Oracle® Product Value Chain Cloud 


Security Reference for Product Information Management and Cost Management

This guide also applies to on-premise implementations

Release 8

Part Number E50995-03



Title and Copyright Information


Oracle Product Value Chain Cloud

Security Reference for Product Information Management and Cost Management


Release 8

Part Number E50995-03


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


Authors: Mahesh Sabapathy, Nigel Smith


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


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


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


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


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Contents


Preface

Introduction

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Cost Accountant

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Inventory Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Job Role: Product Data Steward

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Design Engineer

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Product Design Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Product Management VP

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Product Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Product Portfolio Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Supplier Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Supplier Product Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Supply Chain Integration Specialist

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Warehouse Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Warehouse Operator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Data Role Templates

Unassigned Duties



Preface

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


Oracle Fusion Applications Help

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


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


Oracle Fusion Applications Guides

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


Guides are designed for specific audiences:

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


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

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

Functional Setup Manager User's Guide

Implementors

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

Technical Guides

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

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


Note: Limited content applicable to Oracle Cloud implementations.


For other guides, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation.


Other Information Sources


My Oracle Support

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

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


Oracle Enterprise Repository for Oracle Fusion Applications

Oracle Enterprise Repository for Oracle Fusion Applications provides details on service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes.


In Oracle Fusion Applications, you can use Oracle Enterprise Repository at http://fusionappsoer.oracle.com for:



Documentation Accessibility

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


Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle Fusion Applications Help and guides. Please send your suggestions to oracle_fusion_applications_help_ww_grp@oracle.com. You can use Send Feedback to Oracle from the Settings and Actions menu in Oracle Fusion Applications Help.


Introduction

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


Security Reference Implementation

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


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


For a mapping of duties and privileges to roles across all offerings, see Document ID 1459828.1 on My Oracle Support.


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


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


How to Use this Security Reference Manual

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


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


Note:

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


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


Tip:

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


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


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


Important:

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




Offering: Product Management

Configure how you create and manage items, catalogs and related processes, as well as the structures to support receipt accounting for purchased items, cost accounting for financial reporting, and product profitability management.


This manual describes the security reference implementation for the Product 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).


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

Duties assigned directly and indirectly to the abstract role Contingent Worker


Duty Role

Description

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Business Intelligence Consumer Duty

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Calendar Time Entry Worker Duty

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

Chinese Accounts View Duty

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

Create Social Group Duty

Creates social groups.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty

Creates and updates expense items and expense reports.

FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty

Grants access to the FUSE directory page.

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

FUSE Time Access Duty

Grants access to the FUSE Time page.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker - inherited by Worker

HCM Information Comparison Duty

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

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Indian Employee Portrait Gallery Duty

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

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

Queries and views items in the enterprise.

Manage About Me Duty

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

Manage Areas of Expertise Duty

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

Manage Areas of Interest Duty

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

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Party Information Inquiry Duty

Views trading community parties.

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Performance Goal View Duty

Duty role for view access to goals in Goal Management

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

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

Person Name Maintenance Duty

Maintains persons' name related attributes.

Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Person Passport Management Duty

Grants access to persons to manage their own passports.

Person Religion Management Duty

Grants access to persons to manage their own religion.

Person Visa Permit Management Duty

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

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Maintenance Duty

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

Portrait Payslip Duty

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

Portrait Personal Payment Method Duty

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

Portrait Personal and Employment Duty

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

Portrait View Duty

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

Procurement Analysis Currency Preference

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

Project Time Entry Duty

Controls Projects Validation and Time Entry

Public Person Selection Duty

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

Purchase Order Attachment Inquiry as Procurement Requester Duty

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

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Requester Analysis Duty

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

Requisition Attachment Management Duty

Manages attachments on requisitions.

Requisition Business Unit Data Security

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

Requisition Self Service User Duty

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

Requisition and Referenced Attachment Inquiry Duty

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Supplier Bank Account Import Duty

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

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Time Work Area Navigation Duty

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

Time and Labor Worker Duty

Reports time as a worker.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

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

View Batch Jobs Duty

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Person Details Duty

Creates or updates users during person synchronizations.

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

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

Worker Portrait Maintenance Duty

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

Worker Processes Duty

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

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Workforce Processes Work Area Navigation Worker Duty

Grants navigation access to the workers to the Workforce Processes and Tasks work area page.

Workforce Profile View Duty

Allows viewing of workforce profile data.

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Product Management








All

Attachments User

+

          CRM Stage Write

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Person Details Duty

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    Person Name Maintenance Duty Obsolete

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Contingent Worker.


Duty Role

Duty Role Description

Privilege

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Calendar Time Entry Worker Duty

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

Report Time by Calendar

Chinese Accounts View Duty

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

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Bank Account Management Duty

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer  File

FUSE Directory Access Duty

Grants access to the FUSE directory page.

Access FUSE Directory Page

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty

Grants access to the FUSE Time page.

Access FUSE Time Page

Goal Management Worker Duty

Goal Management Worker - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

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

Compare HCM Information

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Create Product Idea

Manage Product Idea

Review Product Ideas

Indian Employee Portrait Gallery Duty

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

Submit Indian Tax Investment Declaration

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Goal View Duty

Duty role for view access to goals in Goal Management

View Performance Goal

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

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

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Portrait Personal Payment Method Duty

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

View Personal Payment Method

Project Time Entry Duty

Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Supplier Bank Account Import Duty

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

Import Supplier Bank Accounts

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Create Time Card

Manage Time Cards by Worker

Search Time Cards

Time Work Area Navigation Duty

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

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

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

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

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

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

View Welcome Information

Worker Portrait Maintenance Duty

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

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Manage Workforce Processes Work Area

Workforce Processes Work Area Navigation Worker Duty

Grants navigation access to the workers to the Workforce Processes and Tasks work area page.

Manage Workforce Processes Work Area by Worker

Workforce Profile View Duty

Allows viewing of workforce profile data.

View Talent Profile

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

A Contingent Worker can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

A Contingent Worker can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Idea Participation Duty

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Idea Participation Duty

Privilege: Review Product Idea (Data)

Resource: Idea

Item

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

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Payables Credit Memo

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

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Credit Memo

Payables Standard Invoice

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

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Standard Invoice

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

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

Role: Indian Employee Portrait Gallery Duty

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

Person

A Contingent Worker can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

A Contingent Worker can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

A Contingent Worker can manage about me for themselves

Role: Manage About Me Duty

Privilege: Manage About Me (Data)

Resource: Person

A Contingent Worker can manage areas of expertise for themselves

Role: Manage Areas of Expertise Duty

Privilege: Manage Areas of Expertise (Data)

Resource: Person

A Contingent Worker can manage areas of interest for themselves

Role: Manage Areas of Interest Duty

Privilege: Manage Areas of Interest (Data)

Resource: Person

A Contingent Worker can manage person citizenship for themselves

Role: Person Citizenship Management Duty

Privilege: Manage Person Citizenship (Data)

Resource: Person

A Contingent Worker can manage person driver license for themselves

Role: Person Driver License Management Duty

Privilege: Manage Person Driver License (Data)

Resource: Person

A Contingent Worker can manage person ethnicity for themselves

Role: Person Ethnicity Management Duty

Privilege: Manage Person Ethnicity (Data)

Resource: Person

A Contingent Worker can manage person passport for themselves

Role: Person Passport Management Duty

Privilege: Manage Person Passport (Data)

Resource: Person

A Contingent Worker can manage person religion for themselves

Role: Person Religion Management Duty

Privilege: Manage Person Religion (Data)

Resource: Person

A Contingent Worker can manage person visa or permit for themselves

Role: Person Visa Permit Management Duty

Privilege: Manage Person Visa or Permit (Data)

Resource: Person

A Contingent Worker can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

A Contingent Worker can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

A Contingent Worker can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

A Contingent Worker can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Personal and Employment Duty

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

Resource: Person

Person Address

A Contingent Worker can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

A Contingent Worker can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

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

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

A Contingent Worker can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

A Contingent Worker can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

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

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

A Contingent Worker can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person National Identifier

A Contingent Worker can view person national identifier for themselves

Role: Person National Identifier View Duty

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Plan Beneficiary Designation

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

A Contingent Worker can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Contingent Worker can compare hcm information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

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

Role: View Person Details Duty

Privilege: View Person Deferred (Data)

Resource: Public Person

A Contingent Worker can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

A Contingent Worker can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

A Contingent Worker can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Talent Profile

A Contingent Worker can match talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Contingent Worker can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

A Contingent Worker can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

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

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Org Address Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Contingent Worker can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Role

A Contingent Worker can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Role

A Contingent Worker can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation

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

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Web Entry Time Card

A Contingent Worker can manage time cards for themselves

Role: Time Card Entry Worker Duty

Privilege: Manage Time Cards (Data)

Resource: Web Entry Time Card

A Contingent Worker can search time cards for themselves

Role: Time Card Entry Worker Duty

Privilege: Search Time Cards

Resource: Web Entry Time Card

Worker

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

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

A Contingent Worker can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

A Contingent Worker can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File


Job Role: Cost Accountant

Performs cost and management accounting functions.


