Shipment

Print Shipping Reports

Process Shipment Request Web Service

Receive Manifest Response

Receive Shipment Request

Search Shipment Line Web Service

Send Manifest Request

Send Shipment Advice

Shipping Agent

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

Print Pick Slip Report


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Packing Unit Note

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

Role: Shipment Processing

Privilege: Manage Packing Unit Note (Data)

Resource: Packing Unit Note

Public Person

A Shipping Agent can choose public person for persons and assignments in their person and assignment security profile

Role: Shipment Processing

Privilege: Choose Public Person (Data)

Resource: Public Person

Shipment

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

Role: Shipment Processing

Privilege: Manage Shipment (Data)

Resource: Inventory Organization Parameter

Shipment Line Note

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

Role: Shipment Processing

Privilege: Manage Shipment Line Note (Data)

Resource: Shipment Line Note

Shipment Note

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

Role: Shipment Processing

Privilege: Manage Shipment Note (Data)

Resource: Shipment Note

Trading Community Org Address Email Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Shipping Agent can view trading community organization for all organizations in the enterprise

Role: Shipment Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Shipping Agent can view trading community person for all people in the enterprise

Role: Shipment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Shipment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Shipping Agent can view trading community person for all resources in the enterprise

Role: Shipment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Shipment Processing

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


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 job  role Shipping Agent


GRC Entitlement

Conflicting GRC Entitlement

Create Customer

Release Sales Order

Delete Receipts

Release Sales Order

Enter AR Invoice

Release Sales Order

Enter Customer Receipts

Release Sales Order

Enter Journal Entry

Release Sales Order

Item Costing

Release Sales Order

Ship Confirm Goods

Maintain Automatic Receipts

Release Sales Order

Post Journal Entry

Release Sales Order

Remittances

Release Sales Order

Reversing Receipts

Release Sales Order


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

Transfer  File

Privilege

Release Sales Order

Manage Shipment

Ship Confirm Goods

Manage Shipment


Job Role: Supply Chain Application Administrator

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


Duties

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


Duty Role

Description

Accounting Hub Administration

Configures the accounting hub for a source system.

Application Deployment Administration

Manages application instance configurations and enterprise applications.

Application Implementation Management

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

Application Registration

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

Application World Reference Administration

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

BI Applications Administrator

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Carrier Management

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

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

Contract Management Across All Contracts Web Service

Permits an application using the CRM application ID to manage contracts across all business units.

Cost Management Administration

Performs cost management application setups and administration.

Customer Account Inquiry

View customer account details.

Download data from Order Orchestration and Planning Data Collection Export

Allows to download file exported from order orchestration and planning.

Enterprise Structures Administration

Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

FSCM Load Interface Administration

Manages load interface file for import

Facility Schedule Management

Duty role for managing facility schedules.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Functional Setup Objects Provider

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

Functional Setups

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

Geography Administration

Grants privileges to set up geographies

Inventory ABC Analysis

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

Inventory Administration

Configures all setup-related activities for inventory management.

Item Inquiry

Queries and views items in the enterprise.

Item Management

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

Legal Entities Administration

Manages legal entities, legal reporting units and registrations.

Manage Pedigree and Serialization System Setup

Duty role to manage Pedigree and Serialization Setup Information.

Manage Serial Destination for Pedigree and Serialization

Duty role to manage Serial Destination.

Marketing Campaign Management

Manages secured marketing campaigns from planning to design and execution. Defines and maintains secured marketing treatments, lists, segments, and content.

Marketing Execution Management

Manages the execution of secured marketing campaigns. Manages secured marketing responses including response import and converting responses to sales leads and opportunities. Schedules and monitors processes to record response interactions and create trading community members from suspects.Manages the execution of secured marketing campaigns. Manages secured marketing responses including response import and converting responses to sales leads and opportunities. Schedules and monitors processes to record response interactions and create trading community members from suspects.

Negotiation Viewing

View the negotiation summary and details pages.

Opportunity Administration

Administers all aspects of the application, including some setup. This role is for opportunity administrators.

Orchestration Infrastructure Administration

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Order Orchestration Administration

Allows access to order orchestration or order promising setup tasks.

Order Promising Management

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

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Planning Administration

Configures and manages planning set up, data collection and order promising server processes.

Planning Collected Data Management

Manages data collection processes and verifies collected data.

Product Hub Administration

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

Product Model Administration

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

SOA Infra Designer

This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.

Sales Forecasting Delegated Management

Manages sales forecasts, sales forecast items, sales forecast adjustments, and sales forecast item adjustments. Additional duties include exporting forecast information and managing forecasts on behalf of other users.

Sales Lead Processing

Processes sales leads including managing, importing, and assigning sales lead activities.

Sales Lead Qualification

Qualifies sales leads to determine the sales readiness of the lead.

Sales Lead Qualification Supervision

Qualifies sales leads to determine the sales readiness of all the leads in your reporting hierarchy.

Shipping Administration

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

Supplier Profile Inquiry

View supplier profile information.

Supplier Profile Inquiry as Supplier

Views non-bank account related supplier profile information as a supplier.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Synchronize Product Lot for Pedigree and Serialization

Duty role to synchronize lot from the transactional system.

Synchronize Product for Pedigree and Serialization

Duty role to synchronize product from the transactional system.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Unit of Measure Management

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

Upload data for Order Orchestration and Planning Data Collection Import

Allows to upload data file to import collected data for order orchestration and planning.


