Oracle® Product Value Chain Cloud Security Reference for Product Management and Cost Management


Release 10

Part Number E61430-01


This guide also applies to on-premise implementations


Title and Copyright Information


Oracle Product Value Chain Cloud Security Reference for Product Management and Cost Management


Release 10

Part Number E61430-01


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


Authors: Mahesh Sabapathy, Nigel Smith


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


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


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Contents


Preface

Introduction

What's New

New Duties

New Aggregate Privileges

New Privileges

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Cost Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Inventory Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Product Configurator Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Job Role: Product Data Steward

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Design Engineer

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Design Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Management VP

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Product Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Product Portfolio Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Abstract Role: Supplier Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Supplier Contract Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Abstract Role: Supplier Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Supplier Product Administrator

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Supply Chain Integration Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Warehouse Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Warehouse Operator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Data Role Templates



Preface

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


Oracle Fusion Applications Help

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


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


Oracle Fusion Applications Guides

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


Guides are designed for specific audiences:

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


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

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

Functional Setup Manager User's Guide

Implementors

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

Technical Guides

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

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


Note: Limited content applicable to Oracle Cloud implementations.


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


Other Information Sources


My Oracle Support

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

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


Oracle Enterprise Repository for Oracle Fusion Applications

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


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



Documentation Accessibility

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


Comments and Suggestions

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


Introduction

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


Security Reference Implementation

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


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


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


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


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


How to Use this Security Reference Manual

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


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


Note:

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


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


Tip:

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


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


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


Important:

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




Offering: 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).


What's New

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

New Duties

Duty Role

Description

Customer Account Inquiry

View customer account details.

Enterprise Structures Administration

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

Person Communication Methods Management

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

Person Communication Methods View

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

Product Common Management

Creates and manages items including item attributes, catalogs, item structures, packs, associations, relationships, and catalog assignments common to the Product Manager and Product Data Steward.

Requisition Viewing

View requisition and associated documents.

New Aggregate Privileges

Aggregate Privilege

Description

Manage Individual Compensation

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

New Privileges

Granted Role

Privilege

Description

Contingent Worker

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

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

Manage Mentorship

Manage mentorship

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Employee

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

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

Manage Mentorship

Manage mentorship

Manage My Wellness

Allows management of employee's own wellness.

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Line Manager

Analytical view of team's compliance violations

Analytical view of team's compliance violations

Manage Social Network Connections

Manage social connections

Manage Team Compliance Violations List View

Manage and view team's compliance violations list view

Manage Team Reputation Scores List View

Manage and view team's reputation scores list view

Manage Team Reputation Tasks

Manage team reputation tasks

Manager Suggest Mentorship Relationships

Suggest mentorship relationships

Manager's View of Employee's Reputation Scores

Manager's view of employee's reputation scores

Manager's View of Employee's Social Roles

Manager's view of employee's social roles

View Employee Social Connections

View employee social connections

View Team Compliance Outlier Reports

View team's compliance outlier reports

View Team Reputation Outlier Reports

View team's reputation outlier reports

View Team Reputation Scores Analytic View

Analytical view of team's reputation scores

Product Data Steward

Manage Product Custom Objects

Allows access to application composer for products.

Product Design Engineer

Manage Product Document

Allows for managing of a Product Document - creating, updating of Document attributes, deleting and managing its structure.

Product Design Manager

Manage Product Document

Allows for managing of a Product Document - creating, updating of Document attributes, deleting and managing its structure.

Product Manager

Manage Product Document

Allows for managing of a Product Document - creating, updating of Document attributes, deleting and managing its structure.


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

Duties assigned directly and indirectly to the abstract role Contingent Worker


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

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

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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

Requisition Business Unit Data Security

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

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Product Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Worker Information Sharing

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

Use User Details Service

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

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


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Contingent Worker.


Granted Role

Granted Role Description

Privilege

Contingent Worker

Identifies the person as a contingent worker.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Portrait Work Area

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Benefit Participant Enrollment Result

A Contingent Worker can review benefit participant enrollment result for themselves

Role: Employee Enrollment

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

Benefit Relation

A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: Contingent Worker

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Contingent Worker

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Contingent Worker

Privilege: Review Product Idea (Data)

Resource: Idea

Payment Card

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

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Person

A Contingent Worker can report person for themselves

Role: Contingent Worker

Privilege: Report Person (Data)

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

Person Assignment

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

Role: Contingent Worker

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Email

A Contingent Worker can manage person email for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person National Identifier

A Contingent Worker can view person national identifier for themselves

Role: Person National Identifier View

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Portrait Private Note

A Contingent Worker can manage portrait private note for themselves

Role: Contingent Worker

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: Contingent Worker

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Contingent Worker

Privilege: Choose Public Person (Data)

Resource: Public Person

Requisition

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

Role: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Talent Profile

A Contingent Worker can match talent profile person for themselves

Role: Workforce Profile Worker

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Contingent Worker can view talent profile item worker for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Trading Community Org Address Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Worker

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

Role: Contingent Worker

Privilege: Choose Worker (Data)

Resource: Worker


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File


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

Application World Reference Administration

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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

COGS and Gross Margin Transaction Analysis

Analyzes COGS and Gross Margin transactional information

Cost Accounting Analysis

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

Cost Management Administration

Performs cost management application setups and administration.

Cost Transaction Analysis

Analyzes Cost transactional information

Costing Organization Data Security

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

Customer Account Inquiry

View customer account details.

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Receipt Accounting Transaction Analysis

Analyzes Receipt Accounting transactional information

Subledger Accounting Reporting

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.

Transaction Entry with Budgetary Control

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

Transactional Analysis

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

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

          COGS and Gross Margin Transaction Analysis

                    Business Intelligence Authoring

          Cost Accounting Analysis

                    Business Intelligence Authoring

                    Costing Organization Data Security

                    Supply Chain Analysis Currency Preference

          Cost Management Administration

                    Functional Setups

          Cost Transaction Analysis

                    Business Intelligence Authoring

          FSCM Load Interface Administration

          Item Inquiry

          Receipt Accounting Transaction Analysis

                    Business Intelligence Authoring

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Standard Cost Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Cost Accountant


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Cost Accountant.


Granted Role

Granted Role Description

Privilege

Application World Reference Administration

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Cost Accountant

Performs cost and management accounting functions.