Duties

Duties assigned directly and indirectly to the job role Cost Accountant


Duty Role

Description

Accounting Calendar Administration Duty

Creates accounting calendars.

Application World Reference Administration Duty

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

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Business Intelligence Consumer Duty

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

COGS and Gross Margin Transaction Analysis Duty

Analyzes COGS and Gross Margin transactional information

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS in the same percentage as revenue.

Cost Accounting Analysis Duty

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Cost Accounting Duty

Performs various cost accounting duties.

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Cost Management Administration Duty

Performs cost management application setups and administration.

Cost Management Interface Processing Duty

Allows processing of Cost Management interfaces data.

Cost Organization and Inventory Organization Association Duty

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

Cost Transaction Analysis Duty

Analyzes Cost transactional information

Costing Organization Data Security

This role is used for Costing Organization data security in the data warehouse

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Create Cost Distributions Duty

Creates Cost Distributions.

Currency Administration Duty

Creates currencies, rate types, daily and historical rates.

Customer Account Information Inquiry Duty

Views customer account basic information.

Daily Rates Administration Duty

Manages daily rates.

Enter Transaction Cost Duty

Creates transaction costs.

Estimate Item Cost Duty

Estimates item costs.

Estimated Procurement Cost Collection Duty

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

FSCM Load Interface Administration Duty

Manages load interface file for import

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Functional Setups Duty

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

Historical Rates Administration Duty

Manages historical rates.

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search intercompany rules.

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Item Inquiry Duty

Queries and views items in the enterprise.

Journal Import Program Duty

Imports subledger journal entries into Oracle Fusion General Ledger.

Journal Posting Program Duty

Posts subledger journal entries in Oracle Fusion General Ledger.

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Period Duty

Manages cost periods.

Orchestration Order Inquiry Web Service Duty

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

Party Information Inquiry Duty

Views trading community parties.

Payables Invoices Interface Duty

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

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Project Cost Collection Duty

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

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Receipt Accounting Transaction Analysis Duty

Analyzes Receipt Accounting transactional information

Receiving Transactions Interface Duty

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

Request Item Cost Duty

Manages requests of item costs.

Review Cost Distribution Duty

Reviews cost distribution details.

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Subledger Accounting Duty

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

Subledger Accounting Maintenance Duty

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

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Supply Chain Analysis Currency Preference

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

Transactional Analysis Duty

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

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.

Upload data for Standard Cost Import

Allows to upload data file to import Standard Cost related data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Cost Accountant


Inherited Roles

Cost Accountant

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          COGS and Gross Margin Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          COGS to Revenue Matching Duty

          Cost Accounting Analysis Duty

                    Business Intelligence Authoring Duty

                    Costing Organization Data Security

                    Supply Chain Analysis Currency Preference

          Cost Accounting Duty

                    Cost Management Interface Processing Duty

                              FSCM Load Interface Administration Duty

                    Estimate Item Cost Duty

                    FSCM Load Interface Administration Duty

                    Request Item Cost Duty

          Cost Accounting Inquiry Duty

                    Provide Item Cost Duty

          Cost Management Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Functional Setups Duty

          Cost Organization and Inventory Organization Association Duty

          Cost Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Costing Period Status Inquiry Duty

          Create Cost Distributions Duty

          Currency Administration Duty

                    Application World Reference Administration Duty

                    Daily Rates Administration Duty

                    Financial Application Lookups Administration Duty

                    Historical Rates Administration Duty

          Enter Transaction Cost Duty

          File Import and Export Management Duty

          Intercompany Flow Inquiry Web Service Duty

          Inventory Transactions Interface Duty

          Item Inquiry Duty

          Manage Cost Organization Duty

          Manage Cost Period Duty

          Orchestration Order Inquiry Web Service Duty

          Payables and Cost Management Cost Transfer Duty

          Project Cost Collection Duty

          Receipt Accounting Duty

                    Estimated Procurement Cost Collection Duty

                    Payables Invoices Interface Duty

                    Receiving Transactions Interface Duty

                    Review Receipt Accounting Distributions Duty

          Receipt Accounting Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Review Cost Distribution Duty

          Subledger Accounting Duty

                    Business Intelligence Consumer Duty

                    Customer Account Information Inquiry Duty

                    Journal Import Program Duty

                              FSCM Load Interface Administration Duty

                    Journal Posting Program Duty

                    Party Information Inquiry Duty

                    Subledger Accounting Maintenance Duty

                              Business Intelligence Consumer Duty

          Subledger Accounting Reporting Duty

                    Business Intelligence Consumer Duty

                    Party Information Inquiry Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Transfer Inventory Transaction to Cost Management Duty

          Transfer Receiving Transaction to Cost Management Duty

                    Item Inquiry Duty

          Upload data for Standard Cost Import



Privileges

Privileges granted to duties of the job role Cost Accountant.


Duty Role

Duty Role Description

Privilege

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Extract Ledger Setup Definitions

Run Calendar Validation Report

View Accounting Calendar

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS in the same percentage as revenue.

Submit COGS to Revenue Matching Process

Cost Accounting Duty

Performs various cost accounting duties.

Analyze product gross margins

Approve Cost Estimates

Approve Item Cost Profiles

Approve Standard Costs

Create Cost Adjustment

Create Cost Distributions

Create Cost Estimate Requests

Define Standard Costs

Estimate Costs

Import Cost Adjustments

Manage Cost Accounting Activities

Manage Cost Estimate Requests

Manage Cost Period

Manage Cost Planning Activities

Manage Cost Processor Error

Manage Costing Activities

Manage Overhead Rule

Provide Item Cost

Publish Standard Costs

Reconcile On-Hand Quantity

Review Cost Accounting

Review Cost Distribution

Review Standard Cost Variances

Run Inventory Valuation Report

Run Layer Inventory Valuation Report

Run Revenue and COGS Matching Report

Run costing account balances report

Submit Cost Accounting

View Item Cost

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Provide Item Cost

Review Standard Cost Variances

View Item Cost

Cost Management Administration Duty

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

Cost Management Interface Processing Duty

Allows processing of Cost Management interfaces data.

Define Standard Costs

Cost Organization and Inventory Organization Association Duty

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

Get Cost Organization and Inventory Organization Association Service

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Review Cost Accounting Period Status

Create Cost Distributions Duty

Creates Cost Distributions.

Create Cost Distributions

Customer Account Information Inquiry Duty

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

View Customer Account Information

Daily Rates Administration Duty

Manages daily rates.

Define Conversion Rate Type

Maintain Daily Conversion Rate

Run Daily Rates Import and Calculation Program

View Daily Conversion Rate

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Estimate Item Cost Duty

Estimates item costs.

Estimate Costs

Manage Cost Planning Activities

Publish Standard Costs

Estimated Procurement Cost Collection Duty

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

Provide Purchasing Interface Service

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer  File

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Manage File Import and Export

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Manage Financial Application Lookups

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Historical Rates Administration Duty

Manages historical rates.

Maintain Historical Conversion Rate

Review Historical Conversion Rate

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search intercompany rules.

Search Intercompany Rule Web Service

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Provide Inventory Transaction Interface Service

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Journal Import Program Duty

Imports subledger journal entries into Oracle Fusion General Ledger.

Run Import  Journals By Program Call

Journal Posting Program Duty

Posts subledger journal entries in Oracle Fusion General Ledger.

Post Journal

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Organization

Manage Cost Period Duty

Manages cost periods.