Role Hierarchy

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


Inherited Roles

Supply Chain Application Administrator

          Application Implementation Administrator

                    Application Deployment Administration

                    Application Implementation Management

                    Application Registration

                    BI Applications Administrator

                    Functional Setup Objects Provider

          Application World Reference Administration

                              Attachments User

                                        CRM Stage Write

                              Attachments User

                                        CRM Stage Write

                              Contract Management Across All Contracts Web Service

                                        Item Inquiry

                                        Negotiation Viewing

                              Item Inquiry

                              Manage Subinventory and Locator

                                        Functional Setups

                                        Item Inquiry

                              Marketing Campaign Management

                              Marketing Execution Management

                              Opportunity Administration

                              Order Promising Management

                              Sales Lead Processing

                                        Sales Lead Qualification

                                        Sales Lead Qualification Supervision

                                        Trading Community Import Batch Management

                                        Trading Community Import Process Management

                              Sales Lead Qualification

                              Sales Lead Qualification Supervision

                              Supplier Profile Inquiry

                                        Payee Bank Account Management

                                                  FSCM Load Interface Administration

                                        Supplier Qualification Viewing

                              Supplier Profile Inquiry as Supplier

          Cost Management Administration

                    Functional Setups

          Download data from Order Orchestration and Planning Data Collection Export

          Enterprise Structures Administration

                    Accounting Hub Administration

                              Business Intelligence Consumer

                    Application World Reference Administration

                    Business Intelligence Consumer

                    Customer Account Inquiry

                    FSCM Load Interface Administration

                    Fixed Asset Inquiry

                              Customer Account Inquiry

                              Payables Invoice Inquiry

                    Functional Setups

                    Legal Entities Administration

                              Functional Setups

          FSCM Load Interface Administration

          Functional Setups

                              Item Inquiry

          Inventory Administration

                    Facility Schedule Management

                    Functional Setups

                    Inventory ABC Analysis

                              Functional Setups

                              Item Inquiry

                    Item Inquiry

                    Manage Subinventory and Locator

                              Functional Setups

                              Item Inquiry

                    Unit of Measure Management

                              Functional Setups

                              Item Inquiry

          Item Management

          Manage Pedigree and Serialization System Setup

          Manage Receiving Parameter

                    Functional Setups

                    Item Inquiry

          Manage Serial Destination for Pedigree and Serialization

          Orchestration Infrastructure Administration

                    Functional Setups

                                        Item Inquiry

                    Order Promising Management

                    Planning Administration

                    Planning Collected Data Management

                              Item Inquiry

          Orchestration Infrastructure Administration

                    Functional Setups

                                        Item Inquiry

                    Order Promising Management

                    Planning Administration

                    Planning Collected Data Management

                              Item Inquiry

          Order Orchestration Administration

                    Functional Setups

                                        Item Inquiry

                    Order Promising Management

                    Planning Administration

                    Planning Collected Data Management

                              Item Inquiry

          Product Configurator Manager

                    Configurator Reviewing

                    Item Inquiry

          Product Hub Administration

                    Product Model Administration

                              FSCM Load Interface Administration

                              Functional Setups

          Shipping Administration

                    Carrier Management

                    Functional Setups

                    Geography Administration

                    Item Inquiry

          Synchronize Product Lot for Pedigree and Serialization

          Synchronize Product for Pedigree and Serialization

          Unit of Measure Management

                    Functional Setups

                    Item Inquiry

          Upload data for Order Orchestration and Planning Data Collection Import

          Web Services Application Identity (SCM)

                    Attachments User

                              CRM Stage Write

                    Attachments User

                              CRM Stage Write

                    Contract Management Across All Contracts Web Service

                              Item Inquiry

                              Negotiation Viewing

                    Item Inquiry

                    Manage Subinventory and Locator

                              Functional Setups

                              Item Inquiry

                    Marketing Campaign Management

                    Marketing Execution Management

                    Opportunity Administration

                    Order Promising Management

                    Sales Lead Processing

                              Sales Lead Qualification

                              Sales Lead Qualification Supervision

                              Trading Community Import Batch Management

                              Trading Community Import Process Management

                    Sales Lead Qualification

                    Sales Lead Qualification Supervision

                    Supplier Profile Inquiry

                              Payee Bank Account Management

                                        FSCM Load Interface Administration

                              Supplier Qualification Viewing

                    Supplier Profile Inquiry as Supplier



Aggregate Privileges

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


Aggregate Privilege

Description

Manage Receiving Parameter

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


Privileges

Privileges granted to duties of the job role Supply Chain Application Administrator.


Granted Role

Granted Role Description

Privilege

Accounting Hub Administration

Configures the accounting hub for a source system.

Activate Subledger Journal Entry Rule Set Assignments

Create and Assign Subledger Standard Source

Define Subledger Application

Define Subledger Transaction Account Type

Import Subledger Balance for Supporting Reference

Manage All Application Profile Values

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Manage Subledger Account Rule

Manage Subledger Accounting Attribute

Manage Subledger Accounting Class Usage

Manage Subledger Accounting Existing Scope

Manage Subledger Accounting Method

Manage Subledger Accounting Option

Manage Subledger Application Transaction Object

Manage Subledger Description Rule

Manage Subledger Journal Entry Rule Set

Manage Subledger Journal Line Rule

Manage Subledger Mapping Set

Manage Subledger Mapping Set Value

Manage Subledger Standard Source

Manage Subledger Supporting Reference

Manage Subledger Transaction Account Definition

Purge Accounting Event Diagnostic Data

Review Subledger Account Rule

Review Subledger Accounting Attribute

Review Subledger Accounting Method

Review Subledger Accounting Option

Review Subledger Application

Review Subledger Description Rule

Review Subledger Journal Entry Rule Set

Review Subledger Journal Line Rule

Review Subledger Mapping Set

Review Subledger Standard Source

Review Subledger Supporting Reference

Review Subledger Transaction Account Definition

Review Subledger Transaction Account Type

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Update Subledger Application

Application Deployment Administration

Manages application instance configurations and enterprise applications.

Activate Optional Enterprise Application

Manage Application Instance

Manage Application Portlet Registration

Manage Database

Manage Deployed Domain

Manage Enterprise Environment

Review Topology Hierarchy

Setup and Maintain Applications

Application Implementation Administrator

Performs all Oracle Fusion Functional Setup Manager duties.

Customize Setup UI

Manage Comparison Processes

Manage Configuration Packages

Manage Setup Data Export and Import Processes

Perform Quick Setup

Setup and Maintain Applications

Submit Export Setup Data Process

Submit Import Setup Data Process

View Administration Link

Application Implementation Management

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

Configure Oracle Fusion Applications Offering

Gather Implementation Requirements

Manage Implementation Project

Review Applications Offering

Review Implementation Project Overview

Setup and Maintain Applications

Application Registration

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

Manage Cluster

Manage Composites

Manage Data Source

Manage Domain

Manage Enterprise Application

Manage Environment Type

Manage Logical Module

Manage Managed Server

Manage Middleware Component

Manage Module Type

Manage Pillar

Manage Provision Configuration

Manage Third Party Applications

Setup and Maintain Applications

View Topology Objects Overview

Application World Reference Administration

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

Carrier Management

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

Create Carrier

Manage Carrier Contacts

Manage Carrier Inbound Tracking

Manage Carrier Ship Methods

Manage Transit Time

Search Carrier

Update Carrier

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

View Configurator Extension Archives

View Configurator Model Structure

View Configurator Models

View Configurator Rules

View Configurator Supplemental Attributes

View Configurator UI Template Maps

View Configurator User Interfaces

View Configurator Workspaces

View Snapshots

Contract Management Across All Contracts Web Service

Permits an application using the CRM application ID to manage contracts across all business units.