Adjust Receipt Accrual Balances

Analyze product gross margins

Approve Cost Estimates

Approve Item Cost Profiles

Approve Standard Costs

Clear Receipt Accrual Balances

Create Cost Adjustment

Create Cost Distributions

Create Cost Estimate Requests

Create Receipt Accounting Distributions

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

Create Uninvoiced Receipt Accruals

Define Accounting Calendar

Define Accrual Clearing

Define Conversion Rate Type

Define Standard Costs

Enter Transaction Cost

Estimate Costs

Export Customer Account

Extract Ledger Setup Definitions

Get Cost Organization and Inventory Organization Association Service

Import Cost Adjustments

Maintain Daily Conversion Rate

Maintain Historical Conversion Rate

Maintain Reports and Analytics Region

Manage Cost Accounting Activities

Manage Cost Estimate Requests

Manage Cost Organization

Manage Cost Period

Manage Cost Planning Activities

Manage Cost Processor Error

Manage Costing Activities

Manage File Import and Export

Manage Financial Application Lookups

Manage Overhead Rule

Manage Receipt Accounting Activities

Manage Subledger Journal Entry Manually

Match Receipt Accruals

Override Subledger Journal Entry

Post Journal

Post Subledger Journal Entry to General Ledger

Print Receipt Accrual Clearing Report

Print Uninvoiced Receipts Report

Provide Inventory Transaction Interface Service

Provide Item Cost

Provide Payables Interface Service

Provide Projects Cost Collection Service

Provide Purchasing Interface Service

Provide Receiving Transaction Interface Service

Publish Standard Costs

Purge Accounting Event Diagnostic Data

Reconcile On-Hand Quantity

Review Cost Accounting

Review Cost Accounting Period Status

Review Cost Distribution

Review Historical Conversion Rate

Review Receipt Accounting

Review Receipt Accounting Distributions

Review Standard Cost Variances

Run Accrual Reconciliation Report

Run Calendar Validation Report

Run Costing Account Balances Report

Run Daily Rates Import and Calculation Program

Run Import Journals By Program Call

Run Inventory Valuation Report

Run Layer Inventory Valuation Report

Run Revenue and COGS Matching Report

Search Intercompany Rule Web Service

Search Trading Community Organization

Submit Accounting Event Diagnostic Report

Submit COGS to Revenue Matching Process

Submit Cost Accounting

Submit Receipt Accounting

Transfer Costs to Cost Management

Transfer Inventory Transaction from Inventory to Costing

Transfer Online Journal Entry to General Ledger

Transfer Receiving Transactions from Receiving to Costing

Update Subledger Accounting Balance

View Accounting Calendar

View Customer Account

View Customer Account Information

View Daily Conversion Rate

View Item Cost

View Scanned Payables Invoices

Cost Management Administration

Performs cost management application setups and administration.

Approve Item Cost Profiles

Define Estimate Mappings

Define Planning Cost Components

Define Planning Cost Organizations

Maintain Cost Organization

Manage Cost Analysis Group

Manage Cost Analysis Mappings

Manage Cost Book

Manage Cost Component

Manage Cost Element

Manage Cost Element Groups

Manage Cost Organization

Manage Cost Profile

Manage Cost Valuation Structure

Manage Default Cost Profile

Manage Expense Pools

Manage Item Cost Profile

Manage Valuation Unit

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances


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: Cost Accountant

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: Cost Accountant

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 Accountant

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 Accountant

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 Accountant

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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 Accountant

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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: Cost Accountant

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 Accountant

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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 Accountant

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 Accountant

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 Accountant

Privilege: View Estimate Costs (Data)

Resource: Cost Estimate

Cost Estimate Mapping

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

Role: Cost Accountant

Privilege: Manage Estimate Mappings (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Estimate Mappings (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Estimate Mappings (Data)

Resource: Reference Data Set

Cost Estimate Request

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

Role: Cost Accountant

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 Accountant

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 Accountant

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Role: Cost Management Administration

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 Accountant

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 Accountant

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 Accountant

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 Accountant

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 Accountant

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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 Accountant

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 Accountant

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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 Accountant

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 Accountant

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 Accountant

Privilege: Create Cost Distribution (Data)

Resource: Costing Processor Parameter

Item Cost

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

Role: Cost Accountant

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 Accountant

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 Accountant

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Role: Cost Management Administration

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 Accountant

Privilege: View Item Cost Profile (Data)

Resource: Item Cost Profile

Ledger

A Cost Accountant can manage ledger for subledger for all ledgers in the enterprise

Role: Cost Accountant

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

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

Role: Subledger Accounting Reporting

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 Accountant

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 Accountant

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Role: Cost Management Administration

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Party Tax Profile

A Cost Accountant can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Planning Cost Component

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

Role: Cost Accountant

Privilege: Manage Planning Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration

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 Accountant

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 Accountant

Privilege: Manage Planning Cost Organizations (Data)

Resource: Planning Cost Organization

Role: Cost Management Administration

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 Accountant

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: Cost Accountant

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: Cost Accountant

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: Cost Accountant

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 Accountant

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 Accountant

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 Accountant

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 Accountant

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 Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

A Cost Accountant can manage subledger application for all subledger applications in the enterprise

Role: Cost Accountant

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

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

Role: Subledger Accounting Reporting

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 Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

A Cost Accountant can manage subledger source transaction for all business units, cost organizations, asset books or legislative data groups, and the subledger applications in the enterprise

Role: Cost Accountant

Privilege: Manage Subledger Source Transaction (Data)

Resource: 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 Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

A Cost Accountant can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

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

Role: Cost Accountant

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

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

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

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

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

A Cost Accountant can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Organization Party

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

Role: Cost Accountant

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Party

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

Role: Cost Accountant

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Relationship

A Cost Accountant can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Valuation Unit

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

Role: Cost Accountant

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

Role: Cost Management Administration

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 Accountant

Privilege: View Valuation Unit (Data)

Resource: Valuation Unit


Privacy

Data security policies for Privacy for the job role Cost Accountant


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

A Cost Accountant can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

A Cost Accountant can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Tax Registration

A Cost Accountant can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Withholding Party Tax Profile

A Cost Accountant can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


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


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



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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

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

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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

Requisition Business Unit Data Security

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

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Product Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Personal Payment Method

Manage Worker Information Sharing

Payee Bank Account Management

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

US Employee Portrait Gallery

Use User Details Service

View Chinese Accounts

View Compensation Portrait Card

View Payslip

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Employee


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Employee.