Manage Cost Period

Orchestration Order Inquiry Web Service Duty

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

Manage Order Details Web Service

Payables Invoices Interface Duty

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

Provide Payables Interface Service

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Transfer Costs to Cost Management

Project Cost Collection Duty

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

Provide Projects Cost Collection Service

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Adjust Receipt Accrual Balances

Clear Receipt Accrual Balances

Create Receipt Accounting Distributions

Create Uninvoiced Receipt Accruals

Define Accrual Clearing

Manage Receipt Accounting Activities

Match Receipt Accruals

Print Receipt Accrual Clearing Report

Print Uninvoiced Receipts Report

Review Receipt Accounting

Review Receipt Accounting Distributions

Run Accrual Reconciliation Report

Submit Receipt Accounting

Receiving Transactions Interface Duty

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

Provide Receiving Transaction Interface Service

Request Item Cost Duty

Manages requests of item costs.

Create Cost Estimate Requests

Manage Cost Estimate Requests

Review Cost Distribution Duty

Reviews cost distribution details.

Review Cost Distribution

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Review Receipt Accounting Distributions

Subledger Accounting Duty

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

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Post Subledger Journal Entry to General Ledger

Transfer Online Journal Entry to General Ledger

Subledger Accounting Maintenance Duty

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

Purge Accounting Event Diagnostic Data

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Inventory Transaction from Inventory to Costing

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.

Transfer Receiving Transactions from Receiving to Costing


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Accrual Clearing

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

Role: Receipt Accounting Duty

Privilege: Manage Accrual Clearing (Data)

Resource: Business Unit

Accrual Reconciliation

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

Role: Receipt Accounting Duty

Privilege: Manage Accrual Reconciliation Load (Data)

Resource: Business Unit

COGS Event

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

Role: Cost Accounting Duty

Privilege: Manage COGS Event (Data)

Resource: COGS Event

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

Role: Cost Accounting Inquiry Duty

Privilege: View COGS Event (Data)

Resource: COGS Event

Cost Analysis Mapping

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

Role: Cost Accounting Duty

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Analysis Mappings (Data)

Resource: Reference Data Set

Cost Component

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

Role: Cost Accounting Duty

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Components (Data)

Resource: Reference Data Set

Cost Distribution

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

Role: Review Cost Distribution Duty

Privilege: View Cost Transaction (Data)

Resource: Cost Distribution

Cost Element

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

Role: Cost Accounting Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Element (Data)

Resource: Reference Data Set

Cost Estimate

A Cost Accountant can approve cost estimates for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Approve Cost Estimates (Data)

Resource: Cost Estimate

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

Role: Cost Accounting Duty

Privilege: Manage Estimate Costs (Data)

Resource: Cost Estimate

Role: Estimate Item Cost Duty

Privilege: Manage Estimate Costs (Data)

Resource: Cost Estimate

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

Role: Cost Accounting Inquiry Duty

Privilege: View Estimate Costs (Data)

Resource: Cost Estimate

Cost Estimate Request

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

Role: Cost Accounting Duty

Privilege: Create Cost Estimate Requests (Data)

Resource: Cost Estimate Request

Role: Request Item Cost Duty

Privilege: Create Cost Estimate Requests (Data)

Resource: Cost Estimate Request

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

Role: Cost Accounting Duty

Privilege: Manage Cost Estimate Requests (Data)

Resource: Cost Estimate Request

Role: Request Item Cost Duty

Privilege: Manage Cost Estimate Requests (Data)

Resource: Cost Estimate Request

Cost Organization

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

Role: Cost Accounting Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Role: Cost Management Administration Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Organization (Data)

Resource: Cost Organization

Cost Period

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

Role: Cost Accounting Duty

Privilege: Manage Cost Period (Data)

Resource: Cost Period

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Period (Data)

Resource: Cost Period

Cost Processor Error

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

Role: Cost Accounting Duty

Privilege: Manage Cost Processor Error (Data)

Resource: Cost Processor Error

Cost Profile

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

Role: Cost Accounting Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Transaction

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

Role: Cost Accounting Duty

Privilege: Manage Cost Transaction (Data)

Resource: Cost Transaction

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Transaction (Data)

Resource: Cost Transaction

Fact: Costing - Inventory Valuation

Dimension(s): Cost Org

Cost Valuation Structure

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

Role: Cost Accounting Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Valuation Structure (Data)

Resource: Reference Data Set

Costed Onhand

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

Role: Cost Accounting Duty

Privilege: Manage Costed On-Hand (Data)

Resource: Costed Onhand

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

Role: Cost Accounting Inquiry Duty

Privilege: View Costed On-Hand (Data)

Resource: Costed Onhand

Costing Processor Parameter

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

Role: Cost Accounting Duty

Privilege: Create Cost Distribution (Data)

Resource: Costing Processor Parameter

Customer Account

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

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Item Cost

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

Role: Cost Accounting Duty

Privilege: Manage Item Cost (Data)

Resource: Item Cost

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

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost (Data)

Resource: Item Cost

Fact: Costing - Item Cost

Dimension(s): Cost Org

Item Cost Profile

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

Role: Cost Accounting Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Role: Cost Management Administration Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

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

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost Profile (Data)

Resource: Item Cost Profile

Ledger

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

Role: Subledger Accounting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Reporting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Overhead Rule

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

Role: Cost Accounting Duty

Privilege: Manage Overhead Rule (Data)

Resource: Overhead Rule

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

Role: Cost Accounting Inquiry Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Role: Cost Management Administration Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Planning Cost Component

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

Role: Cost Accounting Duty

Privilege: Manage Planning Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Planning Cost Components (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Planning Cost Components (Data)

Resource: Reference Data Set

Planning Cost Organization

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

Role: Cost Accounting Duty

Privilege: Manage Planning Cost Organizations (Data)

Resource: Planning Cost Organization

Role: Cost Management Administration Duty

Privilege: Manage Planning Cost Organizations (Data)

Resource: Planning Cost Organization

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

Role: Cost Accounting Inquiry Duty

Privilege: View Planning Cost Organizations (Data)

Resource: Planning Cost Organization

Receipt Accounting

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

Role: Receipt Accounting Duty

Privilege: Manage Receipt Accounting (Data)

Resource: Business Unit

Receivables Invoice

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

Role: COGS to Revenue Matching Duty

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receiving Distribution

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

Role: Receipt Accounting Duty

Privilege: Review Receipt Accounting (Data)

Resource: Business Unit

Role: Review Receipt Accounting Distributions Duty

Privilege: Review Receipt Accounting (Data)

Resource: Business Unit

Standard Cost

A Cost Accountant can approve standard costs for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Approve Standard Costs (Data)

Resource: Standard Cost

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

Role: Cost Accounting Duty

Privilege: Manage Standard Costs (Data)

Resource: Standard Cost

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

Role: Cost Accounting Inquiry Duty

Privilege: View Standard Costs (Data)

Resource: Standard Cost

Standard Cost Variance

A Cost Accountant can review standard cost variances for the cost organizations for which they are authorized

Role: Cost Accounting Duty

Privilege: Review Standard Cost Variances (Data)

Resource: Standard Cost Variance

Role: Cost Accounting Inquiry Duty

Privilege: Review Standard Cost Variances (Data)

Resource: Standard Cost Variance

Subledger Accounting Balance

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

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Org Address Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Valuation Unit

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

Role: Cost Accounting Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

Role: Cost Management Administration Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

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

Role: Cost Accounting Inquiry Duty

Privilege: View Valuation Unit (Data)

Resource: Valuation Unit


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Enter Journal Entry

Post Journal Entry

Setup GL Daily Rates

Setup GL Historical Rates

Setup GL Rate Types

Post Journal Entry

Approve Invoices

Approve Physical Adjustment

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure


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

Post Journal Entry

Post Journal

Setup GL Daily Rates

Maintain Daily Conversion Rate

Setup GL Historical Rates

Maintain Historical Conversion Rate

Setup GL Rate Types

Define Conversion Rate Type



Segregation of Duties Conflicts

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


Duty role conflicts for the job role Cost Accountant


Duty Role

Conflicting Duty Role

Cost Accounting Duty

Item Inquiry Duty

Journal Posting Program Duty

Daily Rates Administration Duty

FSCM Load Interface Administration Duty

Historical Rates Administration Duty


Duty role conflict details for the job role Cost Accountant


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Cost Accounting Duty

Manage Item Costs

Item Costing

Item Inquiry Duty

Manage Item Attachment

Pick Release Goods

Manage Item Catalog

Pick Release Goods

Manage Item Global Search

Pick Release Goods

Manage Trading Partner Item Reference

Pick Release Goods

Journal Posting Program Duty

Post Journal

Post Journal Entry

Daily Rates Administration Duty

Maintain Daily Conversion Rate

Setup GL Daily Rates

Define Conversion Rate Type

Setup GL Rate Types

FSCM Load Interface Administration Duty

Load File to Interface

Assets Workbench

Load Interface File for Import

Assets Workbench

Transfer  File

Assets Workbench

Historical Rates Administration Duty

Maintain Historical Conversion Rate

Setup GL Historical Rates


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

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

Accrual Balance View Duty

Views accrual balances.