Cancel Contract using Web Service

Close Contract by Web Service

Delete Contract

Delete Contract Documents

Delete Supporting Documents

Edit Contract by Web Service

Enable Buy Intent

Enable Full Access

Enable Sell Intent

Export Customer Account

Export Customer Account Contact

Export Customer Account Relationship

Hold Contract

Manage Contract Documents

Manage Supporting Documents

Search Customer Account Relationships

Search Customer Account Site

Search Purchase Agreement

Search Trading Community Organization

View Customer Account

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Purchase Agreement

View Purchase Order

Cost Management Administration

Performs cost management application setups and administration.

Approve Item Cost Profiles

Define Estimate Mappings

Define Planning Cost Components

Define Planning Cost Organizations

Maintain Cost Organization

Manage Cost Analysis Group

Manage Cost Analysis Mappings

Manage Cost Book

Manage Cost Component

Manage Cost Element

Manage Cost Element Groups

Manage Cost Organization

Manage Cost Profile

Manage Cost Valuation Structure

Manage Default Cost Profile

Manage Expense Pools

Manage Item Cost Profile

Manage Valuation Unit

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

Enterprise Structures Administration

Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

Assign Balancing Segment Values to Ledger

Assign Balancing Segment Values to Legal Entity

Assign Business Unit Business Function

Assign Legal Entity

Assign Oracle Fusion General Ledger Data Access Set Definition

Common Access Apps Stats Provider Service

Define Accounting Calendar

Define Chart of Accounts Mapping

Define Commitment Control Calendar

Define Conversion Rate Type

Define Ledger Set

Define Oracle Fusion General Ledger Data Access Set

Define Oracle Fusion General Ledger Statistical Unit Of Measure

Define Oracle Fusion General Ledger Suspense Account

Define Oracle Fusion General Ledger Transaction Calendar

Define Reporting Currency

Extract Ledger Setup Definitions

Load and Maintain Account Values and Hierarchies

Maintain Daily Conversion Rate

Maintain Segment Value Attributes

Manage Account Cross Validation Rules

Manage Accounting Configuration

Manage Accounting Flexfield Aliases

Manage Accounting Flexfields Segment Value Security Rules by Spreadsheet

Manage All Application Profile Values

Manage Application Data Security Policy

Manage Application Database Resource

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Manage Application Tree

Manage Application Tree Structure

Manage Applications Coexistence Configuration Setup

Manage Business Unit

Manage Business Unit Service Client Relationships

Manage Business Unit Service Provider Relationships

Manage Business Unit Set Assignment

Manage Close Monitor Setup

Manage Enterprise Structures Rapid Implementation

Manage Financial Application Lookups

Manage Intercompany Balancing Rule

Manage Intercompany Customer Supplier Mapping

Manage Intercompany Organization

Manage Intercompany Period Status

Manage Intercompany Receivables Assignment

Manage Intercompany System Option

Manage Intercompany Transaction Type

Manage Ledger Balancing Rule

Manage Legal Address

Manage Legal Authority

Manage Legal Jurisdiction

Manage Oracle Fusion General Ledger Account Combinations

Manage Secondary Ledger

Manage Subledger Accounting Option

Review and Submit Accounting Configuration

Run Balancing Segment Value Assignment Report

Run Calendar Validation Report

Run Chart of Accounts - Mapping Rules Report

Run Daily Rates Import and Calculation Program

Run Data Access Set Listing Report

Select Aggregation Options for Account Hierarchies

Specify Ledger Option

Sweep Incomplete Intercompany Transaction

View Accounting Calendar

View Accounting Configuration

View Accounting Flexfield Aliases

View Commitment Control Calendar

View Daily Conversion Rate

View Ledger Set

View Oracle Fusion General Ledger Data Access Set Definition

View Oracle Fusion General Ledger Transaction Calendar

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Facility Schedule Management

Duty role for managing facility schedules.

Manage Inventory Organization

Manage Item Organization

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Inquire Fixed Asset

Inquire Fixed Asset Transaction

Manage Fixed Asset Tracking

Submit Fixed Asset Trace Report

View Fixed Asset Books

View Project Asset Details

Functional Setup Objects Provider

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

Manage Application Store

Manage Business Process

Manage Feature

Manage Logical Entity

Manage Oracle Fusion Application Offerings and Functional Areas

Manage Quick Setup

Manage Solution Bundles

Manage Task List

Setup and Maintain Applications

Functional Setups

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

Geography Administration

Grants privileges to set up geographies

Export Import Territory Geography

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Run CRM Export Process

Run File Import Scheduler

Set Up CRM Objects for Export

Set Up File Import Activity

Inventory ABC Analysis

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

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Consumption Rule

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Inventory Transaction Sources and Types

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Location

Manage Material Planner

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Mass Create Locations

Item Inquiry

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

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Legal Entities Administration

Manages legal entities, legal reporting units and registrations.

Manage Legal Address

Manage Legal Authority

Manage Legal Entity

Manage Legal Entity Contact Information

Manage Legal Entity Deduction Records

Manage Legal Entity Financial Information

Manage Legal Entity HCM Information

Manage Legal Entity Intercompany Exception

Manage Legal Entity Primary Ledger

Manage Legal Entity Registration

Manage Legal Entity for Associated Business Entity

Manage Legal Jurisdiction

Manage Legal Reporting Unit

Manage Legal Reporting Unit Contact Information

Manage Legal Reporting Unit Deduction Records

Manage Legal Reporting Unit Financial Information

Manage Legal Reporting Unit Registration

Manage Legal Reporting Unit Workforce Information

Manage Legal Reporting Unit for Associated Balancing Segment

Mass Create Legal Entity HCM Information

Search Legal Entity

Search Legal Reporting Unit

Manage Pedigree and Serialization System Setup

Duty role to manage Pedigree and Serialization Setup Information.