Granted Role

Granted Role Description

Privilege

Employee

Identifies the person as an employee.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Contact Information Mobile

Manage My Documents Mobile

Manage My Personal Information Mobile

Manage My Portrait Work Area

Manage My Wellness

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Record and View Issue

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Benefit Participant Enrollment Result

An Employee can review benefit participant enrollment result for themselves

Role: Employee Enrollment

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: Employee

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Employee

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Employee

Privilege: Review Product Idea (Data)

Resource: Idea

Item

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

Role: Employee

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Structure (Data)

Resource: Item

Payment Card

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

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Person

An Employee can report person for themselves

Role: Employee

Privilege: Report Person (Data)

Resource: Person

An Employee can view worker current and completed tasks portrait card for persons and assignments in their person and assignment security profile

Role: Portrait Current and Completed Tasks

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

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

Person Assignment

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

Role: Employee

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Email

An Employee can manage person email for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person National Identifier

An Employee can view person national identifier for themselves

Role: Person National Identifier View

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

An Employee can manage person phone for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Employee

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: Employee

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Employee

Privilege: Choose Public Person (Data)

Resource: Public Person

Requisition

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

Role: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Talent Profile

An Employee can match talent profile person for themselves

Role: Workforce Profile Worker

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Trading Community Org Address Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Worker

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

Role: Employee

Privilege: Choose Worker (Data)

Resource: Worker


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File


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

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

Consigned Inventory Management

Manages consigned inventory related activities including ownership transfer, consigned inventory aging, and consumption advice creation.

FSCM Load Interface Administration

Manages load interface file for import

Facility Schedule Management

Duty role for managing facility schedules.

Functional Setups

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

Inventory ABC Analysis

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

Inventory Administration

Configures all setup-related activities for inventory management.

Inventory Balances Management

Manages and reviews inventory balances.

Inventory Count Management

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

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

Inventory On Hand Quantity Data Security

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

Inventory Receiving Receipt Data Security

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

Inventory Transaction Analysis

Analyzes Inventory transactional information

Inventory Transaction Data Security

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

Inventory Transaction Management

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

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Import Submission

Submits Oracle Fusion Payables invoice import program.

Supply Chain Analysis Currency Preference

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

Transaction Entry with Budgetary Control

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

Transactional Analysis

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

Unit of Measure Management

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

Upload data for Cycle Count Import

Allows import of cycle count from an external system.

Upload data for Inventory Reservation Import

Allows import of inventory reservation.

Upload data for Inventory Transaction Import

Allows import of inventory transaction.

Warehouse Transaction Maintenance

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

Warehouse Transaction Operation

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

          Consigned Inventory Management

                    Payables Invoice Import Submission

                              FSCM Load Interface Administration

          Inventory Administration

                    Facility Schedule Management

                    Functional Setups

                    Inventory ABC Analysis

                              Functional Setups

                              Item Inquiry

                    Item Inquiry

                    Manage Subinventory and Locator

                              Functional Setups

                              Item Inquiry

                    Unit of Measure Management

                              Functional Setups

                              Item Inquiry

          Inventory Balances Management

                    Item Inquiry

          Inventory Count Management

                    FSCM Load Interface Administration

                    Item Inquiry

          Inventory Management Analysis

                    Business Intelligence Authoring

                    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 Transaction Analysis

                    Business Intelligence Authoring

          Inventory Transaction Management

                    FSCM Load Interface Administration

                    Item Inquiry

          Manage Inventory Movement Request

                    Item Inquiry

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Cycle Count Import

          Upload data for Inventory Reservation Import

          Upload data for Inventory Transaction Import

          Warehouse Transaction Operation

                    Item Inquiry

                    Warehouse Transaction Maintenance



Aggregate Privileges

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


Aggregate Privilege

Description

Manage Inventory Movement Request

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


Privileges

Privileges granted to duties of the job role Inventory Manager.


Granted Role

Granted Role Description

Privilege

Consigned Inventory Management

Manages consigned inventory related activities including ownership transfer, consigned inventory aging, and consumption advice creation.

Create Inventory Consumption Advice

Create Transfer to Consigned Transaction

Create Transfer to Owned Transaction

Manage Consigned Inventory Aging

Manage Consigned Inventory Watchlist by Web Service

Print Inventory Consumption Advice Report

Review Completed Inventory Transaction

Review Inventory Consumption Advice

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Facility Schedule Management

Duty role for managing facility schedules.

Manage Inventory Organization

Manage Item Organization

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Inventory ABC Analysis

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

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Consumption Rule

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Inventory Transaction Sources and Types

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Location

Manage Material Planner

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Mass Create Locations

Inventory Balances Management

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

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

Import Cycle Count Sequences Web Service

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 Transaction Management

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 Web Service

Manage Inventory Reservation and Picks

Manage Pending Inventory Transaction

Manage Pending Inventory Transaction Web Service

Monitor Inventory Work Area

Print Min-Max Planning Report

Print Movement Request Pick Slip Report

Provide Inventory Completed Transaction Details Web Service

Submit Inventory Transaction Process

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Import Submission

Submits Oracle Fusion Payables invoice import program.

Create Payables Invoice by Web Service

Import Payables Invoice

View Payables Invoice

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Unit of Measure Management

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

Manage Unit of Measure

Manage Units of Measure Profiles

Manage Units of Measure for Interclass Conversion

Manage Units of Measure for Intraclass Conversion

Review Unit of Measure Conversion

Warehouse Transaction Maintenance

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

Confirm Pick Slip Web Service

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Consigned Inventory Aging

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Manage On-Hand Quantity Web Service

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

Warehouse Transaction Operation

Performs inventory transactions within the warehouse.