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Business Intelligence Consumer Duty

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Calendar Time Entry Worker Duty

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

Chinese Accounts View Duty

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

Create Social Group Duty

Creates social groups.

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty

Creates and updates expense items and expense reports.

FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty

Grants access to the FUSE directory page.

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

FUSE Time Access Duty

Grants access to the FUSE Time page.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker - inherited by Worker

HCM Information Comparison Duty

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

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Indian Employee Portrait Gallery Duty

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

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

Queries and views items in the enterprise.

Manage About Me Duty

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

Manage Areas of Expertise Duty

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

Manage Areas of Interest Duty

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

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Party Information Inquiry Duty

Views trading community parties.

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Payroll Personal Payment Method Management Duty

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

Payroll Personal Payment Method View Duty

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

Payroll View Payslip View Duty

Views payslips.

Performance Goal View Duty

Duty role for view access to goals in Goal Management

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

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

Person Name Maintenance Duty

Maintains persons' name related attributes.

Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Person Passport Management Duty

Grants access to persons to manage their own passports.

Person Religion Management Duty

Grants access to persons to manage their own religion.

Person Visa Permit Management Duty

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

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Maintenance Duty

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

Portrait Payslip Duty

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

Portrait Personal Payment Method Duty

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

Portrait Personal and Employment Duty

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

Portrait View Duty

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

Procurement Analysis Currency Preference

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

Project Time Entry Duty

Controls Projects Validation and Time Entry

Public Person Selection Duty

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

Purchase Order Attachment Inquiry as Procurement Requester Duty

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

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Requester Analysis Duty

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

Requisition Attachment Management Duty

Manages attachments on requisitions.

Requisition Business Unit Data Security

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

Requisition Self Service User Duty

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

Requisition and Referenced Attachment Inquiry Duty

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Supplier Bank Account Import Duty

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

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Time Work Area Navigation Duty

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

Time and Labor Worker Duty

Reports time as a worker.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

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

View Batch Jobs Duty

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Person Details Duty

Creates or updates users during person synchronizations.

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

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

Worker Portrait Maintenance Duty

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

Worker Processes Duty

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

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Workforce Processes Work Area Navigation Worker Duty

Grants navigation access to the workers to the Workforce Processes and Tasks work area page.

Workforce Profile View Duty

Allows viewing of workforce profile data.

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Product Management








All

Attachments User

+

          CRM Stage Write

Employee Absence Recording Duty

Payroll Personal Payment Method Management Duty

          Payee Bank Account Management Duty

                    Party Information Inquiry Duty

                    Supplier Bank Account Import Duty

          Payroll Personal Payment Method View Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import Duty

Payroll View Payslip View Duty

          Chinese Accounts View Duty

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                              Supplier Bank Account Import Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Person Details Duty

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    Person Name Maintenance Duty Obsolete

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Employee.


Duty Role

Duty Role Description

Privilege

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Via Calendar

Absence Records Self Service Duty

Maintains absence records in self service.

Maintain Self Service Absence Record

Accrual Balance View Duty

Views accrual balances.

View Accrual Plan Balance

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Calendar Time Entry Worker Duty

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

Report Time by Calendar

Chinese Accounts View Duty

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

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Manage Absence Records

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Bank Account Management Duty

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer  File

FUSE Directory Access Duty

Grants access to the FUSE directory page.

Access FUSE Directory Page

FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty

Grants access to the FUSE Time page.

Access FUSE Time Page

Goal Management Worker Duty

Goal Management Worker - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

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

Compare HCM Information

Idea Participation Duty

This duty allows for performing all actions on an Idea.

Create Product Idea

Manage Product Idea

Review Product Ideas

Indian Employee Portrait Gallery Duty

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

Submit Indian Tax Investment Declaration

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Access Oracle Taleo Recruiting Cloud Service

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Payroll Personal Payment Method Management Duty

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

Manage Personal Payment Method

Payroll Personal Payment Method View Duty

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

Manage Personal Payment Method

Payroll View Payslip View Duty

Views payslips.

View Payslip

Performance Goal View Duty

Duty role for view access to goals in Goal Management

View Performance Goal

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

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

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Portrait Personal Payment Method Duty

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

View Personal Payment Method

Project Time Entry Duty

Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Supplier Bank Account Import Duty

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

Import Supplier Bank Accounts

Time Card Entry Worker Duty

Reports time by time card, as a worker.

Create Time Card

Manage Time Cards by Worker

Search Time Cards

Time Work Area Navigation Duty

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

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

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

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

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

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

View Welcome Information

Worker Portrait Maintenance Duty

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

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Manage Workforce Processes Work Area

Workforce Processes Work Area Navigation Worker Duty

Grants navigation access to the workers to the Workforce Processes and Tasks work area page.

Manage Workforce Processes Work Area by Worker

Workforce Profile View Duty

Allows viewing of workforce profile data.

View Talent Profile

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

An Employee can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

An Employee can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Idea Participation Duty

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Idea Participation Duty

Privilege: Review Product Idea (Data)

Resource: Idea

Item

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

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Payables Credit Memo

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

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Credit Memo

Payables Standard Invoice

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

Role: Payables Invoice Inquiry Duty

Privilege: Report Payables (Data)

Resource: Payables Standard Invoice

Payroll Archive Information

An Employee can view worker payslip portrait card for themselves

Role: Portrait Payslip Duty

Privilege: View Worker Payslip Portrait Card (Data)

Resource: Payroll Archive Information

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

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

Role: Indian Employee Portrait Gallery Duty

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

Payroll Relationship

An Employee can manage payroll person process results for themselves

Role: Payroll View Payslip View Duty

Privilege: Manage Payroll Person Process Results (Data)

Resource: Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Payroll Relationship

Person

An Employee can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

An Employee can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

An Employee can manage about me for themselves

Role: Manage About Me Duty

Privilege: Manage About Me (Data)

Resource: Person

An Employee can manage areas of expertise for themselves

Role: Manage Areas of Expertise Duty

Privilege: Manage Areas of Expertise (Data)

Resource: Person

An Employee can manage areas of interest for themselves

Role: Manage Areas of Interest Duty

Privilege: Manage Areas of Interest (Data)

Resource: Person

An Employee can manage person citizenship for themselves

Role: Person Citizenship Management Duty

Privilege: Manage Person Citizenship (Data)

Resource: Person

An Employee can manage person driver license for themselves

Role: Person Driver License Management Duty

Privilege: Manage Person Driver License (Data)

Resource: Person

An Employee can manage person ethnicity for themselves

Role: Person Ethnicity Management Duty

Privilege: Manage Person Ethnicity (Data)

Resource: Person

An Employee can manage person passport for themselves

Role: Person Passport Management Duty

Privilege: Manage Person Passport (Data)

Resource: Person

An Employee can manage person religion for themselves

Role: Person Religion Management Duty

Privilege: Manage Person Religion (Data)

Resource: Person

An Employee can manage person visa or permit for themselves

Role: Person Visa Permit Management Duty

Privilege: Manage Person Visa or Permit (Data)

Resource: Person

An Employee can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

An Employee can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

An Employee can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

An Employee can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Personal and Employment Duty

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

Resource: Person

Person Absence Entry

An Employee can maintain self service absence record for persons and assignments in their person and assignment security profile

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

An Employee can maintain self service absence record for themselves

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

Person Address

An Employee can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

An Employee can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

An Employee can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

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

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

An Employee can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

An Employee can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

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

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

An Employee can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person National Identifier

An Employee can view person national identifier for themselves

Role: Person National Identifier View Duty

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

An Employee can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Person Plan Accrual