Create Location for Pedigree and Serialization

Create Serial Type Group for Pedigree and Serialization

Delete Location for Pedigree and Serialization

Delete Serial Type Group for Pedigree and Serialization

Delete Serial Type for Pedigree and Serialization

Edit Location for Pedigree and Serialization

Edit Lookup for Pedigree and Serialization

Edit Pedigree and Serialization System Parameter

Edit Serial Type Group for Pedigree and Serialization

Edit Serial Type for Pedigree and Serialization

Manage Serial Destination for Pedigree and Serialization

Duty role to manage Serial Destination.

Create Serial Destination for Pedigree and Serialization

Delete Serial Destination for Pedigree and Serialization

Edit Serial Destination for Pedigree and Serialization

View Serial Destination for Pedigree and Serialization

Marketing Campaign Management

Manages secured marketing campaigns from planning to design and execution. Defines and maintains secured marketing treatments, lists, segments, and content.

Create Marketing Campaign

Create Marketing List

Create Marketing Treatment

Define Marketing Campaign Communication Plan

Define Marketing Campaign Contact Planning Rules

Delete Marketing Campaign

Delete Marketing List

Delete Marketing Treatment

Establish Marketing Campaign Measurement Criteria

Establish Marketing Contact Planning Strategies

Establish Marketing Segmentation Strategies

Establish Overall Marketing Measurement Criteria

Manage Campaigns Work Area

Manage Marketing Application Task

Manage Marketing Campaign

Manage Marketing Content for Treatments

Manage Marketing Dialog

Manage Marketing Import

Manage Marketing List

Manage Marketing Segment

Manage Marketing Segment Integration

Manage Marketing Source Code

Manage Marketing Stage

Manage Marketing Stage Execution

Manage Marketing Treatment

Manage Treatments Work Area

Run Marketing Campaign Scheduler

Run Marketing Supplier Capacity Reset Scheduler

Run Postregistration E-mail Scheduler

Update Marketing Campaign

Update Marketing List

Update Marketing Treatment

View Marketing Campaign

View Marketing List

View Marketing Promotion

View Marketing Segment

View Marketing Treatment

View Sales Catalog

Marketing Execution Management

Manages the execution of secured marketing campaigns. Manages secured marketing responses including response import and converting responses to sales leads and opportunities. Schedules and monitors processes to record response interactions and create trading community members from suspects.Manages the execution of secured marketing campaigns. Manages secured marketing responses including response import and converting responses to sales leads and opportunities. Schedules and monitors processes to record response interactions and create trading community members from suspects.

Convert Marketing Response

Create Marketing Response

Delete Marketing Response

Manage Direct Mail Marketing Campaign Execution

Manage Direct Mail Marketing Campaign Results

Manage Marketing Campaign E-Mail Delivery

Manage Marketing Import

Manage Marketing Response

Run Marketing Campaign Interaction History Scheduler

Run Marketing Campaign Suspect Synchronization Scheduler

Update Marketing Response

View Marketing Campaign

View Marketing Response

View Sales Campaign

Negotiation Viewing

View the negotiation summary and details pages.

Create Supplier Negotiation Online Message

Reply Supplier Negotiation Online Message

Search Supplier Negotiation

View Contract Terms

View Supplier Negotiation

View Supplier Negotiation Online Message

Opportunity Administration

Administers all aspects of the application, including some setup. This role is for opportunity administrators.

Assign Opportunity

Assign Opportunity Batch

Close Opportunity

Create Opportunity

Delete Opportunity

Delete Opportunity Revenue

Manage Business Units for Leads and Opportunities

Manage Manual Assigned Territories

Manage Opportunity Assessments

Manage Opportunity Bulk Import

Manage Opportunity Competitors

Manage Opportunity Currency Reevaluation

Manage Opportunity Forecast

Manage Opportunity Group Space

Manage Opportunity Historical Snapshots

Manage Opportunity Leads

Manage Opportunity Nonrevenue Credits

Manage Opportunity References

Manage Opportunity Reports

Manage Opportunity Revenue

Manage Opportunity Revenue Credits

Manage Opportunity Revenue Recommendations

Manage Opportunity Revenue Recurrences

Manage Opportunity Sales Account

Manage Opportunity Sales Method

Manage Opportunity Sources

Manage Opportunity Work Area

Mass Update Opportunity

Run Purge Batch Assignment Information Process

Set Up Opportunity

View Opportunity

View Opportunity Appointments

View Opportunity Competitors

View Opportunity Contacts

View Opportunity Group Space

View Opportunity Interactions

View Opportunity Leads

View Opportunity Nonrevenue Credits

View Opportunity Notes

View Opportunity References

View Opportunity Revenue

View Opportunity Revenue Credits

View Opportunity Revenue Recurrences

View Opportunity Sales Coach

View Opportunity Similar Opportunities

View Opportunity Sources

View Opportunity Tasks

View Opportunity Team

View Reports and Analytics Accordion

Orchestration Infrastructure Administration

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Administer Orchestration Infrastructure Jeopardy Threshold Definition

Administer Orchestration Infrastructure Web Service Sourcing Rule

Deploy Orchestration Infrastructure Process

Generate Orchestration Infrastructure Change Constraint Definition Package

Import Trading Community Person

Manage My Application Profile Values

Manage Orchestration Generic Web Service

Manage Orchestration Infrastructure Change Constraint Definition

Manage Orchestration Infrastructure Change Constraint Definition Objects

Manage Orchestration Infrastructure External Interface Connector

Manage Orchestration Infrastructure External Interface Data Value Map

Manage Orchestration Infrastructure External Interface Routing Rule

Manage Orchestration Infrastructure External Interface Transformation Style Sheet