Enter Transaction Cost


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

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

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

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

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

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

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

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

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Consumption Advice

An Inventory Manager can review inventory consumption advice for the inventory organizations in which they can operate

Role: Consigned Inventory Management

Privilege: Review Inventory Consumption Advice (Data)

Resource: Inventory Organization Parameter

Inventory Consumption Rule

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

Role: Inventory Administration

Privilege: Manage Inventory Consumption Rule (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

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

Role: Inventory Transaction Management

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

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

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 Administration

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

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

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

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

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 Lot

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

Role: Inventory Transaction Management

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Lot And Serial Attributes Mapping

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

Role: Inventory Administration

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

Resource: Inventory Organization Parameter

Item Serial

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

Role: Warehouse Transaction Operation

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Location

An Inventory Manager can choose location for all locations in the enterprise

Role: Inventory Administration

Privilege: Choose Location (Data)

Resource: Location

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

Role: Inventory Administration

Privilege: Choose Location (Data)

Resource: Location

An Inventory Manager can manage location for all locations in the enterprise

Role: Inventory Administration

Privilege: Manage Location (Data)

Resource: Location

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

Role: Inventory Administration

Privilege: Manage Location (Data)

Resource: Location

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

Role: Inventory Administration

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: Consigned Inventory Management

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Inventory Balances Management

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Payables Standard Invoice

An Inventory Manager can manage payables invoice for all business units in the enterprise

Role: Payables Invoice Import Submission

Privilege: Manage Payables Invoice (Data)

Resource: Payables Standard Invoice

Pending Inventory Transaction

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

Role: Inventory Transaction Management

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

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

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation

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: Inventory Count Management

Privilege: Choose Public Person (Data)

Resource: Public Person

Role: Warehouse Transaction Maintenance

Privilege: Choose Public Person (Data)

Resource: Public Person

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Warehouse Transaction Operation

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Warehouse Transaction Operation

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Warehouse Transaction Operation

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Warehouse Transaction Operation

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Inventory Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Inventory Balances Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Inventory Transaction Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Import Submission

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Warehouse Transaction Operation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Warehouse Transaction Operation

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Inventory Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Balances Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Transaction Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Import Submission

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Warehouse Transaction Operation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Inventory Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Balances Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Transaction Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Warehouse Transaction Operation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Inventory Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Balances Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Inventory Transaction Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Warehouse Transaction Operation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Warehouse Transaction Operation

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Warehouse Transaction Operation

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Warehouse Transaction Operation

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: Inventory Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Inventory Balances Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Inventory Transaction Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Warehouse Transaction Operation

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

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 Management Transaction Analysis

Analyzes Workforce absences transactional information

Absence and Leave Accrual Analysis

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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Compensation Analysis

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

Contingent Worker Addition

Adds contingent workers.

Documents of Record Transaction Analysis

Analyzes Documents of Records transactional information

Employee Data Security

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

Employee Expense Business Unit Data Security

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

Employee Hire

Hires employees.

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Financial Analysis Currency Preference

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

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Human Resources Analysis Currency Preference

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

Line Manager Expense Analysis

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

Nonworker Addition

Adds nonworkers.

Pending Worker Addition and Hire

Adds and hires pending workers.

Performance Management Line Manager

Views performance documents from line manager dashboard.

Procurement Analysis Currency Preference

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

Supervisor Hierarchy Data Security

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

Time and Labor Transaction Analysis

Analyzes Time and Labor transactional information.

Vacancy Transaction Analysis

Analyses Vacancy Transactional Information.

Worker Prediction Reporting

This duty role is used to view worker predictions

Workforce Deployment Analysis

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

Workforce Model Plan Line Manager

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

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Workforce Transaction Analysis

Analyzes Workforce transactional information



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Line Manager


Inherited roles by Offering, Option and Feature

Product Management








All

Absence Management Transaction Analysis

          Business Intelligence Authoring

Absence and Leave Accrual Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Access Person Gallery

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis

Change Worker Location

Change Worker Manager

Change Worker Working Hour

Compare HCM Information

Compensation Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Contingent Worker Addition

Create Work Relationship

Employee Hire

Expense Approval

Goal Management Line Manager

Line Manager Expense Analysis

          Business Intelligence Authoring

          Employee Expense Business Unit Data Security

          Financial Analysis Currency Preference

          Procurement Analysis Currency Preference

Manage Person Documentation

Manage Schedules and Exceptions Assignment

Manage User Account

Manage Worker Checklist

Manage Worker Information Sharing

Manage Workforce Compensation Budgets by Line Manager

Manage Workforce Compensation by Line Manager

Nonworker Addition

Pending Worker Addition and Hire

Performance Management Line Manager

Print Worker Portrait

Promote Worker

Report Manager Transaction Dashboard

Submit a Payroll Flow

Terminate Work Relationship

Transfer Worker

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Employment Information Card

View Portrait User Account Details Card

Worker Prediction Reporting

Workforce Deployment Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Workforce Profile Line Manager

Workforce Transaction Analysis

          Business Intelligence Authoring


Aggregate Privileges

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


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.


Privileges

Privileges granted to duties of the abstract role Line Manager.


Granted Role

Granted Role Description

Privilege

Contingent Worker Addition

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Employee Hire

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Approve Travel Authorization or Cash Advance

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Assign Development Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Development Goal

Manage Development Goal in Goal Library

Manage Development Goal of Other Workers

Manage Performance Goal

Manage Performance Goal of Others

View Development Goal

Line Manager

Identifies the person as a line manager.

Absence Entry Using Calendar

Access FUSE Hiring Page

Access FUSE My Team Page

Access FUSE Team Talent Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Access Time Work Area

Analytical view of team's compliance violations

Analyze Team Compensation

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Change Manager Mobile

Copy Personal Data to LDAP

Create and Update Competition

Manage Outstanding Corporate Card Transaction

Manage Performance Goal

Manage Performance Goal for Organization

Manage Questionnaires

Manage Questions

Manage Salary Mobile

Manage Social Network Connections

Manage Talent Review Content

Manage Team Compensation

Manage Team Compliance Violations List View

Manage Team Reputation Scores List View

Manage Team Reputation Tasks

Manager Suggest Mentorship Relationships

Manager's View of Employee's Reputation Scores

Manager's View of Employee's Social Roles

New Person Work Area As Line Manager

Perform Performance Evaluations Mobile

Promote Worker Mobile

Search and Review Skills

Send User Name Request to LDAP

Use Assignment Status Type Service

Use Position lookup Service

View Compensation History

View Employee Social Connections

View Person Gallery Work Area

View Team Compliance Outlier Reports

View Team Reputation Outlier Reports

View Team Reputation Scores Analytic View

Nonworker Addition

Adds nonworkers.