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

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

An Employee can view accrual plan balance for themselves

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

Personal Payment Method

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

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

An Employee can manage personal payment method for themselves

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Personal Payment Method (Data)

Resource: Personal Payment Method

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

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

An Employee can view worker payment method portrait card for themselves

Role: Portrait Personal Payment Method Duty

Privilege: View Worker Payment Method Portrait Card (Data)

Resource: Personal Payment Method

Plan Beneficiary Designation

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

An Employee can compare hcm information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

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

Role: View Person Details Duty

Privilege: View Person Deferred (Data)

Resource: Public Person

An Employee can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

An Employee can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

An Employee can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Talent Profile

An Employee can match talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

An Employee can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

An Employee can view total compensation statement already generated for themselves

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Org Address Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Relationship Information Inquiry Duty

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: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Role

An Employee can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Role

An Employee can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation

An Employee can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Web Entry Time Card

An Employee can manage time cards for themselves

Role: Time Card Entry Worker Duty

Privilege: Manage Time Cards (Data)

Resource: Web Entry Time Card

An Employee can search time cards for themselves

Role: Time Card Entry Worker Duty

Privilege: Search Time Cards

Resource: Web Entry Time Card

Worker

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

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

An Employee can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

An Employee can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker

An Employee can view absence balance for themselves

Role: Employee Absence Recording Duty

Privilege: View Absence Balance (Data)

Resource: Worker

Worker Absence

An Employee can manage absence records for themselves

Role: Employee Absence Recording Duty

Privilege: Manage Absence Records (Data)

Resource: Worker Absence


Segregation of Duties Policies Respected

Segregation of duties 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


Job Role: Inventory Manager

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


Duties

Duties assigned directly and indirectly to the job role Inventory Manager


Duty Role

Description

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Enter Transaction Cost Duty

Creates transaction costs.

FSCM Load Interface Administration Duty

Manages load interface file for import

Facility Schedule Management Duty

Duty role for managing facility schedules.

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Functional Setups Duty

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

HCM Location Selection Duty

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

Inventory ABC Analysis Duty

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

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Balances Management Duty

Manages and reviews inventory balances.

Inventory Count Management Duty

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

Inventory Cycle Count Data Security

This role is used for Inventory Cycle Count data security in the data warehouse

Inventory Management Analysis Duty

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

Inventory On Hand Quantity Data Security

This role is used for Inventory On Hand Quantity data security in the data warehouse

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Receiving Receipt Data Security

This role is used for Inventory Receiving Receipt data security in the data warehouse

Inventory Replenishment Management Duty

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

Inventory Reservation Management Web Service Duty

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

Inventory Transaction Analysis Duty

Analyzes Inventory transactional information

Inventory Transaction Data Security

This role is used for Inventory Transaction data security in the data warehouse

Inventory Transaction Management Duty

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

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Inquiry Duty

Queries and views items in the enterprise.

Location Management Duty

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

Location Mass Creation Duty

Mass creates locations.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Party Information Inquiry Duty

Views trading community parties.

Personal Contact Information Inquiry Duty

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

Personal Identifier Inquiry Duty

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

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Public Person Selection Duty

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

Subinventory and Locator Management Duty

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

Supply Chain Analysis Currency Preference

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

Trading Community Confidential Personally Identifiable Information Inquiry Duty

Views personally identifiable information.

Transactional Analysis Duty

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

Unit of Measure Management Duty

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

Upload data for Cycle Count Import

Allows to upload data file to import cycle counts.

Upload data for Inventory Reservation Import

Allows to upload data file to import inventory reservations.

Upload data for Inventory Transaction Import

Allows to upload data file to import inventory transactions.

Warehouse Transaction Maintenance Duty

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

Warehouse Transaction Operation Duty

Performs inventory transactions within the warehouse.


Role Hierarchy

Roles inherited directly and indirectly by the job role Inventory Manager


Inherited Roles

Inventory Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          File Import and Export Management Duty

          Inventory Administration Duty

                    Facility Schedule Management Duty

                    Functional Setups Duty

                    Inventory ABC Analysis Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Inventory Transaction Sources and Types Management Duty

                              Functional Setups Duty

                    Item Inquiry Duty

                    Location Management Duty

                              HCM Location Selection Duty

                              Location Mass Creation Duty

                    Party Information Inquiry Duty

                    Subinventory and Locator Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

          Inventory Balances Management Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Inventory Count Management Duty

                    FSCM Load Interface Administration Duty

                    Item Inquiry Duty

                    Public Person Selection Duty

          Inventory Management Analysis Duty

                    Business Intelligence Authoring Duty

                    Inventory Cycle Count Data Security

                    Inventory On Hand Quantity Data Security

                    Inventory Receiving Receipt Data Security

                    Inventory Transaction Data Security

                    Supply Chain Analysis Currency Preference

          Inventory Replenishment Management Duty

                    Item Inquiry Duty

                    Provide Item Cost Duty

          Inventory Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Transaction Management Duty

                    FSCM Load Interface Administration Duty

                    Inventory Reservation Management Web Service Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Material Planner Management Duty

                    Party Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Public Person Selection Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Upload data for Cycle Count Import

          Upload data for Inventory Reservation Import

          Upload data for Inventory Transaction Import

          Warehouse Transaction Operation Duty

                    Enter Transaction Cost Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Warehouse Transaction Maintenance Duty

                              Public Person Selection Duty



Privileges

Privileges granted to duties of the job role Inventory Manager.


Duty Role

Duty Role Description

Privilege

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

FSCM Load Interface Administration Duty

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Transfer  File

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Manage File Import and Export

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Inventory ABC Analysis Duty

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

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory Balances Management Duty

Manages and reviews inventory balances.

Edit On-Hand Lot Grade

Manage On-Hand Material Status

Monitor Inventory Work Area

Print Material Status Where Used Report

Request On-Hand Item Issue

Request On-Hand Subinventory Transfer

Inventory Count Management Duty

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

Approve Cycle Count Sequences

Approve Physical Adjustment

Create Cycle Count

Create Cycle Count Manual Schedules

Export Cycle Count Sequences to Interface

Generate Cycle Count Schedules

Generate Cycle Count Sequence

Generate Physical Inventory Snapshot

Generate Physical Inventory Tag

Import Cycle Count Sequences

Manage Count Sequence To Approve

Manage Cycle Count

Manage Physical Inventory

Monitor Counts Work Area

Perform Full Cycle Count

Post Physical Inventory Adjustments

Print Cycle Count Listing Report

Print Physical Inventory Reports

Purge Cycle Count

Purge Cycle Count Interface Records

Purge Physical Inventory

Record Cycle Count Sequence

Record Physical Inventory Tags

Record Preapproved Cycle Count Sequences

Review Cycle Count Interface Records

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Replenishment Management Duty

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

Monitor Inventory Work Area

Print Min-Max Planning Report

Print Movement Request Pick Slip Report

Inventory Reservation Management Web Service Duty

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

Manage Inventory Reservation Web Service

Inventory Transaction Management Duty

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

Create Inventory Transaction Process

Manage Inventory Reservation Interface

Manage Inventory Reservation Interface Process

Manage Inventory Reservation and Picks

Manage Pending Inventory Transaction

Monitor Inventory Work Area

Print Movement Request Pick Slip Report

Submit Inventory Transaction Process

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Location Management Duty

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

Manage Location

Location Mass Creation Duty

Mass creates locations.