Manage Orchestration Infrastructure Hold Code Definition

Manage Orchestration Infrastructure Jeopardy Priorities

Manage Orchestration Infrastructure Order Attributes That Identify Change

Manage Orchestration Infrastructure Process Definition

Manage Orchestration Infrastructure Source Systems

Manage Orchestration Infrastructure Status Conditions

Manage Orchestration Infrastructure Status Definition Values

Manage Orchestration Infrastructure Task Types

Manage Source System Descriptive Flexfields

Manage Supply Chain Financial Orchestration Qualifiers

Manage Supply Chain Financial Orchestration System Options

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Original System Mapping

Manage Trading Community Source System Lookups

Mark Orchestration Infrastructure Messages as Inactive

View Orchestration Infrastructure Messages

View Supply Chain Financial Orchestration Qualifiers

View Supply Chain Financial Orchestration System Options

Order Orchestration Administration

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold Definition

Administer Web Service Sourcing Rule

Deploy Orchestration Process

Generate Bucket Sets for Business Rules

Generate Change Constraint Definition Package

Import Trading Community Person

Manage Change Constraint Definition

Manage Change Constraint Definition Objects

Manage Jeopardy Priorities

Manage My Application Profile Values

Manage Orchestration Business Event Trigger Points

Manage Orchestration Generic Web Service

Manage Orchestration Process Assignment Rule

Manage Orchestration Process Definition

Manage Orchestration Source Systems

Manage Orchestration Task Types

Manage Order Attributes That Identify Change

Manage Order Orchestration Data Collection Processes

Manage Order Orchestration External Interface Routing Rule

Manage Order Orchestration External Interface Transformation Style Sheet

Manage Order Orchestration Hold Code Definition

Manage Post Transformation Defaulting Rules

Manage Pre Transformation Defaulting Rules

Manage Product Transformation Rules

Manage Source System Descriptive Flexfields

Manage Status Conditions

Manage Status Definition Values

Manage Supply Chain Financial Orchestration Qualifiers

Manage Supply Chain Financial Orchestration System Options

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Original System Mapping

Manage Trading Community Source System Lookups

Publish Extensible Flexfield Attributes

Purge Orchestration Order Recent Objects

Purge Orchestration Order Recent User Requests

Review Orchestration Collected Data

View Supply Chain Financial Orchestration Qualifiers

View Supply Chain Financial Orchestration System Options

Order Promising Management

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

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Manage Planning Supply Shipment Sets

Schedule Fulfillment Line

View Available-to-Promise  Rule

View Planning Allocation Rule

View Planning Sourcing Rule

View Planning Supply Availability

View Planning Supply Availability Details

View Planning Supply Availability Options

View Supply Allocation Report

View Supply Availability Report

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Planning Administration

Configures and manages planning set up, data collection and order promising server processes.

Export Customer Account

Manage Material Planner

Manage My Application Profile Values

Manage Order Promising Data Collection

Manage Planning Instance

Manage Planning Sourcing

Manage Planning Sourcing Assignment

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Search Customer Account Site

Search Trading Community Organization

View Customer Account

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

Planning Collected Data Management

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.

Create Item Based Configurator Model

Create Supplemental Configurator Model

Delete Configurator Model

Edit Configurator Model Information

Edit Configurator UI Template Information

Edit Configurator UI Template Map Information

Force Unlock Configurator Draft

Manage Configurator Extension Archives

Manage Configurator Model Structure

Manage Configurator Rules

Manage Configurator Supplemental Attributes

Manage Configurator UI Template Maps

Manage Configurator UI Templates

Manage Configurator User Interfaces

Manage Configurator Workspace

Manage Snapshots

Release Configurator Workspace

Revert Draft Model to Version

Set Up Configurator Modeling Environment

Set Up Configurator Run Time

Test Configurator Model

Test Configurator Workspace

Product Hub Administration

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

Import Item

Import Trading Community Person

Manage Audit Policies

Manage File Import and Export

Manage Item Catalog Category Mapping

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Rule Set

Manage Item Source System

Manage Source System Descriptive Flexfields

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Source System Lookups

View Audit History

Product Model Administration

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

Browse Item

Import Item

Manage File Import and Export

Manage Item Attribute Control

Manage Item Catalog

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Child Value Set

Manage Item Class

Manage Item Default Functional Area

Manage Item Keyword Search Attribute

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Sales Forecasting Delegated Management

Manages sales forecasts, sales forecast items, sales forecast adjustments, and sales forecast item adjustments. Additional duties include exporting forecast information and managing forecasts on behalf of other users.

Edit Sales Forecast Items

Export Sales Forecast Participant

Manage Sales Forecast Adjustments

Manage Sales Forecast Item Adjustments

Manage Sales Forecast Participant

Run Copy Prior Forecast Process

Run Distribute Totals Process

Run Recalculate Totals Process

Run Reject or Withdraw Process

View Sales Forecast Item Adjustments

View Sales Forecast Participant

View Sales Forecast Participant For Self

Sales Lead Processing

Processes sales leads including managing, importing, and assigning sales lead activities.

Create Sales Lead

Delete Sales Lead

Export Sales Lead

Import Sales Lead

Manage Lead Processing Work Area

Manage Lead Qualification Work Area

Manage Sales Lead

Manage Sales Lead Processing

Qualify Sales Lead

Run File Import Scheduler

Run Lead Processing Scheduler

Set Up File Import Activity

Set Up File Import Object and Mapping

Update Sales Lead

View Sales Lead

Sales Lead Qualification

Qualifies sales leads to determine the sales readiness of the lead.

Create Sales Lead

Identify Sales Lead

Manage Lead Qualification Work Area

Manage Sales Lead

Qualify Sales Lead

Update Sales Lead

View Sales Lead

Sales Lead Qualification Supervision

Qualifies sales leads to determine the sales readiness of all the leads in your reporting hierarchy.

Create Sales Lead

Identify Sales Lead

Manage Lead Qualification Work Area

Manage Sales Lead

Qualify Sales Lead

Update Sales Lead

View Sales Lead

Shipping Administration

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

Manage Packing Unit Item Assignment

Manage Pick Sequence Rule

Manage Pick Wave Release Rule

Manage Ship Confirm Rule

Manage Shipping Cost Type

Manage Shipping Exception

Manage Shipping Organization Parameter

Manage Trading Community Zone for Shipping

Manage Trading Community Zones

Manage Transit Time

Manage Transportation Schedule

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

View Location of Final Discharge

View Party Fiscal Classification

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Profile Inquiry as Supplier

Views non-bank account related supplier profile information as a supplier.