Create Person Nonworker

Create User

Pending Worker Addition and Hire

Adds and hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Line Manager

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Worker Prediction Reporting

This duty role is used to view worker predictions

View Worker Prediction

Workforce Model Plan Line Manager

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

Manage Workforce Model Plan as Line Manager

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Applied Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Applied Cash Advance

Assignment Grade

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

Role: Line Manager

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Assignment Grade Ladder

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Assignment Grade Rate

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Business Unit

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

Role: Line Manager

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Cash Advance

Corporate Card Transaction

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

Role: Line Manager

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

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

Role: Line Manager

Privilege: Choose Department (Data)

Resource: Department

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

Role: Absence Management Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Vacancy Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Workforce Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Expense

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

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

Role: Expense Approval

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Document Type

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

Role: Documents of Record Transaction Analysis

Privilege: Report Document Type (Data)

Resource: HR Document Type

HR Job

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

Role: Line Manager

Privilege: Choose HR Job (Data)

Resource: HR Job

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

Role: Absence Management Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Vacancy Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Workforce Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Legal Employer

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

Role: Line Manager

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

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

Role: Line Manager

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

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

Role: Line Manager

Privilege: Choose Location (Data)

Resource: Location

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

Role: Absence Management Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Vacancy Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Workforce Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Payroll Definition

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

Role: Line Manager

Privilege: Choose Payroll (Data)

Resource: Payroll Definition

Performance Document

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

Role: Performance Management Line Manager

Privilege: Create Performance Document (Data)

Resource: Performance Document

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

Role: Performance Management Line Manager

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Performance Goal

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

Role: Goal Management Line Manager

Privilege: Manage Development Goal (Data)

Resource: Performance Goal

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

Role: Goal Management Line Manager

Privilege: Manage Performance Goal (Data)

Resource: Performance Goal

Person

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

Role: Line Manager

Privilege: Add Pending Worker (Data)

Resource: Person

Role: Pending Worker Addition and Hire

Privilege: Add Pending Worker (Data)

Resource: Person

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

Role: Pending Worker Addition and Hire

Privilege: Hire Pending Worker (Data)

Resource: Person

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

Role: Employee Hire

Privilege: Rehire Employee (Data)

Resource: Person

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

Role: Contingent Worker Addition

Privilege: Renew Placement (Data)

Resource: Person

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

Role: Documents of Record Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

Role: Workforce Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

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

Role: Line Manager

Privilege: Search Person Live (Data)

Resource: Person

Person Assignment

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

Role: Workforce Transaction Analysis

Privilege: Report Person Assignment (Data)

Resource: Person Assignment

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

Role: Line Manager

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

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

Role: Workforce Transaction Analysis

Privilege: Report Person Checklist (Data)

Resource: Person Checklist

Person Document of Record

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

Role: Documents of Record Transaction Analysis

Privilege: Report Worker Documents of Record (Data)

Resource: Person Document of Record

Person Type

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

Role: Contingent Worker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Nonworker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition and Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

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

Role: Line Manager

Privilege: Choose Position (Data)

Resource: Position

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

Role: Absence Management Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Vacancy Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Workforce Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Public Person

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

Role: Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

Role: Workforce Model Plan Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Workforce Transaction Analysis

Privilege: Report Public Person (Data)

Resource: Public Person

Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Item Manager (Data)

Resource: Talent Profile Item

Time Record

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

Role: Time and Labor Transaction Analysis

Privilege: Report Time and Labor (Data)

Resource: Time Record

Trading Community Org Address Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Approval

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Vacancy Requisition

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

Role: Vacancy Transaction Analysis

Privilege: Report Vacancy (Data)

Resource: Vacancy Requisition

Worker

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

Role: Line Manager

Privilege: Choose Worker (Data)

Resource: Worker

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

Role: Absence Management Transaction Analysis

Privilege: Report Worker (Data)

Resource: Worker

Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Workforce Model Plan

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

Role: Workforce Model Plan Line Manager

Privilege: Create Workforce Model Plan (Data)

Resource: Workforce Model Plan

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

Role: Workforce Model Plan Line Manager

Privilege: Manage Workforce Model Plan (Data)

Resource: Workforce Model Plan

World Territory

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

Role: Contingent Worker Addition

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Employee Hire

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Nonworker Addition

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Addition and Hire

Privilege: Choose World Territory (Data)

Resource: World Territory


Job Role: Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.


Duties

Duties assigned directly and indirectly to the job role Product Configurator Manager


Duty Role

Description

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

Item Inquiry

Queries and views items in the enterprise.


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Configurator Manager


Inherited Roles

Product Configurator Manager

          Configurator Reviewing

          Item Inquiry



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Configurator Manager


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Configurator Manager.


Granted Role

Granted Role Description

Privilege

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

View Configurator Extension Archives

View Configurator Model Structure

View Configurator Models

View Configurator Rules

View Configurator Supplemental Attributes

View Configurator UI Template Maps

View Configurator User Interfaces

View Configurator Workspaces

View Snapshots

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.

Create Item Based Configurator Model

Create Supplemental Configurator Model

Delete Configurator Model

Edit Configurator Model Information

Edit Configurator UI Template Information

Edit Configurator UI Template Map Information

Force Unlock Configurator Draft

Manage Configurator Extension Archives

Manage Configurator Model Structure

Manage Configurator Rules

Manage Configurator Supplemental Attributes

Manage Configurator UI Template Maps

Manage Configurator UI Templates

Manage Configurator User Interfaces

Manage Configurator Workspace

Manage Snapshots

Release Configurator Workspace

Revert Draft Model to Version

Set Up Configurator Modeling Environment

Set Up Configurator Run Time

Test Configurator Model

Test Configurator Workspace


Job Role: Product Data Steward

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


Duties

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


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Item Management

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

Manage Product for Pedigree and Serialization

Duty role to manage Product.

Product Catalog Transaction Analysis

Analyzes Product Catalog transactional information

Product Common Management

Creates and manages items including item attributes, catalogs, item structures, packs, associations, relationships, and catalog assignments common to the Product Manager and Product Data Steward.

Product Hub Administration

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

Product Model Administration

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

Product Transactions Analysis

This BI duty role is for Product Data Stewards who are responsible for managing and administrating data for all new and existing products, catalogs and Bill of Materials. This duty role allows Product Data Stewards to analyze Item Batch Import, New Item Requests, Change Orders, Items, Catalogs and Bill of Materials

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

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

Upload data for Item Import

Allows access to import items and related information.