Mass Create Locations

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Subinventory and Locator Management Duty

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

Manage Subinventory and Locator

Unit of Measure Management Duty

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

Manage Unit of Measure

Review Unit of Measure Conversion

Warehouse Transaction Maintenance Duty

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

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Review Completed Inventory Transaction

Review Pending Inventory Transaction

Search Inventory Reservation and Picks


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Cycle Count

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

Role: Inventory Count Management Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Expected Supply

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

Role: Inventory Balances Management Duty

Privilege: Manage Expected Supply (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Interorganization Parameter

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

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

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

Role: Inventory Replenishment Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

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

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Reservation

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

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Inventory Transaction

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

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Item Locator

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot

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

Role: Inventory Transaction Management Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Serial

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

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Subinventory

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Location

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

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

An Inventory Manager can manage location for all reference data sets in the enterprise

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

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

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

Onhand Quantity

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

Role: Inventory Balances Management Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Pending Inventory Transaction

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

Role: Inventory Transaction Management Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Physical Inventory

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

Role: Inventory Count Management Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

Subinventory

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Trading Community Org Address Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Unit of Measure

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

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Approve Cycle Count Sequences

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Approve Physical Adjustment

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Create Cycle Count

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Create Interorganization Transfer

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Cycle Counting

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Enter Journal Entry

Approve Physical Adjustment

Physical Inventory

Inventory Transactions

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Maintain Item Master File

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Physical Inventory

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Post Journal Entry

Approve Physical Adjustment

Physical Inventory


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

Approve Cycle Count Sequences

Approve Cycle Count Sequences

Approve Physical Adjustment

Approve Physical Adjustment

Create Cycle Count

Create Cycle Count

Create Interorganization Transfer

Create Interorganization Transfer

Create Subinventory Transfer

Create Subinventory Transfer

Cycle Counting

Manage Cycle Count

Inventory Transactions

Create Miscellaneous Transaction

Physical Inventory

Manage Physical Inventory


Abstract Role: Line Manager

Identifies the person as a line manager.


Duties

Duties assigned directly and indirectly to the abstract role Line Manager


Duty Role

Description

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Management Reporting Data Duty

Reports on the absence management data.

Absence Management Transaction Analysis Duty

Analyzes Workforce absences transactional information

Absence Recording Duty

Manages absence records.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

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

Absence and Leave Accrual Analysis Duty

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

Accrual Balance View Duty

Views accrual balances.

Assignment Grade Selection Duty

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

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Australian Common Payroll and HR Reporting Duty

Allows user to perform tasks that are common for Human Resources and Payroll

Benefits Salary Viewer Duty

Views salary data while managing worker benefits.

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

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

Business Unit Selection Duty

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

Canadian HR Reporting Duty

Canadian HR Reporting Duty

Compensation Analysis Duty

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

Contingent Worker Addition Duty

Adds contingent workers.

Corporate Card Transaction Review Duty

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

Department Selection Duty

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

Direct Reports Addition Duty

Adds direct reports.

Direct Reports Management Duty

Manages direct reports.

Direct Reports Reassignment Duty

Reassigns direct reports.

Documents of Record Reporting Data Duty

Allows reporting of documents of record data.

Documents of Record Transaction Analysis Duty

Analyzes Documents of Records transactional information

Dutch HR Reporting Duty

Dutch HR Reporting Duty

Employee Data Security

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

Employee Expense Business Unit Data Security

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

Employee Hire Duty

Hires employees.

Employment Public Objects Management Duty

Manages the public objects related to employment.

Employment Services Management Duty

Manages the services related to employment.

Expense Analysis Duty

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

Expense Approval Duty

Approves expense reports of Oracle Fusion Expenses users.

FUSE My Team Access Duty

Grants access to the FUSE My Team page.

FUSE Team Compensation Access Duty

Grants access to the FUSE Team Compensation page.

FUSE Team Talent Access Duty

Grants access to the FUSE Team Talent page

Financial Analysis Currency Preference

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

French HR Reporting Duty

French HR Reporting Duty

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Line Manager Duty

Goal Management Line Manager - inherited by Line Manager

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

HCM Document Management Duty

Manages documents.

HCM Information Comparison Duty

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

HCM Location Selection Duty

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

HR Salary Management Duty

Manages worker salary and views salary analytics.

HR Specialist Compensation Management Duty

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

Human Resources Analysis Currency Preference

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

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Job Selection Duty

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

Kuwaiti HR Reporting Duty

Kuwaiti HR Reporting Duty

Legal Employer Selection Duty

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

Legislative Data Group Selection Duty

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

Line Manager Compensation Budget Management Duty

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

Line Manager Compensation Management Duty

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

Line Manager Expense Analysis Duty

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

Line Manager Workforce Compensation Management Duty

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

Manager Gallery Access Duty

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

Manager Gallery Cards Access Duty

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

Manager Transaction Dashboard Analysis Duty

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

Manager Transaction Dashboard Navigation Duty

Grants navigation access to the manager transaction dashboard.

Mexican HR Reporting Duty

Allows user to produce Mexican HR reports.

Nonworker Addition Duty

Adds nonworkers.

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Party Information Inquiry Duty

Views trading community parties.

Payroll Flow Submission Duty

Submits new payroll flows.

Payroll Selection Duty

Secures data access to the list of payrolls defined in the user's payroll security profile.

Pending Worker Addition Duty

Adds pending workers.

Pending Worker Hire Duty

Hires pending workers.

Performance Management Compensation Duty

Views performance documents from compensation work area.

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Hiring Duty

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

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Employment Information Duty

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

Portrait Maintenance Duty

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

Portrait View Duty

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

Position Lookup Service Duty

Calls the position lookup service.

Position Selection Duty

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

Procurement Analysis Currency Preference

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

Public Person Selection Duty

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

Question Management Duty

Creates and maintains questions and responses.

Questionnaire Line Manager Duty

Performs all questionnaire duties as a line manager.

Questionnaire Management Duty

Creates and maintains questionnaires.

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Salary Management Duty

Manages salary data for workers.

Schedules and Exceptions Assignment Management Duty

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

Succession Plan View Duty

Views succession plans.

Supervisor Hierarchy Data Security

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

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Talent Line Manager Duty

Performs all talent management duties as a line manager.

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

Time Work Area Navigation Duty

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

Total Compensation Statements Human Resources Duty

Views generated total compensation statements for individuals within their security profile.

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

User Account and Roles View Duty

Views the user account and roles for a selected person.

User Name Creation and Linking Duty

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

User Role Account Management Duty

Views the User Account Details card in the Person Gallery.

User Role Management Duty

Manages user roles.

Vacancy Management Duty

Allows management of vacancies.

View Employment Information Duty

Views employment information.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Checklist Management Duty

Manages checklist definitions.

Worker Document Delivery Preferences Management Duty

Manages worker document delivery default preferences.

Worker Document Delivery Preferences View Duty

Views worker document delivery default preferences.

Worker Employment Management Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Location Change Duty

Changes persons' locations.

Worker Manager Change Duty

Changes persons' managers.

Worker Person Management Duty

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

Worker Preboarding Duty

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

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

Worker Promotion Duty

Promotes persons.

Worker Service Creation Duty

Creates workers through the worker service.

Worker Termination Reporting Duty

Reports on workers' termination data.

Worker Transfer Duty

Transfers persons.

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Worker Work Relationship Termination Duty

Terminates work relationships.

Worker Working Hours Change Duty

Changes the working hours of persons.

Workforce Business Process Analytics Line Manager Duty

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

Workforce Business Process Start Duty

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

Workforce Deployment Analysis Duty

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

Workforce Media Policy Compliance Management Duty

Duty role to manage compliance with media policies

Workforce Model Plan Line Manager Duty

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

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Workforce Processes Work Area Navigation Line Manager Duty

Grants navigation access to the line mangers to the Workforce Processes and Tasks work area page.

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Workforce Reporting Data Duty

Secures workforce reporting data.

Workforce Reputation Management Duty

Duty role to manage organization and employee workforce reputation

Workforce Structures Reporting Data Duty

Secures workforce structures reporting data.