View Location of Final Discharge

View Party Fiscal Classification

View Supplier Address as Supplier

View Supplier Business Classification as Supplier

View Supplier Contact Change Request

View Supplier Contact User Account as Supplier

View Supplier Contact as Supplier

View Supplier Products and Services Categories as Supplier

View Supplier Profile as Supplier

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Search Supplier Qualification

View Supplier Assessment

View Supplier Qualification

View Supplier Qualification Initiative

View Supplier Qualification Question

Supply Chain Application Administrator

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

Convert Currency by Service

Customize Help Topics

Customize Innovation Management UI

Customize SCM UI

Define Accounting Calendar

Extract Ledger Setup Definitions

Import Trading Community Person

Maintain Documentation and Accounting Rules

Maintain Reports and Analytics Region

Maintain Supply Chain Financial Orchestration Flow

Maintain Transfer Pricing Rules

Manage All Application Profile Values

Manage Application Attachment Category

Manage Application Attachment Entity

Manage Application Common Lookup

Manage Application Data Security Policy

Manage Application Database Resource

Manage Application Document Sequence

Manage Application Document Sequence Category

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Manage Application Menu Customization

Manage Application Message

Manage Application Profile Category

Manage Application Profile Option

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Manage Application Set-Enabled Lookup

Manage Application Taxonomy

Manage Application Tree

Manage Application Tree Label

Manage Application Tree Structure

Manage Audit Policies

Manage Documentation and Accounting Rules

Manage My Application Profile Values

Manage Orchestration Generic Web Service

Manage Profit Center Business Unit to Party Relationship

Manage Scheduled Job Definition

Manage Source System Descriptive Flexfields

Manage Supply Chain Financial Orchestration Flow

Manage Supply Chain Financial Orchestration Qualifiers

Manage Supply Chain Financial Orchestration System Options

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Original System Mapping

Manage Trading Community Source System Lookups

Manage Transfer Pricing Rules

Obsolete: Maintain Buy and Sell Terms

Obsolete: Manage Buy and Sell Terms

Obsolete: View Buy and Sell Terms

Run Calendar Validation Report

Search Customer Account Site

Set Watchlist Options

Setup Product Innovation

View Accounting Calendar

View Administration Link

View Audit History

View Customer Account Site

View Customer Account Site Use

View Documentation and Accounting Rules

View Profit Center Business Unit to Party Relationship

View Supply Chain Financial Orchestration Flow

View Supply Chain Financial Orchestration Qualifiers

View Supply Chain Financial Orchestration System Options

View Trading Partner Item

View Transfer Pricing Rules

Synchronize Product Lot for Pedigree and Serialization

Duty role to synchronize lot from the transactional system.

Perform Product Lot Synchronization for Pedigree and Serialization

Synchronize Product for Pedigree and Serialization

Duty role to synchronize product from the transactional system.

Perform Product Synchronization for Pedigree and Serialization

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Unit of Measure Management

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

Manage Unit of Measure

Manage Units of Measure Profiles

Manage Units of Measure for Interclass Conversion

Manage Units of Measure for Intraclass Conversion

Review Unit of Measure Conversion

Web Services Application Identity (SCM)

Identifies roles with elevated access aimed at developers to help achieve code based access control that is beyond the access of the current operator to manage applications using the service oriented architecture technology stack.

Access Financial Orchestration Process Services

Check Item Reference for Deletion by Web Service

Check Item on Procurement Document for Delete by Web Service

Convert Currency by Service

Create Cost Distributions

Create Payables Invoice by Web Service

Create Task Layer Service

Customize Sales Forecasting Management UI

Define Sales Forecast

Enter Trading Community Organization Information

Enter Trading Community Person

Export Customer Account

Export Customer Account Contact

Export Customer Account Relationship

Export Trading Community Organization Relationship

Export Trading Community Person Relationship

Get Drop Ship Requisition BU

Get Financial Orchestration Flow for Costing

Get Invoice Status for Inter Organization Transactions

Import Approved Requisition

Import Requisition

Manage Contract Item Deletion

Manage Cost Period

Manage HCM Data Role

Manage Inventory Consumption Rule

Manage Inventory Reservation Web Service

Manage Item Class

Manage Item Transaction Defaults

Manage Orchestration Generic Web Service

Manage Orchestration Order Activity Interface Web Service

Manage Orchestration Order Fulfillment Interface Web Service

Manage Orchestration Order Modification

Manage Orchestration Order Receiving Interface Web Service

Manage Orchestration Order Shipping Interface Web Service

Manage Orchestration Order Template Interface Web Service

Manage Orchestration Order Workbench Web Service

Manage Order Details Web Service

Manage Order Orchestration Composite Generator Service

Manage Order Orchestration Decomposition Web Service

Manage Order Orchestration Setup Web Service

Manage Payables Financials Option

Manage Payment Terms

Manage Product Eligibility Rules

Manage Product Groups

Manage Receiving Receipt Advice Web Service

Manage Subinventory and Locator

Manage Unit of Measure

Manage Users

Process Shipment Request Web Service

Provide Inbound Shipment Details Web Service

Provide Inventory Completed Transaction Details Web Service

Provide Item Cost

Provide Receipt Details Web Service

Provide Receiving Transaction Details Web Service

Provide Trade Events Interface Service

Release Paused Tasks External Web Service

Run CRM Export Process

Run HCM Transaction Management Notification Duplicate Service

Run Sales Forecast Jobs

Search Customer Account Relationships

Search Customer Account Site

Search Shipment Line Web Service

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

Search Trading Community Organization Relationship

Search Trading Community Person

Search Trading Community Person Additional Identifier

Search Trading Community Person Additional Name

Search Trading Community Person Address

Search Trading Community Person Classification

Search Trading Community Person Contact Point

Search Trading Community Person Relationship

Set Up CRM Objects for Export

Set Up Sales Competitor

Set Up Sales Note

Set Up Sales Resource Organization

Set Up Sales Task

Submit AutoInvoice Web Service

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager Web Service

Transfer Financial Orchestration Task Layer Status

Update Trading Community Organization

Update Trading Community Person

Use LDAP Request Service

Use People Core Maintain LDAP Data Service

Use User Details Service

View Administration Link

View Customer Account

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Sales Forecast for Subordinates

View Scanned Payables Invoices

View Supply Chain Financial Orchestration System Options

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Relationship

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

View Trading Community Person

View Trading Community Person Additional Identifier

View Trading Community Person Additional Name

View Trading Community Person Address

View Trading Community Person Address Use

View Trading Community Person Classification Code Assignment

View Trading Community Person Contact Points

View Trading Community Person Contact Preference

View Trading Community Person Relationship

View Trading Community Person Source System Mapping

View Trading Community Person Usage Assignment


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Supply Chain Application Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

Role: Inventory ABC Analysis

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate

Role: Inventory ABC Analysis

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

Role: Inventory ABC Analysis

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Activity

A Supply Chain Application Administrator can view activity for all activities in the enterprise