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Data Steward


Inherited Roles

Product Data Steward

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Item Inquiry

          Item Management

          Manage Product for Pedigree and Serialization

          Product Common Management

                    Product Catalog Transaction Analysis

                              Business Intelligence Authoring

                    Product Transactions Analysis

                              Business Intelligence Authoring

          Product Hub Administration

                    Product Model Administration

                              FSCM Load Interface Administration

                              Functional Setups

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Item Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Data Steward


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Data Steward.


Granted Role

Granted Role Description

Privilege

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Manage Product for Pedigree and Serialization

Duty role to manage Product.

Create Product for Pedigree and Serialization

Delete Product for Pedigree and Serialization

Edit Product for Pedigree and Serialization

Product Common Management

Creates and manages items including item attributes, catalogs, item structures, packs, associations, relationships, and catalog assignments common to the Product Manager and Product Data Steward.

Create Item Pack

Generate Item Change Order Report

Import Item

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Manage Item Change Order

Manage Item Delete Group

Manage Item Supplier Association

Manage New Item Request

Monitor Item Catalog Summary

Monitor Item Change Order Summary

Monitor Item Dashboard

Monitor Item Summary

Monitor Item Work Area

Monitor New Item Request Summary

View Item

View Item Change Order

View Item Supplier Association

View New Item Request

Product Data Steward

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

Check Item Data Quality

Manage Application Data Security Policy

Manage Application Database Resource

Manage Data Pool Message

Manage Data Pool Subscription

Manage Extensible Object

Manage File Import and Export

Manage Item Batch

Manage Item Import Map

Manage Item Manufacturer

Manage Item People

Manage Item Rule Set

Manage Item Source System

Manage Product Audit Trail Reports

Manage Product Custom Objects

Manage Trading Partner Item

Monitor Item Batch Summary

Publish Catalog

Publish Item

Publish Item Class

View Trading Partner Item

Product Hub Administration

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

Import Item

Import Trading Community Person

Manage Audit Policies

Manage File Import and Export

Manage Item Catalog Category Mapping

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Rule Set

Manage Item Source System

Manage Source System Descriptive Flexfields

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Source System Lookups

View Audit History

Product Model Administration

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

Browse Item

Import Item

Manage File Import and Export

Manage Item Attribute Control

Manage Item Catalog

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Child Value Set

Manage Item Class

Manage Item Default Functional Area

Manage Item Keyword Search Attribute

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Product Data Steward


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

A Product Data Steward can manage application objects for all customer relationship management application objects

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Product Data Steward can manage application objects for the item classes they have access to

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Product Data Steward can manage application objects for the items they have access to in item and inventory organizations

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Classification Code File Import Activity

A Product Data Steward can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

A Product Data Steward can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Mapping

Classification Code File Import Object

A Product Data Steward can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Object

Consumer File Import Activity

A Product Data Steward can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

A Product Data Steward can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Mapping

Consumer File Import Object

A Product Data Steward can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

A Product Data Steward can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Activity

Contact File Import Mapping

A Product Data Steward can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Mapping

Contact File Import Object

A Product Data Steward can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

A Product Data Steward can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Activity

Customer File Import Mapping

A Product Data Steward can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Mapping

Customer File Import Object

A Product Data Steward can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Group Customer File Import Activity

A Product Data Steward can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

A Product Data Steward can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Mapping

Group Customer File Import Object

A Product Data Steward can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Object

Hierarchy File Import Activity

A Product Data Steward can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

A Product Data Steward can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

A Product Data Steward can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

A Product Data Steward can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

A Product Data Steward can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

A Product Data Steward can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Object

Item

A Product Data Steward can create item class item for the item classes they have access to

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Fact: PIM - Item

Dimension(s): Item Class

Legal Entity File Import Activity

A Product Data Steward can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

A Product Data Steward can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

A Product Data Steward can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Object

Source System Reference File Import Activity

A Product Data Steward can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

A Product Data Steward can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

A Product Data Steward can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Object

Trading Community Org Address Email Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Product Data Steward can view trading community organization for all organizations in the enterprise

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Common Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Data Steward

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Hub Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Product Data Steward can view trading community person for all people in the enterprise

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Product Data Steward can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Product Data Steward can view trading community person for all resources in the enterprise

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


Segregation of duties policies respected during the development of duties for the job  role Product Data Steward


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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

Create Items

Manage Item

Manage Item Change Orders

Manage Item Change Order

Manage New Item Request

Manage New Item Request


Job Role: Product Design Engineer

Individual responsible for creating the definition of mechanical and electronic products including their shape, physical characteristics, electronic characteristics, and manufacturing parameters such as tolerance.


Duties

Duties assigned directly and indirectly to the job role Product Design Engineer


Duty Role

Description

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Item Inquiry

Queries and views items in the enterprise.

Item Management

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Design Engineer


Inherited Roles

Product Design Engineer

          Concept Development

          Item Inquiry

          Item Management



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Design Engineer


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Design Engineer.


Granted Role

Granted Role Description

Privilege

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Manage Product Component

Review Product Concept

Review Product Requirement

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Product Design Engineer

Individual responsible for creating the definition of mechanical and electronic products including their shape, physical characteristics, electronic characteristics, and manufacturing parameters such as tolerance.

Generate Item Change Order Report

Manage Item Change Order

Manage Item Manufacturer

Manage Product Document

Manage Trading Partner Item

Monitor Item Change Order Summary

Monitor Item Work Area

View Item Change Order

View Trading Partner Item


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Product Design Engineer


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

A Product Design Engineer can manage application objects for all customer relationship management application objects

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Feature Road Map

A Product Design Engineer can review product requirement where they are a member of the feature road map team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Item

A Product Design Engineer can create item class item for the item classes they have access to

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Product Concept

A Product Design Engineer can review product concept where they are a member of the concept team

Role: Concept Development

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

A Product Design Engineer can review product requirement where they are a member of the requirement team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Requirement

Trading Community Org Address Email Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Product Design Engineer can view trading community organization for all organizations in the enterprise

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Product Design Engineer can view trading community person for all people in the enterprise

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Product Design Engineer can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Product Design Engineer can view trading community person for all resources in the enterprise

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Product Design Engineer can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


Segregation of duties policies respected during the development of duties for the job  role Product Design Engineer


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Privilege

Create Items

Manage Item


Job Role: Product Design Manager

Individual responsible for the business side of design, encompassing the ongoing processes, business decisions, and strategies that enable innovation and create effectively designed products.