Workforce Transaction Analysis Duty

Analyzes Workforce transactional information



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Line Manager


Inherited roles by Offering, Option and Feature

Product Management








All

Absence Management Transaction Analysis Duty

          Absence Management Reporting Data Duty

          Business Intelligence Authoring Duty

          Workforce Structures Reporting Data Duty

Absence Recording Duty

Absence and Leave Accrual Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis Duty

Compensation Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Corporate Card Transaction Review Duty

          Party Information Inquiry Duty

+

Employment Public Objects Management Duty

+

          Supervisor Hierarchy Search Duty

Employment Services Management Duty

+

          Assignment Status Type Service Duty

          Position Lookup Service Duty

          Worker Service Creation Duty

Expense Analysis Duty

Expense Approval Duty

          Party Information Inquiry Duty

+

HCM Information Comparison Duty

          Public Person Selection Duty

Line Manager Compensation Management Duty

          HR Salary Management Duty

          Individual Compensation Management Duty

          Line Manager Compensation Budget Management Duty

          Line Manager Workforce Compensation Management Duty

                    Performance Management Compensation Duty

          Portrait Compensation Duty

Line Manager Expense Analysis Duty

          Business Intelligence Authoring Duty

          Employee Expense Business Unit Data Security

          Financial Analysis Currency Preference

          Procurement Analysis Currency Preference

Manager Gallery Access Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

+

          Manager Gallery Cards Access Duty

                    Portrait Employment Information Duty

Manager Transaction Dashboard Analysis Duty

Manager Transaction Dashboard Navigation Duty

Party Information Inquiry Duty

+

Payroll Flow Submission Duty

          Legislative Data Group Selection Duty

Payroll Selection Duty

Person Gallery Work Area Navigation Duty

Relationship Information Inquiry Duty

Talent Line Manager Duty

          Goal Management Line Manager Duty

          Goal Management Organization Owner Duty

          Performance Management Line Manager Duty

          Questionnaire Line Manager Duty

                    Question Management Duty

                    Questionnaire Management Duty

          Talent Review Participant Duty

                    HR Specialist Compensation Management Duty

                              HR Salary Management Duty

                              Individual Compensation Management Duty

                              Total Compensation Statements Human Resources Duty

                    Party Information Inquiry Duty

+

                    Relationship Information Inquiry Duty

                    Salary Management Duty

          View Employment Information Duty

          Workforce Profile Line Manager Duty

User Role Account Management Duty

+

User Role Management Duty

+

Worker Employment Management Duty

                                        Business Unit Selection Duty

                                        Business Unit Selection Duty

          Person Hiring Duty

                    Contingent Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Employee Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Nonworker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    US New Hire Reporting Duty

          Worker Location Change Duty

                    Business Unit Selection Duty

          Worker Manager Change Duty

                    Business Unit Selection Duty

          Worker Promotion Duty

                    Business Unit Selection Duty

          Worker Termination Reporting Duty

          Worker Transfer Duty

                    Business Unit Selection Duty

          Worker Work Relationship Addition Duty

          Worker Work Relationship Termination Duty

          Worker Working Hours Change Duty

                    Business Unit Selection Duty

Worker Person Management Duty

          HCM Document Management Duty

          Schedules and Exceptions Assignment Management Duty

          Worker Availability Viewing Duty

          Worker Checklist Management Duty

          Worker Information Sharing Duty

                    Public Person Selection Duty

Worker Preboarding Duty

Worker Prediction Reporting Duty

Workforce Business Process Analytics Line Manager Duty

Workforce Business Process Start Duty

Workforce Deployment Analysis Duty

          Business Intelligence Authoring Duty

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Workforce Processes Work Area Navigation Duty

Workforce Transaction Analysis Duty

          Business Intelligence Authoring Duty

          Workforce Reporting Data Duty

          Workforce Structures Reporting Data Duty


Privileges

Privileges granted to duties of the abstract role Line Manager.


Duty Role

Duty Role Description

Privilege

Absence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Via Calendar

Absence Recording Duty

Manages absence records.

Manage Absence Records

View Absence Balance

Absence Records Self Service Duty

Maintains absence records in self service.

Maintain Self Service Absence Record

Accrual Balance View Duty

Views accrual balances.

View Accrual Plan Balance

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Use Assignment Status Type Service

Australian Common Payroll and HR Reporting Duty

Allows user to perform tasks that are common for Human Resources and Payroll

Run Australian TFN Declaration E-file and Listing Report

Contingent Worker Addition Duty

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Corporate Card Transaction Review Duty

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

Manage Outstanding Corporate Card Transaction

Direct Reports Addition Duty

Adds direct reports.

Add Direct Report

Direct Reports Management Duty

Manages direct reports.

Manage Direct Report

Direct Reports Reassignment Duty

Reassigns direct reports.

Reassign Direct Report

Dutch HR Reporting Duty

Dutch HR Reporting Duty

Run Dutch First Day Notification Report

Employee Hire Duty

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval Duty

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Approve Travel Authorization or Cash Advance

FUSE My Team Access Duty

Grants access to the FUSE My Team page.

Access FUSE My Team Page

FUSE Team Compensation Access Duty

Grants access to the FUSE Team Compensation page.

Analyze Team Compensation

Manage Team Compensation

FUSE Team Talent Access Duty

Grants access to the FUSE Team Talent page

Access FUSE Team Talent Page

French HR Reporting Duty

French HR Reporting Duty

Run French Access to Training Report

Run French Disability Employment Report

Run French Manpower Movement Report

Run French Personnel Register

Run French Social Report

Run French Unique Statement of Employment Report

Run French Work Certificate

Goal Management Line Manager Duty

Goal Management Line Manager - inherited by Line Manager

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal of Others

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal for Organization

HCM Document Management Duty

Manages documents.

Manage Person Documentation

Search Person Documentation

HCM Information Comparison Duty

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

Compare HCM Information

HR Salary Management Duty

Manages worker salary and views salary analytics.

Enter Salary Details

View Salary Analytics

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Enter Variable Compensation Allocation

Line Manager Compensation Budget Management Duty

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

Export Compensation Budget Data by Line Manager

Manage Compensation Budget by Line Manager

Manage Group Compensation and Budgets

Model Compensation Distribution Model for Budgets by Line Manager

Line Manager Workforce Compensation Management Duty

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

Allocate Compensation Person Rate by Line Manager

Approve and Submit Compensation Allocation by Line Manager

Assign Compensation Performance Rating by Line Manager

Award Compensation Promotion by Line Manager

Create Compensation Distribution Model for Allocation by Line Manager

Export Compensation Allocation Details to Spreadsheet by Line Manager

Generate Compensation Allocation Statements by Line Manager

Manage Group Compensation and Budgets

Run Group Compensation Line Manager Reports by Line Manager

Manager Gallery Cards Access Duty

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

Print Worker Portrait

Manager Transaction Dashboard Analysis Duty

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

View Manager Transaction Dashboard

Nonworker Addition Duty

Adds nonworkers.

Create Person Nonworker

Create User

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Access Oracle Taleo Recruiting Cloud Service

Payroll Flow Submission Duty

Submits new payroll flows.

Submit Payroll Flow

Pending Worker Hire Duty

Hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Compensation Duty

Views performance documents from compensation work area.

Print Performance Document

View Worker Performance Management Document

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Position Lookup Service Duty

Calls the position lookup service.

Use Position lookup Service

Question Management Duty

Creates and maintains questions and responses.

Manage Questions

Questionnaire Management Duty

Creates and maintains questionnaires.

Manage Questionnaires

Salary Management Duty

Manages salary data for workers.

Enter Salary Details

Export Salary

View Salary Analytics

Schedules and Exceptions Assignment Management Duty

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

Manage Work Schedule Assignment

Succession Plan View Duty

Views succession plans.

View Succession Plan

View Succession Plan Candidate

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Search Supervisor Hierarchy

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

Manage Talent Review Content

Time Work Area Navigation Duty

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

Access Time Work Area

Total Compensation Statements Human Resources Duty

Views generated total compensation statements for individuals within their security profile.

View Total Compensation Statement Already Generated

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

Run US New Hire State Report

User Account and Roles View Duty

Views the user account and roles for a selected person.

View User Account and Roles

User Name Creation and Linking Duty

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

Create User Name

Link User Account

Send User Name Request to LDAP

User Role Account Management Duty

Views the User Account Details card in the Person Gallery.

Map and Synchronize User Account Details

View Person Account Details

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

Vacancy Management Duty

Allows management of vacancies.

Access Oracle Taleo Recruiting Cloud Service

Manage Vacancy

View Vacancy Details

Worker Checklist Management Duty

Manages checklist definitions.

Manage Person Allocated Checklist

Run Checklist Events Process

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Location Change Duty

Changes persons' locations.

Change Worker Location

Worker Manager Change Duty

Changes persons' managers.

Change Worker Manager

Worker Person Management Duty

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

New Person Work Area

Worker Preboarding Duty

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

Complete Preboarding

Review Worker Compensation

Review Worker Employment

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

View Worker Prediction

Worker Promotion Duty

Promotes persons.

Promote Worker

Worker Termination Reporting Duty

Reports on workers' termination data.

View Conclude Placement Reports

View Termination Reports

Worker Transfer Duty

Transfers persons.

Transfer Worker

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Create Work Relationship

Worker Work Relationship Termination Duty

Terminates work relationships.