Role: Contract Management Across All Contracts Web Service

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Supply Chain Application Administrator can read application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Contract Management Across All Contracts Web Service

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier categories from supplier, miscellaneous, and to supplier

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier qualification model category including internal to supplier qualification

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier qualification question categories including internal to supplier qualification, miscellaneous, to internal responder, and to supplier

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

A Supply Chain Application Administrator can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Web Services Application Identity (SCM)

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

A Supply Chain Application Administrator can delete application attachment for all miscelleneous category attachments data

Role: Geography Administration

Privilege: Delete Application Attachment

Resource: Application Attachment Category

Role: Sales Lead Processing

Privilege: Delete Application Attachment

Resource: Application Attachment Category

A Supply Chain Application Administrator can read application attachment for all miscelleneous category attachments data

Role: Geography Administration

Privilege: Read Application Attachment

Resource: Application Attachment Category

Role: Sales Lead Processing

Privilege: Read Application Attachment

Resource: Application Attachment Category

A Supply Chain Application Administrator can update application attachment for all miscelleneous category attachments data

Role: Geography Administration

Privilege: Update Application Attachment

Resource: Application Attachment Category

Role: Sales Lead Processing

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Objects

A Supply Chain Application Administrator can manage application objects for all customer relationship management application objects

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Supply Chain Application Administrator can manage application objects for all financial supply chain manufacturing application objects

Role: Enterprise Structures Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Supply Chain Application Administrator can manage application objects for all value chain planning application objects

Role: Planning Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Supply Chain Application Administrator can manage application objects for the item classes they have access to

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Supply Chain Application Administrator can manage application objects for the items they have access to in item and inventory organizations

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Classification Code File Import Activity

A Supply Chain Application Administrator can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

A Supply Chain Application Administrator can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

A Supply Chain Application Administrator can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Consumer File Import Activity

A Supply Chain Application Administrator can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

A Supply Chain Application Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Mapping

Consumer File Import Object

A Supply Chain Application Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

A Supply Chain Application Administrator can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Activity

Contact File Import Mapping

A Supply Chain Application Administrator can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Mapping

Contact File Import Object

A Supply Chain Application Administrator can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Contract

A Supply Chain Application Administrator can manage contract for all business units

Role: Contract Management Across All Contracts Web Service

Privilege: Manage Contract (Data)

Resource: Contract

Contract Note

A Supply Chain Application Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Management Across All Contracts Web Service

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Cost Analysis Mapping

A Supply Chain Application Administrator can manage cost analysis mappings for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

Cost Component

A Supply Chain Application Administrator can manage cost components for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

Cost Element

A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Cost Estimate Mapping

A Supply Chain Application Administrator can manage estimate mappings for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Estimate Mappings (Data)

Resource: Reference Data Set

Cost Organization

A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Role: Cost Management Administration

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Cost Profile

A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

A Supply Chain Application Administrator can view cost profile for the reference data sets they administer

Role: Cost Management Administration

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Valuation Structure

A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Role: Cost Management Administration

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Country Structure File Import Activity

A Supply Chain Application Administrator can view country structure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration

Privilege: View Country Structure File Import Activity Object Type (Data)

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Supply Chain Application Administrator can view country structure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration

Privilege: View Country Structure File Import Mapping Object Type (Data)

Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Supply Chain Application Administrator can view country structure file import object type for all country structure file import objects of object type country structure

Role: Geography Administration

Privilege: View Country Structure File Import Object Type (Data)

Resource: Country Structure File Import Object

Customer File Import Activity

A Supply Chain Application Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Activity

Customer File Import Mapping

A Supply Chain Application Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Mapping

Customer File Import Object

A Supply Chain Application Administrator can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

File Export Batch

A Supply Chain Application Administrator can view file export batch for all export batches

Role: Geography Administration

Privilege: View File Export Batch (Data)

Resource: File Export Batch

Role: Web Services Application Identity (SCM)

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Supply Chain Application Administrator can manage export unit test for all export unit test objects

Role: Geography Administration

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Role: Web Services Application Identity (SCM)

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Fixed Asset

A Supply Chain Application Administrator can submit fixed assets reports in the asset books that they are authorized to access

Role: Fixed Asset Inquiry

Privilege: Submit Fixed Assets Reports

Resource: Fixed Asset Book

Geography File Import Activity

A Supply Chain Application Administrator can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration

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

Resource: Geography File Import Activity

Geography File Import Mapping

A Supply Chain Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration

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

Resource: Geography File Import Mapping

Geography File Import Object

A Supply Chain Application Administrator can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

Group Customer File Import Activity

A Supply Chain Application Administrator can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

A Supply Chain Application Administrator can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Mapping

Group Customer File Import Object

A Supply Chain Application Administrator can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Object

Hierarchy File Import Activity

A Supply Chain Application Administrator can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

A Supply Chain Application Administrator can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

A Supply Chain Application Administrator can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

A Supply Chain Application Administrator can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

A Supply Chain Application Administrator can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

A Supply Chain Application Administrator can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Object

Interorganization Parameter

A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Role: Inventory Administration

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Role: Inventory Administration

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Consumption Rule

A Supply Chain Application Administrator can manage inventory consumption rule for the inventory organizations in which they can operate

Role: Inventory Administration

Privilege: Manage Inventory Consumption Rule (Data)

Resource: Inventory Organization Parameter

Role: Web Services Application Identity (SCM)

Privilege: Manage Inventory Consumption Rule (Data)

Resource: Inventory Consumption Rule

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Role: Inventory Administration

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Role: Inventory Administration

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Item

A Supply Chain Application Administrator can create item class item for the item classes they have access to

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Item Cost Profile

A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Role: Cost Management Administration

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Item Lot And Serial Attributes Mapping

A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Role: Inventory Administration

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

Resource: Inventory Organization Parameter

Legal Entity File Import Activity

A Supply Chain Application Administrator can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

A Supply Chain Application Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

A Supply Chain Application Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Object

Location

A Supply Chain Application Administrator can choose location for all locations in the enterprise

Role: Inventory Administration

Privilege: Choose Location (Data)

Resource: Location

A Supply Chain Application Administrator can choose location for locations in their location security profile

Role: Inventory Administration

Privilege: Choose Location (Data)

Resource: Location

A Supply Chain Application Administrator can manage location for all locations in the enterprise

Role: Inventory Administration

Privilege: Manage Location (Data)