Duties

Duties assigned directly and indirectly to the job role Product Design Manager


Duty Role

Description

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Item Inquiry

Queries and views items in the enterprise.

Item Management

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Design Manager


Inherited Roles

Product Design Manager

          Concept Development

          Item Inquiry

          Item Management



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Design Manager


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Design Manager.


Granted Role

Granted Role Description

Privilege

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Manage Product Component

Review Product Concept

Review Product Requirement

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Product Design Manager

Individual responsible for the business side of design, encompassing the ongoing processes, business decisions, and strategies that enable innovation and create effectively designed products.

Approve Item Change Order

Create Product Concept

Generate Item Change Order Report

Manage Item Change Order

Manage Item Manufacturer

Manage Product Concept

Manage Product Document

Manage Trading Partner Item

Monitor Item Change Order Summary

Monitor Item Work Area

View Item Change Order

View Trading Partner Item


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

A Product Design Manager can manage application objects for all customer relationship management application objects

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Feature Road Map

A Product Design Manager can review product requirement where they are a member of the feature road map team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Item

A Product Design Manager can create item class item for the item classes they have access to

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Product Concept

A Product Design Manager can manage product concept where they are a member of the concept team

Role: Product Design Manager

Privilege: Manage Product Concept (Data)

Resource: Product Concept

A Product Design Manager can review product concept where they are a member of the concept team

Role: Concept Development

Privilege: Review Product Concept (Data)

Resource: Product Concept

Role: Product Design Manager

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

A Product Design Manager can review product requirement where they are a member of the requirement team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Requirement

Trading Community Org Address Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Privilege

Create Items

Manage Item


Job Role: Product Management VP

The Product Management VP is the center point of accountability for the performance and alignment of one or more organization product portfolios.


Duties

Duties assigned directly and indirectly to the job role Product Management VP


Duty Role

Description

Portfolio Management

This duty allows for managing of a product portfolio.


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Management VP


Inherited Roles

Product Management VP

          Portfolio Management



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Management VP


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Management VP.


Granted Role

Granted Role Description

Privilege

Portfolio Management

This duty allows for managing of a product portfolio.

Create Product Portfolio

Manage Product Portfolio

Manage Product Proposal

Review Product Portfolio

Review Product Proposal

Review Product Requirement


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Product Management VP


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Feature Road Map

A Product Management VP can review product requirement where they are a member of the feature road map team

Role: Portfolio Management

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Product Concept

A Product Management VP can review product concept where they are a member of the concept team

Role: Product Management VP

Privilege: Review Product Concept (Data)

Resource: Product Concept


Job Role: Product Manager

Ensures that a product gets created, tested, and shipped on schedule and meets specifications. A member of either the marketing organization or the development organization.


Duties

Duties assigned directly and indirectly to the job role Product Manager


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Item Management

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

Product Catalog Transaction Analysis

Analyzes Product Catalog transactional information

Product Common Management

Creates and manages items including item attributes, catalogs, item structures, packs, associations, relationships, and catalog assignments common to the Product Manager and Product Data Steward.

Product Management Analysis

This BI duty role is for Product Managers who are responsible for initiating and managing new products as well as managing changes to existing products. This duty role allows Product Managers to analyze New Item Requests, Change Orders, Items, Catalogs and Bill of Materials

Product Proposal Management

This duty allows for managing of a product proposal. A person with this duty can perform all activities on a product proposal.

Product Transactions Analysis

This BI duty role is for Product Data Stewards who are responsible for managing and administrating data for all new and existing products, catalogs and Bill of Materials. This duty role allows Product Data Stewards to analyze Item Batch Import, New Item Requests, Change Orders, Items, Catalogs and Bill of Materials

Requirement Management

This duty allows for performing all actions on a Requirement.

Supply Chain Analysis Currency Preference

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

Transactional Analysis

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Manager


Inherited Roles

Product Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Functional Setups

          Item Inquiry

          Item Management

          Product Common Management

                    Product Catalog Transaction Analysis

                              Business Intelligence Authoring

                    Product Transactions Analysis

                              Business Intelligence Authoring

          Product Management Analysis

                    Business Intelligence Authoring

                    Supply Chain Analysis Currency Preference

          Product Proposal Management

                    Concept Development

          Requirement Management

          Transactional Business Intelligence Worker

                    Transactional Analysis



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Manager.


Granted Role

Granted Role Description

Privilege

Concept Development

A person with this duty can perform concept development related duties such as managing of components within the concept. This duty does not allow for creating or deleting of a concept which is controlled by the Concept Management Duty

Manage Product Component

Review Product Concept

Review Product Requirement

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Product Common Management

Creates and manages items including item attributes, catalogs, item structures, packs, associations, relationships, and catalog assignments common to the Product Manager and Product Data Steward.

Create Item Pack

Generate Item Change Order Report

Import Item

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Manage Item Change Order

Manage Item Delete Group

Manage Item Supplier Association

Manage New Item Request

Monitor Item Catalog Summary

Monitor Item Change Order Summary

Monitor Item Dashboard

Monitor Item Summary

Monitor Item Work Area

Monitor New Item Request Summary

View Item

View Item Change Order

View Item Supplier Association

View New Item Request

Product Manager

Ensures that a product gets created, tested, and shipped on schedule and meets specifications. A member of either the marketing organization or the development organization.

Approve Item Change Order

Approve New Item Request

Manage Item Manufacturer

Manage Item People

Manage Product Document

Manage Trading Partner Item

View Item Change Order

View New Item Request

View Trading Partner Item

Product Proposal Management

This duty allows for managing of a product proposal. A person with this duty can perform all activities on a product proposal.

Accept Product Idea

Create Product Concept

Manage Product Concept

Manage Product Proposal

Review Product Proposal

Requirement Management

This duty allows for performing all actions on a Requirement.