Terminate Work Relationship

Worker Working Hours Change Duty

Changes the working hours of persons.

Change Worker Working Hour

Workforce Business Process Analytics Line Manager Duty

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

View Workforce Business Process Analytics as Line Manager

Workforce Business Process Start Duty

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

Start Workforce Business Process

Workforce Media Policy Compliance Management Duty

Duty role to manage compliance with media policies

Review Organization or Employee Compliance

Workforce Model Plan Line Manager Duty

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

Manage Workforce Model Plan as Line Manager

Workforce Processes Work Area Navigation Duty

This duty is obsolete.

Manage Workforce Processes Work Area

Workforce Processes Work Area Navigation Line Manager Duty

Grants navigation access to the line mangers to the Workforce Processes and Tasks work area page.

Manage Workforce Processes Work Area by Line Manager

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile

Workforce Reputation Management Duty

Duty role to manage organization and employee workforce reputation

Review Organization or Employee Reputation

Search and Review Skills


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Applied Cash Advance

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Applied Cash Advance

Assignment Grade

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

Role: Assignment Grade Selection Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Contingent Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Employee Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Nonworker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Vacancy Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Promotion Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Transfer Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

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

Role: Workforce Structures Reporting Data Duty

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Assignment Grade Ladder

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

Role: Workforce Structures Reporting Data Duty

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Assignment Grade Rate

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

Role: Workforce Structures Reporting Data Duty

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Assignments

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

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Assignments

Business Unit

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

Role: Business Unit Selection Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Role: Vacancy Management Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Cash Advance

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Cash Advance

Compensation Allocation

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Allocation

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Allocation

Compensation Budget

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

Role: Line Manager Compensation Budget Management Duty

Privilege: Manage Compensation Budget by Line Manager (Data)

Resource: Compensation Budget

Compensation Note

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

Role: Line Manager Workforce Compensation Management Duty

Privilege: Manage Compensation Note (Data)

Resource: Compensation Note

Compensation Performance Rating

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Performance Rating

Compensation Promotion

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

Role: Line Manager Workforce Compensation Management Duty

Privilege: Award Compensation Promotion by Line Manager (Data)

Resource: Compensation Promotion

Compensation Stock Grant

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Stock Grant

Corporate Card Transaction

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

Role: Corporate Card Transaction Review Duty

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

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

Role: Contingent Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Department Selection Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Employee Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Nonworker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Vacancy Management Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Promotion Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Transfer Duty

Privilege: Choose Department (Data)

Resource: Department

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

Role: Workforce Structures Reporting Data Duty

Privilege: Report Department (Data)

Resource: Department

Expense

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

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

Role: Expense Approval Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Checklist

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

Role: Worker Checklist Management Duty

Privilege: Manage HR Checklist (Data)

Resource: HR Checklist

HR Document Type

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

Role: Documents of Record Reporting Data Duty

Privilege: Report Document Type (Data)

Resource: HR Document Type

HR Job

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

Role: Contingent Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Employee Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Job Selection Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Nonworker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Vacancy Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Promotion Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Transfer Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

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

Role: Workforce Structures Reporting Data Duty

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: Legal Employer Selection Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Role: Vacancy Management Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

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

Role: Legislative Data Group Selection Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

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

Role: Contingent Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Employee Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Nonworker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Vacancy Management Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Location Change Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Promotion Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Transfer Duty

Privilege: Choose Location (Data)

Resource: Location

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

Role: Workforce Structures Reporting Data Duty

Privilege: Report Location (Data)

Resource: Location

Payroll Checklist

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Payroll Checklist Annotation

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Definition

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

Role: Payroll Selection Duty

Privilege: Choose Payroll (Data)

Resource: Payroll Definition

Payroll Flow Definition

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Payroll Flow Definition Parameter

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Performance Document

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

Role: Performance Management Line Manager Duty

Privilege: Create Performance Document (Data)

Resource: Performance Document

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

Role: Performance Management Line Manager Duty

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Performance Goal

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

Role: Goal Management Line Manager Duty

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 Duty

Privilege: Manage Performance Goal (Data)

Resource: Performance Goal

Person

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

Role: HCM Information Comparison Duty

Privilege: Compare Person (Data)

Resource: Person

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

Role: Pending Worker Hire Duty

Privilege: Hire Pending Worker (Data)

Resource: Person

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

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

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

Role: Employee Hire Duty

Privilege: Rehire Employee (Data)

Resource: Person

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

Role: Contingent Worker Addition Duty

Privilege: Renew Placement (Data)

Resource: Person

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

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Person

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

Role: Documents of Record Reporting Data Duty

Privilege: Report Person (Data)

Resource: Person

Role: Workforce Reporting Data Duty

Privilege: Report Person (Data)

Resource: Person

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

Role: Manager Gallery Access Duty

Privilege: Search Person Live (Data)

Resource: Person

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

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

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

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Employment Information Duty

Privilege: View Worker Employment Information Portrait Card (Data)

Resource: Person

Person Absence Entry

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

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

A Line Manager can maintain self service absence record for themselves

Role: Absence Records Self Service Duty

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

Person Address

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Address (Data)

Resource: Person Address

Person Assignment

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

Role: Worker Promotion Duty

Privilege: Promote Worker (Data)

Resource: Person Assignment

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Assignment (Data)

Resource: Person Assignment

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

Role: Worker Promotion Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

Role: Worker Transfer Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

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

Role: Worker Transfer Duty

Privilege: Transfer Worker (Data)

Resource: Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

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

Role: Worker Checklist Management Duty

Privilege: Manage Person Allocated Checklist (Data)

Resource: Person Checklist

Person Communication Method

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Communication Method (Data)

Resource: Person Communication Method

Person Contact

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Contact (Data)

Resource: Person Contact

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 Reporting Data Duty

Privilege: Report Worker Documents of Record (Data)

Resource: Person Document of Record

Person Documentation

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

Role: HCM Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

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

Role: HCM Document Management Duty

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Driver License

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

Role: Workforce Reporting Data Duty

Privilege: Report Driver License (Data)

Resource: Person Driver License

Person Email

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Email (Data)

Resource: Person Email

Person National Identifier

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

Role: Workforce Reporting Data Duty

Privilege: Report Person National Identifier (Data)

Resource: Person National Identifier

Person Passport

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Passport (Data)

Resource: Person Passport

Person Phone

A Line Manager can report person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile

Role: Workforce Reporting Data Duty

Privilege: Report Person Phone (Data)

Resource: Person Phone

Person Plan Accrual

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

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

A Line Manager can view accrual plan balance for themselves

Role: Accrual Balance View Duty

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

Person Type

A Line Manager can choose person type for any person type

Role: Vacancy Management Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

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

Role: Contingent Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Nonworker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Person Visa

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

Role: Workforce Reporting Data Duty

Privilege: Report Person Visa (Data)

Resource: Person Visa

Position

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

Role: Contingent Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Employee Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Nonworker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Position Selection Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Vacancy Management Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Promotion Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Transfer Duty

Privilege: Choose Position (Data)

Resource: Position

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

Role: Workforce Structures Reporting Data Duty

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: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: HCM Information Comparison Duty

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Workforce Reporting Data Duty

Privilege: Report Public Person (Data)

Resource: Public Person

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

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Salary

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

Role: HR Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

Role: Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

A Line Manager can view salary details for people and assignments in their person and assignment security profile

Role: Benefits Salary Viewer Duty

Privilege: View Salary Details (Data)

Resource: Salary

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

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Schedule Assignment

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

Role: Schedules and Exceptions Assignment Management Duty

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

Succession Plan Candidate

A Line Manager can view succession plan candidate for all public succession plans

Role: Succession Plan View Duty

Privilege: View Succession Plan Candidate (Data)

Resource: Succession Plan Candidate

A Line Manager can view succession plan candidate for private succession plans for which they are an administrator or a viewer or a candidate manager

Role: Succession Plan View Duty

Privilege: View Succession Plan Candidate (Data)

Resource: Succession Plan Candidate

Succession Plan Detail

A Line Manager can view succession plan for all public succession plans

Role: Succession Plan View Duty

Privilege: View Succession Plan (Data)

Resource: Succession Plan Detail

A Line Manager can view succession plan for private succession plans for which they are an administrator or a viewer or a candidate manager

Role: Succession Plan View Duty

Privilege: View Succession Plan (Data)

Resource: Succession Plan Detail

Talent Profile

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

Role: Workforce Profile Line Manager Duty

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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