Resource: Location

A Supply Chain Application Administrator can manage location for all reference data sets in the enterprise

Role: Inventory Administration

Privilege: Manage Location (Data)

Resource: Location

A Supply Chain Application Administrator can manage location for locations in their location security profile

Role: Inventory Administration

Privilege: Manage Location (Data)

Resource: Location

Marketing Campaign

A Supply Chain Application Administrator can delete marketing campaign for all marketing campaigns in draft or scheduled execution status where they are a manager in the management hierarchy of the owner of the marketing campaign

Role: Marketing Campaign Management

Privilege: Delete Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can delete marketing campaign for all marketing campaigns in draft or scheduled execution status where they are the owner of the marketing campaign

Role: Marketing Campaign Management

Privilege: Delete Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can delete marketing campaign member where they are the owner of the marketing campaign

Role: Marketing Execution Management

Privilege: Delete Marketing Campaign Member (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can delete marketing campaign where they are a manager in the management hierarchy of the owner of the marketing campaign

Role: Marketing Execution Management

Privilege: Delete Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can delete marketing campaign where they are the owner of the marketing campaign

Role: Marketing Execution Management

Privilege: Delete Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign activation where they are a manager in the management hierarchy of the owner of the marketing campaign

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign Activation (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign activation where they are the owner of the marketing campaign

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign Activation (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign dialog status where they are the owner of the marketing campaign

Role: Marketing Execution Management

Privilege: Update Marketing Campaign Dialog Status (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign member where they are the owner of the marketing campaign

Role: Marketing Execution Management

Privilege: Update Marketing Campaign Member (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign where they are a manager in the management hierarchy of a resource in the marketing campaign team with full access

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign where they are a resource in the marketing campaign team

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can update marketing campaign where they are the owner of the marketing campaign

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign (Data)

Resource: Marketing Campaign

A Supply Chain Application Administrator can view marketing campaign for all resource organizations and child resource organizations for which they are authorized

Role: Marketing Campaign Management

Privilege: View Marketing Campaign (Data)

Resource: Marketing Campaign

Role: Marketing Execution Management

Privilege: View Marketing Campaign (Data)

Resource: Marketing Campaign

Marketing Campaign Note

A Supply Chain Application Administrator can delete marketing campaign note where they are the author of the marketing campaign note

Role: Marketing Campaign Management

Privilege: Delete Marketing Campaign Note (Data)

Resource: Marketing Campaign Note

A Supply Chain Application Administrator can update marketing campaign note where they are the author of the marketing campaign note

Role: Marketing Campaign Management

Privilege: Update Marketing Campaign Note (Data)

Resource: Marketing Campaign Note

A Supply Chain Application Administrator can view marketing campaign note for all internal marketing campaign notes in the enterprise

Role: Marketing Campaign Management

Privilege: View Marketing Campaign Note (Data)

Resource: Marketing Campaign Note

A Supply Chain Application Administrator can view marketing campaign note for all marketing campaign notes with private visibility where they are the author of the marketing campaign note

Role: Marketing Campaign Management

Privilege: View Marketing Campaign Note (Data)

Resource: Marketing Campaign Note

Marketing List

A Supply Chain Application Administrator can delete marketing list where they are the owner of the marketing list

Role: Marketing Campaign Management

Privilege: Delete Marketing List (Data)

Resource: Marketing List

A Supply Chain Application Administrator can update marketing list where i am on the team associated to the marketing list

Role: Marketing Campaign Management

Privilege: Update Marketing List (Data)

Resource: Marketing List

A Supply Chain Application Administrator can update marketing list where they are a manager in the management hierarchy of the owner of the marketing list

Role: Marketing Campaign Management

Privilege: Update Marketing List (Data)

Resource: Marketing List

A Supply Chain Application Administrator can update marketing list where they are the owner of the marketing list

Role: Marketing Campaign Management

Privilege: Update Marketing List (Data)

Resource: Marketing List

Marketing Response Note

A Supply Chain Application Administrator can delete marketing response note where they are the author of the marketing response note

Role: Marketing Execution Management

Privilege: Delete Marketing Response Note (Data)

Resource: Marketing Response Note

A Supply Chain Application Administrator can update marketing response note where they are the author of the marketing response note

Role: Marketing Execution Management

Privilege: Update Marketing Response Note (Data)

Resource: Marketing Response Note

A Supply Chain Application Administrator can view marketing response note for all internal marketing response notes in the enterprise

Role: Marketing Execution Management

Privilege: View Marketing Response Note (Data)

Resource: Marketing Response Note

A Supply Chain Application Administrator can view marketing response note for all marketing response notes with private visibility where they are the author of the marketing response note

Role: Marketing Execution Management

Privilege: View Marketing Response Note (Data)

Resource: Marketing Response Note

Marketing Treatment

A Supply Chain Application Administrator can delete marketing treatment where they are the owner of the marketing treatment

Role: Marketing Campaign Management

Privilege: Delete Marketing Treatment (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment activation where they are a manager in the management hierarchy of the owner of the marketing treatment

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment Activation (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment activation where they are a resource in the marketing treatment team

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment Activation (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment lock where they are a manager in the management hierarchy of the owner of the marketing treatment

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment Lock (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment lock where they are a resource in the marketing treatment team

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment Lock (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment where they are a resource in the marketing treatment team

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment (Data)

Resource: Marketing Treatment

A Supply Chain Application Administrator can update marketing treatment where they are the owner of the marketing treatment

Role: Marketing Campaign Management

Privilege: Update Marketing Treatment (Data)

Resource: Marketing Treatment

Marketing Treatment E-Mail Footer

A Supply Chain Application Administrator can view marketing treatment unrestricted e-mail footer for all marketing treatment e-mail footers marked as unrestricted visibility in the enterprise

Role: Marketing Campaign Management

Privilege: View Marketing Treatment Unrestricted E-Mail Footer (Data)

Resource: Marketing Treatment E-Mail Footer

Opportunity

A Supply Chain Application Administrator can manage opportunity general profile for all opportunities in the business units that they are authorized within

Role: Opportunity Administration

Privilege: Manage Opportunity General Profile (Data)

Resource: Opportunity

A Supply Chain Application Administrator can manage opportunity restricted profile for all opportunities in the business units that they are authorized within

Role: Opportunity Administration

Privilege: Manage Opportunity Restricted Profile (Data)

Resource: Opportunity