Create Product Requirement

Manage Product Requirement

Review Product Requirement


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

A Product Manager can manage application objects for all customer relationship management application objects

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Product Manager can manage application objects for the items they have access to in item and inventory organizations

Role: Product Manager

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Feature Road Map

A Product Manager can manage product requirement where they are a member of the feature road map team

Role: Requirement Management

Privilege: Manage Product Requirement (Data)

Resource: Feature Road Map

A Product Manager can review product requirement where they are a member of the feature road map team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Role: Requirement Management

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Item

A Product Manager can create item class item for the item classes they have access to

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Fact: PIM - Item

Dimension(s): Item Class

Product Concept

A Product Manager can manage product concept where they are a member of the concept team

Role: Product Proposal Management

Privilege: Manage Product Concept (Data)

Resource: Product Concept

A Product Manager can review product concept where they are a member of the concept team

Role: Concept Development

Privilege: Review Product Concept (Data)

Resource: Product Concept

Role: Product Proposal Management

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

A Product Manager can manage product requirement where they are a member of the requirement team

Role: Requirement Management

Privilege: Manage Product Requirement (Data)

Resource: Requirement

A Product Manager can review product requirement where they are a member of the requirement team

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Requirement

Role: Requirement Management

Privilege: Review Product Requirement (Data)

Resource: Requirement

Trading Community Org Address Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Common Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Manager

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Privilege

Create Items

Manage Item

Manage Item Change Orders

Manage Item Change Order

Manage New Item Request

Manage New Item Request



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 Product Manager


Duty Role

Conflicting Duty Role

Item Change Order Management Duty

Item Change Order Approval Duty

New Item Request Management Duty

New Item Request Approval Duty


Duty role conflict details for the job role Product Manager


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Item Change Order Management Duty

Manage Item Change Order

Manage Item Change Orders

Item Change Order Approval Duty

Approve Item Change Order

Approve Item Change Order

New Item Request Management Duty

Manage New Item Request

Manage New Item Request

New Item Request Approval Duty

Approve New Item Request

Approve New Item Request


Job Role: Product Portfolio Manager

Ensures good alignment of the product portfolio with the organizational strategy. Responsible for proposing investment or de-investment in products and concept projects based on the defined strategy, market data, cost and schedule.


Duties

Duties assigned directly and indirectly to the job role Product Portfolio Manager


Duty Role

Description

Portfolio Management

This duty allows for managing of a product portfolio.


Role Hierarchy

Roles inherited directly and indirectly by the job role Product Portfolio Manager


Inherited Roles

Product Portfolio Manager

          Portfolio Management



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Product Portfolio Manager


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Product Portfolio Manager.


Granted Role

Granted Role Description

Privilege

Portfolio Management

This duty allows for managing of a product portfolio.

Create Product Portfolio

Manage Product Portfolio

Manage Product Proposal

Review Product Portfolio

Review Product Proposal

Review Product Requirement


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Feature Road Map

A Product Portfolio Manager can review product requirement where they are a member of the feature road map team

Role: Portfolio Management

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Product Concept

A Product Portfolio Manager can review product concept where they are a member of the concept team

Role: Product Portfolio Manager

Privilege: Review Product Concept (Data)

Resource: Product Concept


Abstract Role: Supplier Administrator

Manages supplier profile and user provisioning.


Duties

Duties assigned directly and indirectly to the abstract role Supplier Administrator


Duty Role

Description

Business Intelligence Authoring

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

FSCM Load Interface Administration

Manages load interface file for import

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

SOA Infra Designer

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

Supplier Master Data Transaction Analysis

Analyzes Supplier Master Data information

Supplier Profile Management

Manages supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Supplier Registration Management

Manages supplier registration requests.

Upload data for Supplier Import

Allows import of suppliers, supplier site, supplier site assignment and supplier contact


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Supplier Administrator


Inherited Roles

Supplier Administrator

          FSCM Load Interface Administration

          Party Taxpayer Identifier PII

          Supplier Master Data Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Management

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

                              FSCM Load Interface Administration

          Supplier Registration Management

          Upload data for Supplier Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Supplier Administrator


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the abstract role Supplier Administrator.


Granted Role

Granted Role Description

Privilege

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Supplier Administrator

Manages supplier profile and user provisioning.

Import Supplier

Maintain Reports and Analytics Region

Manage File Import and Export

Manage Scheduled Job Definition

Merge Supplier

Submit Supplier Registration

Supplier Profile Management

Manages supplier profile information.

Access Suppliers Work Area Overview

Create Location of Final Discharge

Create Party Fiscal Classification

Create Third-Party Site Tax Profile

Create Third-Party Tax Profile

Import Party Tax Profile

Maintain Supplier

Maintain Supplier Address

Maintain Supplier Attachment

Maintain Supplier Business Classification

Maintain Supplier Contact

Maintain Supplier Contact Change Request

Maintain Supplier Contact User Account

Maintain Supplier Income Tax

Maintain Supplier Payment

Maintain Supplier Products and Services Categories

Maintain Supplier Site

Maintain Supplier Site Assignment

Maintain Supplier Site B2B Communication Information

Maintain Supplier Site Invoicing Information

Maintain Supplier Site Purchasing Information

Maintain Supplier Site Receiving Information

Maintain Supplier Transaction Tax

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Third-Party Import and Export Services

Search Supplier

Update Location of Final Discharge

Update Party Fiscal Classification

Update Third-Party Site Tax Profile

Update Third-Party Tax Profile

View Location of Final Discharge

View Party Fiscal Classification

View Supplier Contact Change Request

View Supplier Registration Bank Account

View Supplier Registration Request

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Search Supplier Qualification

View Supplier Assessment

View Supplier Qualification

View Supplier Qualification Initiative

View Supplier Qualification Question

Supplier Registration Management

Manages supplier registration requests.

Edit Supplier Registration Bank Account

Edit Supplier Registration Request

Search Supplier Registration Request

View Supplier Match Results

View Supplier Registration Bank Account

View Supplier Registration Request


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

A Supplier Administrator can delete application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Supplier Administrator

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Supplier Profile Management

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Supplier Administrator

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Supplier Profile Management

Privilege: Read Application Attachment

Resource: Application Attachment

A Supplier Administrator can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Management

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Supplier Profile Management

Privilege: Read Application Attachment

Resource: Application Attachment

A Supplier Administrator can update application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Supplier Administrator

Privilege: Update Application Attachment

Resource: Application Attachment

Payment Card

A Supplier Administrator can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Tax Exemption

A Supplier Administrator can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Supplier Administrator

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Org Address Email Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Supplier Administrator can view trading community organization for all organizations in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Supplier Administrator

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Supplier Administrator

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

A Supplier Administrator can view trading community person for all people in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Supplier Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Supplier Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

A Supplier Administrator can view trading community person for all resources in the enterprise

Role: Supplier Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Supplier Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference