Oracle® Fusion Applications Product Management Security Reference Manual


11g Release 1 (11.1.3)

Part Number E23067-03



Title and Copyright Information


Oracle Fusion Applications Product Management Security Reference Manual


11g Release 1 (11.1.3)

Part Number E23067-03


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


Authors: Mahesh Sabapathy, Nigel Smith


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


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


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


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The information contained in this document is intended to outline our general product direction and is for informational sharing purposes only, and should be considered in your capacity as a customer advisory board member or pursuant to your beta trial agreement only. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use of this confidential material is subject to the terms and conditions of your Oracle software license and service agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.



Contents


Preface

Introduction

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Cost Accountant

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Customer Relationship Management Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Financial Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Financial Supply Chain Manufacturing Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Human Capital Management Application Administrator

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Privacy

Job Role: Inventory Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Privileges

Data Security Policies

Job Role: Product Data Steward

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Product Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Supplier Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Job Role: Warehouse Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Segregation of Duties Conflicts

Job Role: Warehouse Operator

Duties

Role Hierarchy

Privileges

Data Security Policies

Segregation of Duties Policies Respected

GRC Entitlements

GRC Entitlement Incompatibilities

Data Role Templates

Unassigned Duties



Preface

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


Oracle Fusion Applications Help

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


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


Oracle Fusion Applications Guides

Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning. You can access the guides from the Guides menu in the global area at the top of Oracle Fusion Applications Help pages.


The Guides menu also provides access to the business process models on which Oracle Fusion Applications is based.

Guides are designed for specific audiences:

To supplement these guides, which cover specific business processes and offerings, the following guides address common areas:


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

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

Information Technology Management, Implement Applications Guide

Implementors

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

Technical Guides

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

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


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


Other Information Sources


My Oracle Support

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

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


Oracle Enterprise Repository for Oracle Fusion Applications

Oracle Enterprise Repository for Oracle Fusion Applications provides visibility into service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes. In Oracle Fusion Applications, you can use the Oracle Enterprise Repository for:


The Oracle Fusion Applications information is provided as a solution pack that you can upload to your own deployment of Oracle Enterprise Repository for Oracle Fusion Applications. You can document and govern integration interface assets provided by Oracle with other assets in your environment in a common repository.


Documentation Accessibility

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


Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle Fusion Applications Help and guides. Please send your suggestions to oracle_fusion_applications_help_ww@oracle.com. You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help.


Introduction

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


Security Reference Implementation

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


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


For information about the common roles required to setup and administer an offering, see the Oracle Fusion Applications Common Security Reference Manual.


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


How to Use this Security Reference Manual

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


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


Note:

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


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


Tip:

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


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


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


Important:

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




Offering: 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.


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

Duties assigned directly and indirectly to the abstract role Contingent Worker


Duty Role

Description

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

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

Business Intelligence Consumer Duty (HCM)

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

Chinese Accounts View Duty

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

Create Social Group Duty

Creates social groups.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty (HCM)

Manages employee's bank accounts.

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

HCM Information Comparison Duty

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

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty (HCM)

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

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

Person Name Maintenance Duty

Maintains persons' name related attributes.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Maintenance Duty

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

Portrait Personal and Employment Duty

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

Portrait View Duty

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

Public Person Selection Duty

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

Purchase Order Attachment Inquiry as Procurement Requester Duty (HCM)

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

Purchase Order Attachment Management as Procurement Requester Duty (HCM)

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty (HCM)

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

Requester Analysis Duty (HCM)

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

Requisition Attachment Management Duty (HCM)

Manages attachments on requisitions.

Requisition Self Service User Duty (HCM)

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

Requisition and Referenced Attachment Inquiry Duty (HCM)

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

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

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty (HCM)

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

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

Worker Portrait Maintenance Duty

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

Worker Processes Duty

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

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Product Management








All

Attachments User

+

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Contingent Worker


Duty Role

Duty Role Description

Privilege

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Chinese Accounts View Duty

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

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Bank Account Management Duty (HCM)

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

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

Compare HCM Information

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

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

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty (HCM)

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty (HCM)

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

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

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

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

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

View Welcome Information

Worker Portrait Maintenance Duty

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

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activities and Interests

A Contingent Worker can view activities and interests for themselves

Role: Social Network Core Duty

Privilege: View Activities and Interests (Data)

Resource: Activities and Interests

Activity Stream

A Contingent Worker can view activity stream for themselves

Role: Social Network Duty

Privilege: View Activity Stream (Data)

Resource: Activity Stream

Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

A Contingent Worker can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

A Contingent Worker can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Bookmark

A Contingent Worker can view bookmark for themselves

Role: Social Network Core Duty

Privilege: View Bookmark (Data)

Resource: Bookmark

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

HR Job

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

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Item

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

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Kudos

A Contingent Worker can view kudos for themselves

Role: Social Network Duty

Privilege: View Kudos (Data)

Resource: Kudos

Message Board

A Contingent Worker can view message board for themselves

Role: Social Network Duty

Privilege: View Message Board (Data)

Resource: Message Board

Network Activities

A Contingent Worker can view network activities for themselves

Role: Social Network Duty

Privilege: View Network Activities (Data)

Resource: Network Activities

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

Person

A Contingent Worker can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

A Contingent Worker can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

A Contingent Worker can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

A Contingent Worker can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

A Contingent Worker can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

A Contingent Worker can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Personal and Employment Duty

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

Resource: Person

Person Address

A Contingent Worker can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

A Contingent Worker can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

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

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

A Contingent Worker can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

A Contingent Worker can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

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

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

A Contingent Worker can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Plan Beneficiary Designation

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

A Contingent Worker can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

A Contingent Worker can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

A Contingent Worker can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

A Contingent Worker can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Social Connection

A Contingent Worker can view social connection for themselves

Role: Social Network Duty

Privilege: View Social Connection (Data)

Resource: Social Connection

Social Group

A Contingent Worker can view social group for themselves

Role: Social Group Participation Duty

Privilege: View Social Group (Data)

Resource: Social Group

Social Profile

A Contingent Worker can view social profile for themselves

Role: Social Network Duty

Privilege: View Social Profile (Data)

Resource: Social Profile

Talent Profile

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

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Contingent Worker can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

A Contingent Worker can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

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

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

A Contingent Worker can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Roles

A Contingent Worker can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

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

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Worker

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

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

A Contingent Worker can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

A Contingent Worker can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker


Segregation of Duties Policies Respected

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

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the abstract role Contingent Worker


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

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


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


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods


Job Role: Cost Accountant

Performs cost and management accounting functions.


Duties

Duties assigned directly and indirectly to the job role Cost Accountant


Duty Role

Description

Accounting Calendar Administration Duty

Creates accounting calendars.

Application World Reference Administration Duty

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

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

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

Business Intelligence Consumer Duty (FSCM)

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

COGS and Gross Margin Transaction Analysis Duty (FSCM)

Analyzes COGS and Gross Margin transactional information

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue.

Cost Accounting Analysis Duty (FSCM)

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 Accounting Duty

Performs various cost accounting duties.

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Cost Management Administration Duty

Performs cost management application setups and administration.

Cost Organization and Inventory Organization Association Duty

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

Cost Transaction Analysis Duty (FSCM)

Analyzes Cost transactional information

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Create Cost Distributions Duty

Creates Cost Distributions.

Currency Administration Duty

Creates currencies, rate types, daily and historical rates.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Daily Rates Administration Duty

Manages daily rates.

Enter Transaction Cost Duty

Creates transaction costs.

Estimated Procurement Cost Collection Duty

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

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Functional Setups Duty

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

Historical Rates Administration Duty

Manages historical rates.

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search  intercompany rules.

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Item Inquiry Duty

Queries and views items in the enterprise.

Journal Import Program Duty

Runs journal import program via program call.

Journal Posting Program Duty

Manages journals reconciliation.

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Period Duty

Manages cost periods.

Orchestration Order Inquiry Web Service Duty

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

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Payables Invoices Interface Duty

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

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Project Cost Collection Duty

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

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Receipt Accounting Transaction Analysis Duty (FSCM)

Analyzes Receipt Accounting transactional information

Receiving Transactions Interface Duty

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

Review Cost Distribution Duty

Reviews cost distribution details.

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Subledger Accounting Duty

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

Subledger Accounting Maintenance Duty

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

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Transactional Analysis Duty (FSCM)

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

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.


Role Hierarchy

Roles inherited directly and indirectly by the job role Cost Accountant


Inherited Roles

Cost Accountant

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          COGS and Gross Margin Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          COGS to Revenue Matching Duty

          Cost Accounting Analysis Duty

                    Business Intelligence Authoring Duty

          Cost Accounting Duty

          Cost Accounting Inquiry Duty

                    Provide Item Cost Duty

          Cost Management Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Functional Setups Duty

          Cost Organization and Inventory Organization Association Duty

          Cost Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Costing Period Status Inquiry Duty

          Create Cost Distributions Duty

          Currency Administration Duty

                    Application World Reference Administration Duty

                    Daily Rates Administration Duty

                    Financial Application Lookups Administration Duty

                    Historical Rates Administration Duty

          Enter Transaction Cost Duty

          Intercompany Flow Inquiry Web Service Duty

          Inventory Transactions Interface Duty

          Item Inquiry Duty

          Manage Cost Organization Duty

          Manage Cost Period Duty

          Orchestration Order Inquiry Web Service Duty

          Payables and Cost Management Cost Transfer Duty

          Project Cost Collection Duty

          Receipt Accounting Duty

                    Estimated Procurement Cost Collection Duty

                    Payables Invoices Interface Duty

                    Receiving Transactions Interface Duty

                    Review Receipt Accounting Distributions Duty

          Receipt Accounting Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Review Cost Distribution Duty

          Subledger Accounting Duty

                    Business Intelligence Consumer Duty

                    Customer Account Information Inquiry Duty

                    Journal Import Program Duty

                    Journal Posting Program Duty

                    Party Information Inquiry Duty

                    Subledger Accounting Maintenance Duty

                              Business Intelligence Consumer Duty

          Subledger Accounting Reporting Duty

                    Business Intelligence Consumer Duty

                    Party Information Inquiry Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Transfer Inventory Transaction to Cost Management Duty

          Transfer Receiving Transaction to Cost Management Duty

                    Item Inquiry Duty


Privileges

Privileges granted to duties of the job role Cost Accountant


Duty Role

Duty Role Description

Privilege

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Run Calendar Validation Report

View Accounting Calendar

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

COGS to Revenue Matching Duty

Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue.

Submit COGS to Revenue Matching Process

Cost Accounting Duty

Performs various cost accounting duties.

Analyze product gross margins

Approve Item Cost Profiles

Create Cost Adjustment

Create Cost Distributions

Import Cost Adjustments

Manage Cost Accounting Activities

Manage Cost Period

Manage Cost Processor Error

Manage Costing Activities

Manage Overhead Rule

Provide Item Cost

Reconcile On-Hand Quantity

Review Cost Accounting

Review Cost Distribution

Run Inventory Valuation Report

Run Revenue and COGS Matching Report

Run costing account balances report

Submit Cost Accounting

View Item Cost

Cost Accounting Inquiry Duty

Reviews cost accounting definitions and transactions.

Provide Item Cost

View Item Cost

Cost Management Administration Duty

Performs cost management application setups and administration.

Approve Item Cost Profiles

Maintain Cost Organization

Manage Cost Analysis Group

Manage Cost Book

Manage Cost Component

Manage Cost Element

Manage Cost Element Groups

Manage Cost Organization

Manage Cost Profile

Manage Cost Valuation Structure

Manage Default Cost Profile

Manage Expense Pools

Manage Item Cost Profile

Manage Valuation Unit

Cost Organization and Inventory Organization Association Duty

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

Get Cost Organization and Inventory Organization Association Service

Costing Period Status Inquiry Duty

Subscribes to costing service for retrieval of costing period statuses.

Review Cost Accounting Period Status

Create Cost Distributions Duty

Creates Cost Distributions.

Create Cost Distributions

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Daily Rates Administration Duty

Manages daily rates.

Define Conversion Rate Type

Maintain Daily Conversion Rate

Run Daily Rates Import and Calculation Program

View Daily Conversion Rate

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Estimated Procurement Cost Collection Duty

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

Provide Purchasing Interface Service

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Manage Financial Application Lookups

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Historical Rates Administration Duty

Manages historical rates.

Maintain Historical Conversion Rate

Review Historical Conversion Rate

Intercompany Flow Inquiry Web Service Duty

Provides access to Web service to search  intercompany rules.

Search Intercompany Rule Web Service

Inventory Transactions Interface Duty

Subscribes to costing service for interfacing inventory transactions.

Provide Inventory Transaction Interface Service

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Journal Import Program Duty

Runs journal import program via program call.

Run Import Journals Via Program Call

Journal Posting Program Duty

Manages journals reconciliation.

Post Journal

Manage Cost Organization Duty

Manages cost organizations.

Manage Cost Organization

Manage Cost Period Duty

Manages cost periods.

Manage Cost Period

Orchestration Order Inquiry Web Service Duty

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

Manage Order Details Web Service

Payables Invoices Interface Duty

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

Provide Payables Interface Service

Payables and Cost Management Cost Transfer Duty

Submits cost transfer program.

Transfer Costs to Cost Management

Project Cost Collection Duty

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

Provide Projects Cost Collection Service

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Receipt Accounting Duty

Performs accounting for purchase order receipt accruals and expense deliveries.

Adjust Receipt Accrual Balances

Clear Receipt Accrual Balances

Create Receipt Accounting Distributions

Create Uninvoiced Receipt Accruals

Define Accrual Clearing

Manage Receipt Accounting Activities

Match Receipt Accruals

Print Receipt Accrual Clearing Report

Print Uninvoiced Receipts Report

Review Receipt Accounting

Review Receipt Accounting Distributions

Run Accrual Reconciliation Report

Submit Receipt Accounting

Receiving Transactions Interface Duty

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

Provide Receiving Transaction Interface Service

Review Cost Distribution Duty

Reviews cost distribution details.

Review Cost Distribution

Review Receipt Accounting Distributions Duty

Reviews receipt accounting distributions.

Review Receipt Accounting Distributions

Subledger Accounting Duty

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

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Post Subledger Journal Entry to General Ledger

Transfer Online Journal Entry to General Ledger

Subledger Accounting Maintenance Duty

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

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Subledger Accounting Reporting Duty

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Inventory Transaction to Cost Management Duty

Transfers inventory transactions to costing for processing.

Transfer Inventory Transaction from Inventory to Costing

Transfer Receiving Transaction to Cost Management Duty

Transfers receiving transactions to costing for processing.

Transfer Receiving Transactions from Receiving to Costing


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Accrual Clearing

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

Role: Receipt Accounting Duty

Privilege: Manage Accrual Clearing (Data)

Resource: Business Unit

Accrual Reconciliation

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

Role: Receipt Accounting Duty

Privilege: Manage Accrual Reconciliation Load (Data)

Resource: Business Unit

COGS Event

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

Role: Cost Accounting Duty

Privilege: Manage COGS Event (Data)

Resource: COGS Event

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

Role: Cost Accounting Inquiry Duty

Privilege: View COGS Event (Data)

Resource: COGS Event

Cost Distribution

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

Role: Review Cost Distribution Duty

Privilege: Manage Cost Transaction (Data)

Resource: Cost Distribution

Cost Element

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

Role: Cost Accounting Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Element (Data)

Resource: Reference Data Set

Cost Organization

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

Role: Cost Accounting Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Role: Cost Management Administration Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Organization (Data)

Resource: Cost Organization

Cost Period

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

Role: Cost Accounting Duty

Privilege: Manage Cost Period (Data)

Resource: Cost Period

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Period (Data)

Resource: Cost Period

Cost Processor Error

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

Role: Cost Accounting Duty

Privilege: Manage Cost Processor Error (Data)

Resource: Cost Processor Error

Cost Profile

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

Role: Cost Accounting Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Transaction

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

Role: Cost Accounting Duty

Privilege: Manage Cost Transaction (Data)

Resource: Cost Transaction

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Transaction (Data)

Resource: Cost Transaction

Fact: Costing - Inventory Valuation

Dimension(s): Cost Org

Cost Valuation Structure

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

Role: Cost Accounting Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Role: Cost Management Administration Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

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

Role: Cost Accounting Inquiry Duty

Privilege: View Cost Valuation Structure (Data)

Resource: Reference Data Set

Costed Onhand

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

Role: Cost Accounting Duty

Privilege: Manage Costed On-Hand (Data)

Resource: Costed Onhand

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

Role: Cost Accounting Inquiry Duty

Privilege: View Costed On-Hand (Data)

Resource: Costed Onhand

Costing Processor Parameter

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

Role: Cost Accounting Duty

Privilege: Create Cost Distribution (Data)

Resource: Costing Processor Parameter

Customer Account

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

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Item Cost

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

Role: Cost Accounting Duty

Privilege: Manage Item Cost (Data)

Resource: Item Cost

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

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost (Data)

Resource: Item Cost

Fact: Costing - Item Cost

Dimension(s): Cost Org

Item Cost Profile

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

Role: Cost Accounting Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Role: Cost Management Administration Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

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

Role: Cost Accounting Inquiry Duty

Privilege: View Item Cost Profile (Data)

Resource: Item Cost Profile

Ledger

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

Role: Subledger Accounting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Reporting Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Overhead Rule

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

Role: Cost Accounting Duty

Privilege: Manage Overhead Rule (Data)

Resource: Overhead Rule

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

Role: Cost Accounting Inquiry Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Role: Cost Management Administration Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Receipt Accounting

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

Role: Receipt Accounting Duty

Privilege: Manage Receipt Accounting (Data)

Resource: Business Unit

Receivables Invoice

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

Role: COGS to Revenue Matching Duty

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receiving Distribution

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

Role: Receipt Accounting Duty

Privilege: Review Receipt Accounting (Data)

Resource: Business Unit

Subledger Accounting Balance

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

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

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

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Valuation Unit

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

Role: Cost Accounting Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

Role: Cost Management Administration Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

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

Role: Cost Accounting Inquiry Duty

Privilege: View Valuation Unit (Data)

Resource: Valuation Unit


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Cost Accountant


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Post Journal Entry

Post Journal

Setup GL Daily Rates

Maintain Daily Conversion Rate

Setup GL Historical Rates

Maintain Historical Conversion Rate

Setup GL Rate Types

Define Conversion Rate Type


GRC Entitlement Incompatibilities

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


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


GRC Entitlement

Conflicting GRC Entitlement

Enter Journal Entry

Post Journal Entry

Setup GL Daily Rates

Setup GL Historical Rates

Setup GL Rate Types

Item Costing

Pick Release Goods

Post Journal Entry

Approve Invoices

Approve Physical Adjustment

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure



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

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

Historical Rates Administration Duty

Maintain Historical Conversion Rate

Setup GL Historical Rates


Job Role: Customer Relationship Management Application Administrator

Individual responsible for customer relationship management application administration. Collaborates with customer relationship management application users to maintain consistent financial application setup, rules, and access.


Duties

Duties assigned directly and indirectly to the job role Customer Relationship Management Application Administrator


Duty Role

Description

Administration Link View Duty (CRM)

Provides access to the Administration Link on the UI Shell.

Application All Profile Value Administration Duty (CRM)

Manages all application profile values.

Application Attachment Administration Duty (CRM)

Manages attachment categories and entities.

Application Data Security Administration Duty (CRM)

Manages data security policies and database resources.

Application Descriptive Flexfield Administration Duty (CRM)

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty (CRM)

Manages document sequences and document sequence categories.

Application Help Text Administration Duty (CRM)

Adds and maintains custom help for all applications.

Application Lookup Administration Duty (CRM)

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

Application Message Administration Duty (CRM)

Manages application messages.

Application Profile Option Registration Duty (CRM)

Manages application profile categories and profile options.

Application Reference Data Sharing Administration Duty (CRM)

Manage application reference data set and assignments.

Application Taxonomy Administration Duty (CRM)

Manages application taxonomy.

Application Tree Administration Duty (CRM)

Manages application trees and tree labels.

Application Tree Structure Registration Duty (CRM)

Manages application tree structure.

Application User Profile Value Administration Duty (CRM)

Manages my application user profile values.

Application World Reference Administration Duty (CRM)

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

Applications Common Application Document Sequence Category Administration Duty (CRM)

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

Applications Common Application Flexfield Value Set Administration Duty (CRM)

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

Applications Common Application Impersonator Role (CRM)

Enables User to Impersonate as other Fusion Apps User, after Impersonatee grants him the privilege.

Applications Common Application Profile Value Administration Duty (CRM)

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

Applications Common Reference Data Review Duty (CRM)

Reviews Oracle Middleware Extensions for Fusion Applications application reference data.

Appointment Note Management Duty

Manages creating and maintaining appointment notes.

Audit Trail Management Duty

Duty role to allow the administrator to configure and view the audit history.

Audit Trail Report Viewing Duty

Duty role to allow view of the audit history detail report

Business Intelligence Administration Duty (CRM)

An Administrator of the Business Intellgience Server and Web Catalog. This role allows the user to maintain servers and services for Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Authoring Duty (CRM)

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

Business Intelligence Consumer Duty (CRM)

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.

Business Unit Selection Duty (CRM)

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

Bussiness Process Engineering Human Taskflow Administration Duty (CRM)

This role grants a user the privilege to perform administrative actions in the workflow functionality via the worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectly assigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMX functionality) This is a business administrator type role. This role is granted to SOAAdmin.

CRM Administrative Analysis Duty (CRM)

BI duty role to administer analysis in all key areas in CRM, including but not limited to Revenue,Quota, Forecasting,Territory, Marketing Programs, Leads, Responses and TCA. Maps to CRM Application Administrator role

CRM Application Administrator Duty

Consolidated duty role that allows an administrator to manage all setup duties and administer custom objects

CRM Auxiliary Data File Import Management Duty

This Duty Role enables an admin user to register objects , define column to attribute mapping, create an import job and schedule and run it

CRM Database Resource Administration Duty (CRM)

Manages Customer Relationship Management application database resources.

CRM Delete Duty (CRM)

UCM application role required by CRM to get delete access to CRM uploaded non attachments.

CRM Export Management Duty

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

CRM Extensibility Administration Duty

Manages extensible objects, business events, and e-mail templates, and custom subject areas for reporting.

Channel Manager Dashboard Duty

Provides channel roles a dashboard to manage their daily transactions.

Channel Operations Manager Duty

Enterprise Duty role that inherits all duties performed by Channel Operations Manager

Classification Administration Duty

Manage classification setup

Common Component Export Management Duty

Manages bulk export of all common components objects.

Contact Point Administration Duty

Grants privileges to manage contact point setup

Contract Export Management Duty (CRM)

Manages contracts export.

Contract File Import Duty (CRM)

Contract File Import Duty

Contract Import from File Setup Duty (CRM)

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

Contract Setup Duty (CRM)

Contract Setup

Contract Terms Library Administration Duty (CRM)

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

Contract Terms and Conditions View Access Duty (CRM)

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

Contract UI Customization Duty (CRM)

Allows customization of Contracts pages

Customer Center Custom Objects Management Duty

Manages custom objects in Oracle Fusion Customer Center.

Customer Contract Setup Duty (CRM)

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

Customer Contract Terms Library Administration Duty (CRM)

Manages sell intent Contract Terms Library objects.

Customer Data Management Administration Duty

Administers customer data management.

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Department Selection Duty (CRM)

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

E-Mail and Web Marketing Administration Duty

For information purposes only. The entitlements associated with this duty do not secure the tasks but are provided as reference to the set of manual tasks this duty is expected to perform, such as administering e-mail daemons and server connections for outbound delivery and responses for e-mail marketing.

FND Database Resource Administration Duty (CRM)

Manages Oracle Middleware Extensions for Fusion Applications application database resources.

File Import Management Duty

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

File Import Scheduling Duty

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

Foundation User and Roles Management Duty (CRM)

Creates and updates users and assigns roles to users.

Functional Setups Duty (CRM)

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

Geography Administration Duty

Grants privileges to set up geographies

Goal Management All Profile Value Administration Duty (CRM)

Duty role for managing profile values for Goal Management

Goal Management Descriptive Flexfield Administration Duty (CRM)

Duty role for managing descriptive flexfields for Goal Management

Goal Management Implementation Duty (CRM)

Grant role for functional access to Goal Management Implementation

Goal Management Lookup Administration Duty (CRM)

Duty role for managing lookups for Goal Management

HCM Application Descriptive Flexfield Administration Duty (CRM)

Manages Human Capital Management application descriptive flexfields.

HCM Application Flexfield Value Set Administration Duty (CRM)

Manages Human Capital Management application flexfield value sets.

HCM Application Lookup Administration Duty (CRM)

Manages Human Capital Management application common, standard, and set-enabled lookups.

HCM Application Profile Value  Administration Duty (CRM)

Manages Human Capital Management application profile values.

Identifier Administration Duty

Grants privileges to set up identifier types

Import Trading Community Person and Organization Duty

Imports people and organizations.

Incentive Compensation Goal Management Duty (CRM)

Maintain incentive compensation to quota management worklist notification via quota management integration

Interaction Management Duty

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

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Management Duty (CRM)

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

Job Selection Duty (CRM)

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

Lead Registration Submission Duty

Submits sales lead registrations to the enterprise and manages sales lead attributes. Includes the ability to create, accept, and reject sales lead registrations.

Legal Employer Selection Duty (CRM)

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

Locations Inquiry Duty

Calls location web service.

Locations Management Duty

Calls location web service.

Marketing Budget Export Management Duty

Restricts the presentation of exportable objects to marketing budgets.

Marketing Budget Maintenance Duty

Manages marketing budgets and budget entries, including import, export, and viewing budget fund requests and claims that utilize budgeted funds for marketing activities.

Marketing Budget Utilization Duty

Reviews marketing budgets and creates and manages budget fund requests and claims to utilize budgeted funds for marketing activities.

Marketing Custom Objects Management Duty

Manages custom objects in Oracle Fusion Marketing.

Marketing Fund Request and Claim Processing Duty

Reviews and approves budget fund requests and claims to utilize budgeted funds for marketing activities. Includes reviewing and exporting budget information.

Marketing Maintenance Duty

Creates and maintains setup for marketing campaigns, responses, segments, lists, and treatments across the enterprise. Additional duties include file import management for the import of marketing campaign responses.

Name Administration Duty

Grants privileges to set up name types

Opportunity Channel Administration Duty

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

Opportunity Export Management Duty

Manages bulk export of all opportunity-related objects.

Opportunity Revenue View Duty

Views revenue information. This role is for read-only access to revenue information.

Opportunity Setup Duty

Sets up the application. This role is typically for a one-time setup event.

Opportunity View Duty

Views opportunity data. This role is for viewing opportunities from the customer center.

Page Composer Source View Access Duty

Duty role to allow access to page composer source view

Participant Appointment View Duty

manages the view access for the participant owner's appointment data.

Participant Interaction Management Duty

Manages creating and reviewing the interaction data by a participant.

Partner Account Administration Duty

Maintains a partner account, including managing members and partner profile information.

Partner Account Review Duty

Views a partner account, including viewing a partner's members, profile, and account team.

Partner Center UI Customization Duty

Customize the Partner Center pages.

Partner Channel Analysis Duty (CRM)

BI Duty role to analyze overall partner performance that entails complete visibility into all the transactions the partner is associated to. Maps to all key non-admin internal enterprise roles in PRM

Partner Content Management Duty

Secures who can create partner collateral

Partner Customer Contact Inquiry Duty

Accesses partner customer contact information.

Partner Export Management Duty

Manages partners bulk export.

Partner Import Administration Duty

Partner Import Administration Duty role. This duty will allow for administration activities of Partner Import

Partner Information Inquiry Duty

Accesses partner company and partner member information.

Partner Lead Management Duty

Views and updates all partner leads in the enterprise.

Partner Management Setup Duty

Manages the partner management setup tasks.

Partner Program Contract Association Duty (CRM)

Manages association of contract types and contract terms templates to partner programs.

Partner Program Enrollment Duty

Applies for a program and answers a questionnaire as part of the enrollment for the partner user.

Partner Program Enrollment View Duty

Views the enrollment details of the program to which a partner enrolls.

Partner Program Maintain Duty

Manages, publishes, terminates, and submits partner programs.

Partner Program Questionnaire Management Duty (CRM)

Creates questions and manages the association of questions to partner programs.

Partner Program Questionnaire Response Duty (CRM)

Manages the capture of responses to the partner program enrollment questionnaire.

Partner Program Review Duty

Reviews the program details in the program catalog.

Partner Sales Party Management Duty

Manages creation and maintenance of sales organizations and consumers for partners. Additional duties include viewing of opportunities and opportunity revenue, reviewing sales leads as well as appointments, interactions, and customer contacts.  This role has limited access to customers and contacts.

Party Contract View Access Duty (CRM)

Views contracts for a party for the assigned business units.

Party Information Inquiry Duty

Views trading community parties.

Party Usage Administration Duty

Grants privileges to set up party usages and filter rules

Person Self Information Inquiry Duty

Views their own information.

Promotion Administration Duty

Create and maintain promotions. For example, create a promotion like "buy one get one free".

Quota Export Management Duty

Manages bulk export of all sales territory quota related objects.

Quota Management Duty

Manages sales territory quotas and territory quota formulas. Additional duties include incentive compensation goal management, user and roles management, and party information inquiry.

Quota Management Setup Duty

Manages sales territory quota setup, quota plans, prediction and spread formula parameters, and seasonality groups. Runs sales territory quota synchronization and sales quota plan activation and completion processes. Additional duties include party information inquiry.

Real Time Communication Management Duty

Allows to manage real time communcation.

Relationship Administration Duty

Grants privileges to manage relationship setup

Relationship Information Inquiry Duty

Grants privileges to view trading communityrelationships data.

Reports and Analytics Region Administration Duty (CRM)

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

Resource Administration Duty

Administers resource information.

Resource Information Management Duty

Manages resource information.

Resource Management Administration Duty

Administers resource management.

Resource Organization Administration Duty

Administers resource organizations.

Resource Organization Management Duty

Manages resource organizations.

Resource Role Administration Duty

Defines resource roles.

Resource Team Administration Duty

Defines resource teams.

Resource Team Management Duty

Manages resource teams.

Sales Account Team File Import Duty

Manages sales account team file import objects, mappings, and activities.

Sales Catalog Administration Duty

Manages product groups and product eligibility rules.

Sales Custom Objects Management Duty

Manages custom objects in Oracle Fusion Sales.

Sales Forecasting Export Management Duty

Manages bulk export of all sales forecasting related objects.

Sales Forecasting Setup Duty

Defines the sales forecast schedule, enables forecasting metrics, and determines the automatic forecasting criteria. Additional duties include defining lookups and profile options, and running sales forecasting jobs.

Sales Lead Data Access Duty

Views sales leads.

Sales Lead Export Management Duty

Restricts the presentation of exportable objects to sales leads.

Sales Lead Follow Up Duty

Processes sales lead for follow up actions including the qualification and conversion of sales lead to revenue opportunities.

Sales Lead Maintenance Duty

Supports the ongoing maintenance of sales leads. Includes the ability to set up sales lead and assessment reference data, and to schedule and run sales lead processing activities.

Sales Party Export Management Duty

Manages bulk export of all sales party-related objects.

Sales Predictor Administration Duty

Manages recommendation configuration parameters and selects metadata entities and attributes.

Sales Setup Duty

Configures the sales application.This role is typically for a one-time setup event.

Setup Customer Center Duty

Manages customer center set up, sales party creation and their related objects, such as appointments, assessments, interactions, notes and tasks.

Social Connection Partner Duty (CRM)

Performs all Oracle Fusion Social Connection partner duties.

Social Group Participation Core Duty (CRM)

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Network Core Duty (CRM)

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty (CRM)

Participates in social networks.

Source System Entity Administration Duty

Grants privileges to set up source system entities

Talent Notifications Duty (CRM)

Sets up and manages talent management notifications.

Task Note Management Duty

Manages creating and reviewing of task notes data. Task notes record additional information about the specific task.

Territory Export Management Duty

Manages bulk export of all sales territory related objects.

Territory Management Duty

Manages sales territories, territory proposals, and quotas.

Territory Management Setup Duty

Manages sales territory setup, including lookups, profile options, flexfields, and dimension data. Runs dimension synchronization, and visibility jobs. Additional duties include quota management setup.

Trading Community Administration Duty

Grants privileges to administer the trading community.

Trading Community Common Configuration Administration Duty

Grants privileges to setup common configuration information.

Trading Community Customer Account Administration Duty

Grants privileges to setup customer account information.

Trading Community Data Format Administration Duty

Manages trading community data formats

Trading Community Data Quality Administration Duty

Configures, reviews, and edits predefined data quality server configurations and the predefined matching, synchronization, and cleansing configurations.

Trading Community Export Management Duty

Manages bulk export of all party related objects.

Trading Community Group Administration Duty

Grants privileges to setup group information.

Trading Community Hierarchy Administration Duty

Administers the trading community hierarchy.

Trading Community Hierarchy Management Duty

Manages hierarchies.

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Trading Community Location Administration Duty

Grants privileges to setup location information.

Trading Community Organization Administration Duty

Grants privileges to setup organization information.

Trading Community Person Administration Duty

Grants privileges to setup person information.

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty (CRM)

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

User Role Management Duty (CRM)

Manages user roles.

View Person Details Duty (CRM)

Creates or updates users during person synchronizations.

View Portrait Duty (CRM)

Grants access to the worker and nonworker portrait pages.

View Secured Custom Help Duty (CRM)

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty (CRM)

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

Workforce Profile Administration Duty (CRM)

Performs administrative duties for workforce talent profiles.

Workforce Profile Descriptive Flexfield Administration Duty (CRM)

Manages descriptive flexfields and value sets.

Workforce Profile Lookup Administration Duty (CRM)

Provides the Fusion Search Crawl process with unrestricted access to workforce profile information when it builds a text-based index in the Oracle Fusion Search database deployed with Fusion Applications.

Workforce Profile Resource Administration Duty (CRM)

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

Workforce Profile Resource Manager Duty (CRM)

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

Zone Administration Duty

Grants privileges to set up zones


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Relationship Management Application Administrator


Inherited Roles

Customer Relationship Management Application Administrator

          Administration Link View Duty

          Application All Profile Value Administration Duty

          Application Descriptive Flexfield Administration Duty

          Application Help Text Administration Duty

                    View Secured Custom Help Duty

          Application Lookup Administration Duty

          Application Profile Option Registration Duty

          Application User Profile Value Administration Duty

          Applications Common Application Impersonator Role

          Business Process Human Taskflow Administration Duty

                    Bussiness Process Engineering Human Taskflow Administration Duty

          CRM Administrative Analysis Duty

                    Business Intelligence Authoring Duty

          CRM Application Administrator Duty

                    Administration Link View Duty

                    Application All Profile Value Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    Application Help Text Administration Duty

                              View Secured Custom Help Duty

                    Application Lookup Administration Duty

                    Application Profile Option Registration Duty

                    Application User Profile Value Administration Duty

                    Applications Common Application Impersonator Role

                    Audit Trail Management Duty

                    CRM Administrative Analysis Duty

                              Business Intelligence Authoring Duty

                    CRM Auxiliary Data File Import Management Duty

                              File Import Management Duty

                                        File Import Scheduling Duty

                                                  Applications Common Reference Data Review Duty

                    CRM Export Management Duty

                    CRM Extensibility Administration Duty

                              Business Intelligence Administration Duty

                              CRM Database Resource Administration Duty

                              FND Database Resource Administration Duty

                    Channel Operations Manager Duty

                              Administration Link View Duty

                              Applications Common Application Impersonator Role

                              Appointment Note Management Duty

                              Attachments User

                              Audit Trail Report Viewing Duty

                              Channel Manager Dashboard Duty

                              Contract Terms and Conditions View Access Duty

                              File Import Management Duty

                                        File Import Scheduling Duty

                                                  Applications Common Reference Data Review Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

                              Functional Setups Duty

                              Import Trading Community Person and Organization Duty

                                        Trading Community Import Administration Duty

                                        Trading Community Import Batch Management Duty

                                        Trading Community Import Process Management Duty

                              Interaction Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Management Duty

                                        Party Information Inquiry Duty

                                        Trading Partner Item Inquiry Duty

                                                  Party Information Inquiry Duty

                              Lead Registration Submission Duty

                                        Partner Customer Contact Inquiry Duty

                                        Partner Information Inquiry Duty

                                                  Person Self Information Inquiry Duty

                              Marketing Budget Export Management Duty

                                        Common Component Export Management Duty

                                                  CRM Export Management Duty

                              Marketing Budget Maintenance Duty

                                        Marketing Budget Utilization Duty

                              Marketing Fund Request and Claim Processing Duty

                              Opportunity Channel Administration Duty

                              Partner Account Administration Duty

                              Partner Account Review Duty

                              Partner Center UI Customization Duty

                              Partner Channel Analysis Duty

                                        Business Intelligence Authoring Duty

                              Partner Content Management Duty

                              Partner Export Management Duty

                                        CRM Export Management Duty

                              Partner Import Administration Duty

                              Partner Lead Management Duty

                              Partner Program Enrollment Duty

                                        Partner Program Questionnaire Response Duty

                              Partner Program Enrollment View Duty

                                        Partner Program Questionnaire Response Duty

                              Partner Program Maintain Duty

                                        Partner Program Contract Association Duty

                                        Partner Program Questionnaire Management Duty

                                        Partner Program Questionnaire Response Duty

                              Partner Program Review Duty

                              Partner Sales Party Management Duty

                                        Locations Management Duty

                                                  Locations Inquiry Duty

                                        Opportunity Revenue View Duty

                                        Opportunity View Duty

                                        Participant Appointment View Duty

                                        Participant Interaction Management Duty

                                        Partner Customer Contact Inquiry Duty

                                        Partner Information Inquiry Duty

                                                  Person Self Information Inquiry Duty

                                        Sales Lead Data Access Duty

                              Party Contract View Access Duty

                              Party Information Inquiry Duty

                              Real Time Communication Management Duty

                              Relationship Information Inquiry Duty

                              Resource Administration Duty

                                        Administration Link View Duty

                                        Application All Profile Value Administration Duty

                                        Application Attachment Administration Duty

                                        Application Data Security Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Lookup Administration Duty

                                        Application Message Administration Duty

                                        Application Profile Option Registration Duty

                                        Application Reference Data Sharing Administration Duty

                                        Application Taxonomy Administration Duty

                                        Application User Profile Value Administration Duty

                                        Application World Reference Administration Duty

                                        Customer Data Management Foundation Custom Objects Management Duty

                                        Foundation User and Roles Management Duty

                                                  Business Unit Selection Duty

                                                  Legal Employer Selection Duty

                                                  User Role Management Duty

                                                  View Person Details Duty

                                        Job Selection Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Resource Information Management Duty

                                                  View Person Details Duty

                                                  Workforce Profile Resource Manager Duty

                                        View Person Details Duty

                                        Workforce Profile Resource Administration Duty

                                                  Talent Notifications Duty

                                        Workforce Profile Resource Manager Duty

                              Resource Organization Administration Duty

                                        Application Tree Administration Duty

                                        Application Tree Structure Registration Duty

                                        Department Selection Duty

                                        Resource Organization Management Duty

                                                  Application Tree Administration Duty

                              Sales Lead Follow Up Duty

                              Task Note Management Duty

                              Territory Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Quota Management Duty

                                                  Foundation User and Roles Management Duty

                                                            Business Unit Selection Duty

                                                            Legal Employer Selection Duty

                                                            User Role Management Duty

                                                            View Person Details Duty

                                                  Incentive Compensation Goal Management Duty

                                                  Party Information Inquiry Duty

                              View Portrait Duty

                                        Social Connection Partner Duty

                                                  Social Group Participation Core Duty

                                                  Social Network Duty

                                                            Social Network Core Duty

                    Contract File Import Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

                    Contract Import from File Setup Duty

                              File Import Management Duty

                                        File Import Scheduling Duty

                                                  Applications Common Reference Data Review Duty

                    Customer Center Custom Objects Management Duty

                    Customer Contract Setup Duty

                              Contract Setup Duty

                                        Administration Link View Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Document Sequence Administration Duty

                                        Application Lookup Administration Duty

                                        Applications Common Application Document Sequence Category Administration Duty

                                        Applications Common Application Flexfield Value Set Administration Duty

                                        Applications Common Application Profile Value Administration Duty

                                        Contract UI Customization Duty

                    Customer Data Management Administration Duty

                    Customer Data Management Foundation Custom Objects Management Duty

                    E-Mail and Web Marketing Administration Duty

                    Functional Setups Duty

                    Import Trading Community Person and Organization Duty

                              Trading Community Import Administration Duty

                              Trading Community Import Batch Management Duty

                              Trading Community Import Process Management Duty

                    Marketing Custom Objects Management Duty

                    Marketing Maintenance Duty

                              File Import Management Duty

                                        File Import Scheduling Duty

                                                  Applications Common Reference Data Review Duty

                              Marketing Budget Export Management Duty

                                        Common Component Export Management Duty

                                                  CRM Export Management Duty

                              Sales Lead Export Management Duty

                                        Common Component Export Management Duty

                                                  CRM Export Management Duty

                    Opportunity Setup Duty

                    Page Composer Source View Access Duty

                    Partner Management Setup Duty

                              Application All Profile Value Administration Duty

                              Customer Contract Setup Duty

                                        Contract Setup Duty

                                                  Administration Link View Duty

                                                  Application Descriptive Flexfield Administration Duty

                                                  Application Document Sequence Administration Duty

                                                  Application Lookup Administration Duty

                                                  Applications Common Application Document Sequence Category Administration Duty

                                                  Applications Common Application Flexfield Value Set Administration Duty

                                                  Applications Common Application Profile Value Administration Duty

                                                  Contract UI Customization Duty

                              Customer Contract Terms Library Administration Duty

                                        Contract Terms Library Administration Duty

                              Partner Export Management Duty

                                        CRM Export Management Duty

                    Promotion Administration Duty

                    Reports and Analytics Region Administration Duty

                              Functional Setups Duty

                    Resource Management Administration Duty

                              Resource Administration Duty

                                        Administration Link View Duty

                                        Application All Profile Value Administration Duty

                                        Application Attachment Administration Duty

                                        Application Data Security Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Lookup Administration Duty

                                        Application Message Administration Duty

                                        Application Profile Option Registration Duty

                                        Application Reference Data Sharing Administration Duty

                                        Application Taxonomy Administration Duty

                                        Application User Profile Value Administration Duty

                                        Application World Reference Administration Duty

                                        Customer Data Management Foundation Custom Objects Management Duty

                                        Foundation User and Roles Management Duty

                                                  Business Unit Selection Duty

                                                  Legal Employer Selection Duty

                                                  User Role Management Duty

                                                  View Person Details Duty

                                        Job Selection Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Resource Information Management Duty

                                                  View Person Details Duty

                                                  Workforce Profile Resource Manager Duty

                                        View Person Details Duty

                                        Workforce Profile Resource Administration Duty

                                                  Talent Notifications Duty

                                        Workforce Profile Resource Manager Duty

                              Resource Organization Administration Duty

                                        Application Tree Administration Duty

                                        Application Tree Structure Registration Duty

                                        Department Selection Duty

                                        Resource Organization Management Duty

                                                  Application Tree Administration Duty

                              Resource Role Administration Duty

                                        Job Selection Duty

                              Resource Team Administration Duty

                                        Resource Team Management Duty

                    Sales Catalog Administration Duty

                    Sales Custom Objects Management Duty

                    Sales Forecasting Setup Duty

                              Sales Forecasting Export Management Duty

                                        CRM Export Management Duty

                    Sales Lead Maintenance Duty

                    Sales Predictor Administration Duty

                              Business Intelligence Consumer Duty

                    Sales Setup Duty

                              Common Component Export Management Duty

                                        CRM Export Management Duty

                              Opportunity Export Management Duty

                                        CRM Export Management Duty

                    Setup Customer Center Duty

                              Application All Profile Value Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Lookup Administration Duty

                              Application Profile Option Registration Duty

                              Audit Trail Management Duty

                              Audit Trail Report Viewing Duty

                              Functional Setups Duty

                              Sales Party Export Management Duty

                                        CRM Export Management Duty

                    Territory Management Setup Duty

                              Classification Administration Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Quota Management Setup Duty

                                        Party Information Inquiry Duty

                                        Quota Export Management Duty

                                                  CRM Export Management Duty

                              Sales Catalog Administration Duty

                              Territory Export Management Duty

                                        CRM Export Management Duty

                                        Quota Export Management Duty

                                                  CRM Export Management Duty

                              Zone Administration Duty

                    Trading Community Administration Duty

                              Classification Administration Duty

                              Contact Point Administration Duty

                              Customer Data Management Foundation Custom Objects Management Duty

                              Geography Administration Duty

                              Identifier Administration Duty

                              Name Administration Duty

                              Party Usage Administration Duty

                              Relationship Administration Duty

                              Source System Entity Administration Duty

                              Trading Community Common Configuration Administration Duty

                              Trading Community Customer Account Administration Duty

                              Trading Community Data Format Administration Duty

                              Trading Community Export Management Duty

                                        CRM Export Management Duty

                              Trading Community Group Administration Duty

                              Trading Community Hierarchy Administration Duty

                                        Trading Community Hierarchy Management Duty

                                                  Application Tree Administration Duty

                                                  Application Tree Structure Registration Duty

                              Trading Community Import Administration Duty

                              Trading Community Location Administration Duty

                              Trading Community Organization Administration Duty

                              Trading Community Person Administration Duty

                              Trading Community Source System Administration Duty

                              Zone Administration Duty

                    Trading Community Data Quality Administration Duty

                    Watchlist Administration Duty

                              Functional Setups Duty

                    Workforce Profile Administration Duty

                              Goal Management Implementation Duty

                                        Goal Management All Profile Value Administration Duty

                                                  Application All Profile Value Administration Duty

                                                  HCM Application Profile Value  Administration Duty

                                        Goal Management Descriptive Flexfield Administration Duty

                                                  Application Descriptive Flexfield Administration Duty

                                                  HCM Application Descriptive Flexfield Administration Duty

                                                  HCM Application Flexfield Value Set Administration Duty

                                        Goal Management Lookup Administration Duty

                                                  Application Lookup Administration Duty

                                                  HCM Application Lookup Administration Duty

                                        Talent Notifications Duty

                              Talent Notifications Duty

                              Workforce Profile Descriptive Flexfield Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        HCM Application Descriptive Flexfield Administration Duty

                                        HCM Application Flexfield Value Set Administration Duty

                              Workforce Profile Lookup Administration Duty

                                        Application Lookup Administration Duty

                                        HCM Application Lookup Administration Duty

          CRM Auxiliary Data File Import Management Duty

                    File Import Management Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

          CRM Export Management Duty

          CRM Extensibility Administration Duty

                    Business Intelligence Administration Duty

                    CRM Database Resource Administration Duty

                    FND Database Resource Administration Duty

          Contract Export Management Duty

                    CRM Export Management Duty

          Contract File Import Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

          Contract Import from File Setup Duty

                    File Import Management Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

          Customer Center Custom Objects Management Duty

          Customer Contract Setup Duty

                    Contract Setup Duty

                              Administration Link View Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Document Sequence Administration Duty

                              Application Lookup Administration Duty

                              Applications Common Application Document Sequence Category Administration Duty

                              Applications Common Application Flexfield Value Set Administration Duty

                              Applications Common Application Profile Value Administration Duty

                              Contract UI Customization Duty

          Customer Data Management Administration Duty

          Customer Data Management Foundation Custom Objects Management Duty

          E-Mail and Web Marketing Administration Duty

          Functional Setups Duty

          Import Trading Community Person and Organization Duty

                    Trading Community Import Administration Duty

                    Trading Community Import Batch Management Duty

                    Trading Community Import Process Management Duty

          Marketing Custom Objects Management Duty

          Marketing Maintenance Duty

                    File Import Management Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

                    Marketing Budget Export Management Duty

                              Common Component Export Management Duty

                                        CRM Export Management Duty

                    Sales Lead Export Management Duty

                              Common Component Export Management Duty

                                        CRM Export Management Duty

          Opportunity Setup Duty

          Promotion Administration Duty

          Reports and Analytics Region Administration Duty

                    Functional Setups Duty

          Resource Management Administration Duty

                    Resource Administration Duty

                              Administration Link View Duty

                              Application All Profile Value Administration Duty

                              Application Attachment Administration Duty

                              Application Data Security Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Lookup Administration Duty

                              Application Message Administration Duty

                              Application Profile Option Registration Duty

                              Application Reference Data Sharing Administration Duty

                              Application Taxonomy Administration Duty

                              Application User Profile Value Administration Duty

                              Application World Reference Administration Duty

                              Customer Data Management Foundation Custom Objects Management Duty

                              Foundation User and Roles Management Duty

                                        Business Unit Selection Duty

                                        Legal Employer Selection Duty

                                        User Role Management Duty

                                        View Person Details Duty

                              Job Selection Duty

                              Party Information Inquiry Duty

                              Relationship Information Inquiry Duty

                              Resource Information Management Duty

                                        View Person Details Duty

                                        Workforce Profile Resource Manager Duty

                              View Person Details Duty

                              Workforce Profile Resource Administration Duty

                                        Talent Notifications Duty

                              Workforce Profile Resource Manager Duty

                    Resource Organization Administration Duty

                              Application Tree Administration Duty

                              Application Tree Structure Registration Duty

                              Department Selection Duty

                              Resource Organization Management Duty

                                        Application Tree Administration Duty

                    Resource Role Administration Duty

                              Job Selection Duty

                    Resource Team Administration Duty

                              Resource Team Management Duty

          Sales Account Team File Import Duty

          Sales Catalog Administration Duty

          Sales Custom Objects Management Duty

          Sales Lead Maintenance Duty

          Sales Setup Duty

                    Common Component Export Management Duty

                              CRM Export Management Duty

                    Opportunity Export Management Duty

                              CRM Export Management Duty

          Setup Customer Center Duty

                    Application All Profile Value Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    Application Lookup Administration Duty

                    Application Profile Option Registration Duty

                    Audit Trail Management Duty

                    Audit Trail Report Viewing Duty

                    Functional Setups Duty

                    Sales Party Export Management Duty

                              CRM Export Management Duty

          Territory Management Setup Duty

                    Classification Administration Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

                    Quota Management Setup Duty

                              Party Information Inquiry Duty

                              Quota Export Management Duty

                                        CRM Export Management Duty

                    Sales Catalog Administration Duty

                    Territory Export Management Duty

                              CRM Export Management Duty

                              Quota Export Management Duty

                                        CRM Export Management Duty

                    Zone Administration Duty

          Trading Community Administration Duty

                    Classification Administration Duty

                    Contact Point Administration Duty

                    Customer Data Management Foundation Custom Objects Management Duty

                    Geography Administration Duty

                    Identifier Administration Duty

                    Name Administration Duty

                    Party Usage Administration Duty

                    Relationship Administration Duty

                    Source System Entity Administration Duty

                    Trading Community Common Configuration Administration Duty

                    Trading Community Customer Account Administration Duty

                    Trading Community Data Format Administration Duty

                    Trading Community Export Management Duty

                              CRM Export Management Duty

                    Trading Community Group Administration Duty

                    Trading Community Hierarchy Administration Duty

                              Trading Community Hierarchy Management Duty

                                        Application Tree Administration Duty

                                        Application Tree Structure Registration Duty

                    Trading Community Import Administration Duty

                    Trading Community Location Administration Duty

                    Trading Community Organization Administration Duty

                    Trading Community Person Administration Duty

                    Trading Community Source System Administration Duty

                    Zone Administration Duty

          Trading Community Data Quality Administration Duty

          Watchlist Administration Duty

                    Functional Setups Duty

          Workforce Profile Administration Duty

                    Goal Management Implementation Duty

                              Goal Management All Profile Value Administration Duty

                                        Application All Profile Value Administration Duty

                                        HCM Application Profile Value  Administration Duty

                              Goal Management Descriptive Flexfield Administration Duty

                                        Application Descriptive Flexfield Administration Duty

                                        HCM Application Descriptive Flexfield Administration Duty

                                        HCM Application Flexfield Value Set Administration Duty

                              Goal Management Lookup Administration Duty

                                        Application Lookup Administration Duty

                                        HCM Application Lookup Administration Duty

                              Talent Notifications Duty

                    Talent Notifications Duty

                    Workforce Profile Descriptive Flexfield Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              HCM Application Descriptive Flexfield Administration Duty

                              HCM Application Flexfield Value Set Administration Duty

                    Workforce Profile Lookup Administration Duty

                              Application Lookup Administration Duty

                              HCM Application Lookup Administration Duty


Privileges

Privileges granted to duties of the job role Customer Relationship Management Application Administrator


Duty Role

Duty Role Description

Privilege

Administration Link View Duty (CRM)

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application All Profile Value Administration Duty (CRM)

Manages all application profile values.

Manage All Application Profile Values

Application Attachment Administration Duty (CRM)

Manages attachment categories and entities.

Manage Application Attachment Category

Manage Application Attachment Entity

Application Data Security Administration Duty (CRM)

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Descriptive Flexfield Administration Duty (CRM)

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty (CRM)

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Help Text Administration Duty (CRM)

Adds and maintains custom help for all applications.

Customize Help Topics

Application Lookup Administration Duty (CRM)

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Message Administration Duty (CRM)

Manages application messages.

Manage Application Message

Application Profile Option Registration Duty (CRM)

Manages application profile categories and profile options.

Manage Application Profile Category

Manage Application Profile Option

Application Reference Data Sharing Administration Duty (CRM)

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Taxonomy Administration Duty (CRM)

Manages application taxonomy.

Manage Application Taxonomy

Application Tree Administration Duty (CRM)

Manages application trees and tree labels.

Manage Application Tree

Manage Application Tree Label

Application Tree Structure Registration Duty (CRM)

Manages application tree structure.

Manage Application Tree Structure

Application User Profile Value Administration Duty (CRM)

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty (CRM)

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Applications Common Application Document Sequence Category Administration Duty (CRM)

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

Manage Application Document Sequence Category

Applications Common Application Flexfield Value Set Administration Duty (CRM)

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

Manage Application Flexfield Value Set

Applications Common Application Impersonator Role (CRM)

Enables User to Impersonate as other Fusion Apps User, after Impersonatee grants him the privilege.

Impersonate User

Applications Common Application Profile Value Administration Duty (CRM)

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

Manage All Application Profile Values

Audit Trail Management Duty

Duty role to allow the administrator to configure and view the audit history.

Manage Audit Trail

Audit Trail Report Viewing Duty

Duty role to allow view of the audit history detail report

View Audit Trail Report

CRM Database Resource Administration Duty (CRM)

Manages Customer Relationship Management application database resources.

Manage Application Data Security Policy

Manage Application Database Resource

CRM Export Management Duty

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

Run CRM Export Process

Set Up CRM Objects for Export

CRM Extensibility Administration Duty

Manages extensible objects, business events, and e-mail templates, and custom subject areas for reporting.

Manage Extensible Object

Channel Manager Dashboard Duty

Provides channel roles a dashboard to manage their daily transactions.

Manage Partner User Profile

View Channel Manager Dashboard

View Channel Manager Dashboard as Administrator

View Customer Analytics

View Partner Content

View Partner Profile

View Partner Program Enrollment

View Partner Programs Summary

View Territories and Forecasts

Classification Administration Duty

Manage classification setup

Manage Trading Community Classification Category

Manage Trading Community Classification Category Group

Manage Trading Community Classification Lookups

Run Trading Community Classification Hierarchy Generation

Common Component Export Management Duty

Manages bulk export of all common components objects.

Run Purge Recent Items

Contact Point Administration Duty

Grants privileges to manage contact point setup

Manage Contact Point Descriptive Flexfields

Manage Trading Community Contact Point Lookups

Manage Trading Community Telephone Numbering Plan

Contract Setup Duty (CRM)

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Define Project Contract Billing Configuration

Generate PDF Contract for Text Search

Manage Contract Currency Conversion Rate Types

Manage Contract Customer Account

Manage Contract Customer Account Site Usages

Manage Contract Global Employee

Manage Contract Interaction Reference Mapping

Manage Contract Layout Templates

Manage Contract Line Item

Manage Contract Line Type

Manage Contract Note Type Mapping

Manage Contract Organization Party

Manage Contract Party Contact

Manage Contract Party Location

Manage Contract Party Role and Contact Sources

Manage Contract Payment Terms

Manage Contract Person Party

Manage Contract Risk Event

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Manage Contract Type

Specify Customer Contract Management Business Function Properties

Specify Procurement Contract Management Business Function Properties

Track Purchasing Activity for Contract Deliverable

Update Contract Status

View Contract Type

Contract Terms Library Administration Duty (CRM)

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

Adopt Global Clauses for a New Business Unit

Analyze Contract Clause Usage

Define Clause in the Contract Terms Library

Define Contract Expert Rule in the Contract Terms Library

Define Folders in the Contract Terms Library

Define Numbering Scheme in the Contract Terms Library

Define Section in the Contract Terms Library

Define Terms Template in the Contract Terms Library

Define Variable in the Contract Terms Library

Import Contract Clauses

Manage Contract Terms Library Work Area

Purge Contract Clause Import Tables

Purge Contract Temporary Tables

Search Clauses in the Contract Terms Library

Search Contract Expert Rules in the Contract Terms Library

Search Folders in the Contract Terms Library

Search Numbering Schemes in the Contract Terms Library

Search Sections in the Contract Terms Library

Search Terms Templates in the Contract Terms Library

Search Variables in the Contract Terms Library

View Clause in the Contract Terms Library

View Contract Expert Rule in the Contract Terms Library

View Folder in the Contract Terms Library

View Numbering Schemes in the Contract Terms Library

View Section in the Contract Terms Library

View Terms Template in the Contract Terms Library

View Variable in the Contract Terms Library

Contract Terms and Conditions View Access Duty (CRM)

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

Download Contract for External Parties

View Contract Terms

Contract UI Customization Duty (CRM)

Allows customization of Contracts pages

Customize Contract UI

Customer Center Custom Objects Management Duty

Manages custom objects in Oracle Fusion Customer Center.

Manage Customer Center Custom Objects

Customer Contract Setup Duty (CRM)

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

Enable Sell Intent

Customer Contract Terms Library Administration Duty (CRM)

Manages sell intent Contract Terms Library objects.

Enable Sell Intent

Customer Data Management Administration Duty

Administers customer data management.

Manage Trading Community Agreement Rules

Manage Trading Community Customer Hub Lookups

Manage Trading Community Customer Hub Profile Options

Manage Trading Community Merge Metadata

Manage Trading Community Organization 360 Tree

Manage Trading Community Person 360 Tree

Run Trading Community Request Dispatch Job

Run Trading Community Request Process Job

Customer Data Management Foundation Custom Objects Management Duty

Manages custom objects in Customer Data Management Foundation.

Manage Customer Data Management Foundation Custom Objects

E-Mail and Web Marketing Administration Duty

For information purposes only. The entitlements associated with this duty do not secure the tasks but are provided as reference to the set of manual tasks this duty is expected to perform, such as administering e-mail daemons and server connections for outbound delivery and responses for e-mail marketing.

Manage Marketing Bounce Handling Daemon

Manage Marketing Click-Through Daemon

Manage Marketing E-Mail Sending Daemon

Manage Marketing Outbound MTA Network Connections

FND Database Resource Administration Duty (CRM)

Manages Oracle Middleware Extensions for Fusion Applications application database resources.

Manage Application Data Security Policy

Manage Application Database Resource

File Import Management Duty

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

Set Up File Import Object and Mapping

File Import Scheduling Duty

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

Run File Import Scheduler

Set Up File Import Activity

Foundation User and Roles Management Duty (CRM)

Creates and updates users and assigns roles to users.

Manage Users

View Person Details

Functional Setups Duty (CRM)

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Geography Administration Duty

Grants privileges to set up geographies

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Goal Management Implementation Duty (CRM)

Grant role for functional access to Goal Management Implementation

Manage Performance Goal Process

Manage Performance Goal Setup

HCM Application Descriptive Flexfield Administration Duty (CRM)

Manages Human Capital Management application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

HCM Application Flexfield Value Set Administration Duty (CRM)

Manages Human Capital Management application flexfield value sets.

Manage Application Flexfield Value Set

HCM Application Lookup Administration Duty (CRM)

Manages Human Capital Management application common, standard, and set-enabled lookups.

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

HCM Application Profile Value  Administration Duty (CRM)

Manages Human Capital Management application profile values.

Manage All Application Profile Values

Identifier Administration Duty

Grants privileges to set up identifier types

Manage Trading Community Member Name and Identifier Setup for Identifier

Import Trading Community Person and Organization Duty

Imports people and organizations.

Import Trading Community Person

Incentive Compensation Goal Management Duty (CRM)

Maintain incentive compensation to quota management worklist notification via quota management integration

Customize Incentive Compensation Participant Goal

Item Management Duty (CRM)

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

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Item

View Item Organization Association

View Item Relationship

Lead Registration Submission Duty

Submits sales lead registrations to the enterprise and manages sales lead attributes. Includes the ability to create, accept, and reject sales lead registrations.

Accept Sales Lead

Create Sales Lead

Delete Sales Lead External Attributes

Manage Lead Qualification Work Area

Reject Sales Lead

Select Sales Lead Claimed Flag

Select Sales Lead External Attributes

Submit Sales Lead

Update Sales Lead External Attributes

Locations Inquiry Duty

Calls location web service.

Search Trading Community Location

View Trading Community Location

Locations Management Duty

Calls location web service.

Enter Trading Community Location

Remove Trading Community Location

Update Trading Community Location

Marketing Budget Maintenance Duty

Manages marketing budgets and budget entries, including import, export, and viewing budget fund requests and claims that utilize budgeted funds for marketing activities.

Activate Marketing Budget

Create Marketing Budget

Create Marketing Budget Entry

Create Marketing Claim Settlement

Delete Marketing Budget

Delete Marketing Claim Settlement

Export Marketing Budget

Export Marketing Budget Entry

Import Marketing Budget

Import Marketing Budget Entry

Inactivate Marketing Budget

Manage Budgets Work Area

Run Marketing Budget Currency Revaluation Scheduler

Update Marketing Budget

Update Marketing Budget Entry

Update Marketing Claim Settlement

View Marketing Budget

View Marketing Budget Analytics

View Marketing Budget Checkbook

View Marketing Budget Entry

View Marketing Claim

View Marketing Claim Settlement

View Marketing Fund Request

View Marketing Source Code

Marketing Budget Utilization Duty

Reviews marketing budgets and creates and manages budget fund requests and claims to utilize budgeted funds for marketing activities.

Create Marketing Claim

Create Marketing Fund Request

Delete Marketing Claim

Delete Marketing Fund Request

Manage Budgets Work Area

Submit Marketing Claim

Submit Marketing Fund Request

Update Marketing Claim

Update Marketing Fund Request

View Marketing Budget

View Marketing Claim

View Marketing Claim Settlement

View Marketing Fund Request

View Marketing Source Code

Marketing Custom Objects Management Duty

Manages custom objects in Oracle Fusion Marketing.

Manage Marketing Custom Objects

Marketing Fund Request and Claim Processing Duty

Reviews and approves budget fund requests and claims to utilize budgeted funds for marketing activities. Includes reviewing and exporting budget information.

Approve Marketing Claim

Approve Marketing Fund Request

Export Marketing Budget

Export Marketing Budget Entry

Manage Budgets Work Area

Reject Marketing Claim

Reject Marketing Fund Request

View Marketing Budget

View Marketing Budget Analytics

View Marketing Budget Checkbook

View Marketing Budget Entry

View Marketing Claim

View Marketing Claim Settlement

View Marketing Fund Request

View Marketing Source Code

Marketing Maintenance Duty

Creates and maintains setup for marketing campaigns, responses, segments, lists, and treatments across the enterprise. Additional duties include file import management for the import of marketing campaign responses.

Manage Enterprise Scheduler Job Definition for Marketing

Manage Marketing URL

Set Up Marketing Campaign

Set Up Marketing Response

Set Up Marketing Segment

Set Up Marketing Treatment

Name Administration Duty

Grants privileges to set up name types

Manage Trading Community Member Name and Identifier Setup for Name

Opportunity Channel Administration Duty

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

Assign Opportunity

Close Opportunity

Create Opportunity

Delete Opportunity

Manage Opportunity Assessments

Manage Opportunity Competitors

Manage Opportunity Group Space

Manage Opportunity Leads

Manage Opportunity Nonrevenue Credits

Manage Opportunity Partner Registration

Manage Opportunity Partners

Manage Opportunity References

Manage Opportunity Reports

Manage Opportunity Revenue

Manage Opportunity Revenue Credits

Manage Opportunity Revenue Recommendations

Manage Opportunity Revenue Recurrences

Manage Opportunity Sales Account

Manage Opportunity Sales Method

Manage Opportunity Sources

Manage Opportunity Work Area

Mass Update Opportunity

Set Up Opportunity

View Opportunity

View Opportunity Appointments

View Opportunity Competitors

View Opportunity Contacts

View Opportunity Group Space

View Opportunity Interactions

View Opportunity Leads

View Opportunity Nonrevenue Credits

View Opportunity Notes

View Opportunity Partners

View Opportunity References

View Opportunity Revenue

View Opportunity Revenue Credits

View Opportunity Revenue Recurrences

View Opportunity Sales Coach

View Opportunity Similar Opportunities

View Opportunity Sources

View Opportunity Tasks

View Opportunity Team

Opportunity Revenue View Duty

Views revenue information. This role is for read-only access to revenue information.

View Opportunity Revenue

Opportunity Setup Duty

Sets up the application. This role is typically for a one-time setup event.

Set Up Opportunity

Opportunity View Duty

Views opportunity data. This role is for viewing opportunities from the customer center.

View Opportunity

Page Composer Source View Access Duty

Duty role to allow access to page composer source view

Access Page Composer Source View

Partner Account Administration Duty

Maintains a partner account, including managing members and partner profile information.

Create Partner

Create Partner Member

Create Partner User

Import Partner

Manage Partner Account Team

Manage Partner User Security Role

Remove Partner Member

Update Partner Member

Update Partner Profile

View Partner

View Partner Contract

Partner Account Review Duty

Views a partner account, including viewing a partner's members, profile, and account team.

Search Partner

View Channel Manager Dashboard

View Partner

View Partner Account Team

View Partner Contract

View Partner Interaction

View Partner Lead

View Partner Member

View Partner Note

View Partner Opportunity

View Partner Profile

View Partner Snapshot

View Partner Task

Partner Center UI Customization Duty

Customize the Partner Center pages.

Customize Partner Center UI

Partner Content Management Duty

Secures who can create partner collateral

Manage Partner Content

Partner Lead Management Duty

Views and updates all partner leads in the enterprise.

Update Sales Lead

View Sales Lead

Partner Management Setup Duty

Manages the partner management setup tasks.

Set Up Opportunity

Set Up Partner Management

Partner Program Contract Association Duty (CRM)

Manages association of contract types and contract terms templates to partner programs.

Associate Question to Partner Program

View Contract Terms Template by Web Service

View Contract Type by Web Service

Partner Program Enrollment Duty

Applies for a program and answers a questionnaire as part of the enrollment for the partner user.

Apply Partner Program

Manage Partner Program Enrollment

View Partner Program Enrollment

Partner Program Enrollment View Duty

Views the enrollment details of the program to which a partner enrolls.

View Partner Program Enrollment

Partner Program Maintain Duty

Manages, publishes, terminates, and submits partner programs.

Maintain Partner Program

View Partner Program

Partner Program Questionnaire Management Duty (CRM)

Creates questions and manages the association of questions to partner programs.

Define Contract Expert Question for Programs

Search Contract Expert Question for Programs

Partner Program Questionnaire Response Duty (CRM)

Manages the capture of responses to the partner program enrollment questionnaire.

Capture Partner Responses to Partner Program Enrollment Questionnaire

Partner Program Review Duty

Reviews the program details in the program catalog.

Review Partner Program

Partner Sales Party Management Duty

Manages creation and maintenance of sales organizations and consumers for partners. Additional duties include viewing of opportunities and opportunity revenue, reviewing sales leads as well as appointments, interactions, and customer contacts.  This role has limited access to customers and contacts.

Create Consumer

Create Sales Organization

Create Sales Party Appointment

Create Sales Party Contact

Create Sales Party Interaction

Create Sales Party Task

Delete Sales Party Appointment

Delete Sales Party Contact

Delete Sales Party Interaction

Delete Sales Party Task

Manage Customers Work Area

Manage Sales Account Team

Update Consumer

Update Sales Organization

Update Sales Party Appointment

Update Sales Party Contact

Update Sales Party Interaction

Update Sales Party Task

View Consumer

View Sales Account Team

View Sales Organization

View Sales Party

View Sales Party Appointment

View Sales Party Contact

View Sales Party Interaction

View Sales Party Task

Party Contract View Access Duty (CRM)

Views contracts for a party for the assigned business units.

View Contracts for Party

Party Usage Administration Duty

Grants privileges to set up party usages and filter rules

Manage Trading Community Party Usage

Manage Trading Community Party Usage Filter Rule Information

Manage Trading Community Party Usage Lookups

Promotion Administration Duty

Create and maintain promotions. For example, create a promotion like "buy one get one free".

Manage Promotions

Quota Management Duty

Manages sales territory quotas and territory quota formulas. Additional duties include incentive compensation goal management, user and roles management, and party information inquiry.

Manage Sales Quota Prediction Formula

Manage Sales Territory Quota

Quota Management Setup Duty

Manages sales territory quota setup, quota plans, prediction and spread formula parameters, and seasonality groups. Runs sales territory quota synchronization and sales quota plan activation and completion processes. Additional duties include party information inquiry.

Manage Sales Quota Plan

Manage Sales Quota Prediction Formula Parameter

Manage Sales Quota Seasonality Group

Manage Sales Quota Spread Formula

Manage Sales Territory Quota Setup

Run Sales Quota Plan Activation Job

Run Sales Quota Plan Completion Job

Run Sales Territory Quota Synchronization Job

View Sales Quota Plan

Real Time Communication Management Duty

Allows to manage real time communcation.

Manage Real Time Communication

Relationship Administration Duty

Grants privileges to manage relationship setup

Manage Relationship Descriptive Flexfields

Manage Trading Community Relationship Lookups

Manage Trading Community Relationship Type

Manage Trading Community Relationship Type Group

Reports and Analytics Region Administration Duty (CRM)

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

Maintain Reports and Analytics Region

Resource Administration Duty

Administers resource information.

Contact Trading Community Resource

Edit Trading Community Resource Profile

Enter Trading Community Resource Information

Identify Trading Community Person as a Trading Community Resource

Manage Trading Community Resource

Manage Trading Community Resource History

Manage Trading Community Resource Lookups

Manage Trading Community Resource Note

Manage Trading Community Resource Note Descriptive Flexfields

Manage Trading Community Resource Note Type

Manage Trading Community Resource Note Type Mapping

Manage Trading Community Resource Organization Memberships

Manage Trading Community Resource Role Assignments

Manage Trading Community Resource Sales Representative Information

Manage Trading Community Resource Skills

Manage Trading Community Resource Team Memberships

Remove Trading Community Resource

Search Trading Community Resource

Upload Trading Community Resource Picture

View Trading Community Resource Administration Detail Information

View Trading Community Resource Collaboration Information

View Trading Community Resource Details

View Trading Community Resource History

View Trading Community Resource Note

View Trading Community Resource Organization Memberships

View Trading Community Resource Profile

View Trading Community Resource Role Assignments

View Trading Community Resource Sales Representative Information

View Trading Community Resource Team Memberships

Resource Information Management Duty

Manages resource information.

Add Trading Community Resource to My Social Network

Contact Trading Community Resource

Edit Trading Community Resource Profile

Manage Trading Community Resource Address

Manage Trading Community Resource Contact Information

Manage Trading Community Resource Note

Manage Trading Community Resource Skills

Manage Trading Community Resource Social Network

Search Trading Community Resource

Upload Trading Community Resource Picture

View Trading Community Resource Address

View Trading Community Resource Collaboration Information

View Trading Community Resource Contact Information

View Trading Community Resource Details

View Trading Community Resource Note

View Trading Community Resource Organization Memberships

View Trading Community Resource Overview Information

View Trading Community Resource Profile

View Trading Community Resource Role Assignments

View Trading Community Resource Sales Representative Information

View Trading Community Resource Skills

View Trading Community Resource Social Network

View Trading Community Resource Team Memberships

Resource Organization Administration Duty

Administers resource organizations.

Manage Trading Community Resource Organization

Manage Trading Community Resource Organization Hierarchy

Manage Trading Community Resource Organization Members

Run Trading Community Resource Reporting Hierarchy Generation

Search Trading Community Resource Organization

Search Trading Community Resource Organization Hierarchies

View Trading Community Organization Resource Members

View Trading Community Resource Organization

View Trading Community Resource Organization Details

View Trading Community Resource Organization Hierarchies

View Trading Community Resource Organization Hierarchy Details

View Trading Community Resource Organization Team Memberships

View Trading Community Resource Organization Usage Information

Resource Organization Management Duty

Manages resource organizations.

Manage Resource Organization Member Descriptive Flexfields

Search Trading Community Resource Organization

Search Trading Community Resource Organization Hierarchies

View Trading Community Organization Resource Members

View Trading Community Resource Organization

View Trading Community Resource Organization Details

View Trading Community Resource Organization Hierarchies

View Trading Community Resource Organization Hierarchy

View Trading Community Resource Organization Hierarchy Details

View Trading Community Resource Organization Team Memberships

View Trading Community Resource Organization Usage Information

View Trading Community Resource Overview Information

Resource Role Administration Duty

Defines resource roles.

Manage Resource Role Assignment Flexfields

Manage Resource Role Descriptive Flexfields

Manage Trading Community Resource Role

Manage Trading Community Resource Role Lookups

Resource Team Administration Duty

Defines resource teams.

Edit Trading Community Resource Team Basic Information

Enter Trading Community Resource Team Information

Manage Resource Team Descriptive Flexfields

Manage Resource Team Member Descriptive Flexfields

Manage Trading Community Resource Team

Manage Trading Community Resource Team Members

Manage Trading Community Resource Team Usages

Remove Trading Community Resource Team

Search Trading Community Resource Team

View Trading Community Resource Team

Resource Team Management Duty

Manages resource teams.

Search Trading Community Resource Team

View Trading Community Resource Overview Information

View Trading Community Resource Team

View Trading Community Resource Team Details

View Trading Community Resource Team Members

View Trading Community Resource Team Usages

Sales Catalog Administration Duty

Manages product groups and product eligibility rules.

Manage Product Eligibility Rules

Manage Product Groups

Sales Custom Objects Management Duty

Manages custom objects in Oracle Fusion Sales.

Manage Sales Custom Objects

Sales Forecasting Setup Duty

Defines the sales forecast schedule, enables forecasting metrics, and determines the automatic forecasting criteria. Additional duties include defining lookups and profile options, and running sales forecasting jobs.

Define Sales Forecast

Run Sales Forecast Jobs

Sales Lead Data Access Duty

Views sales leads.

View Sales Lead

Sales Lead Follow Up Duty

Processes sales lead for follow up actions including the qualification and conversion of sales lead to revenue opportunities.

Convert Sales Lead

Create Sales Lead

Manage Lead Qualification Work Area

Qualify Sales Lead

Update Sales Lead

View Sales Lead

Sales Lead Maintenance Duty

Supports the ongoing maintenance of sales leads. Includes the ability to set up sales lead and assessment reference data, and to schedule and run sales lead processing activities.

Run Lead Processing Scheduler

Set Up Sales Lead

Set Up Sales Lead Assessment Reference Data

Sales Predictor Administration Duty

Manages recommendation configuration parameters and selects metadata entities and attributes.

Manage Recommendation Configuration Parameter

Select Metadata Entities and Attributes

Sales Setup Duty

Configures the sales application.This role is typically for a one-time setup event.

Define Common CRM Configuration

Set Up Sales Competitor

Set Up Sales Note

Set Up Sales Resource Organization

Set Up Sales Task

Setup Customer Center Duty

Manages customer center set up, sales party creation and their related objects, such as appointments, assessments, interactions, notes and tasks.

Manage Sales Party Appointments

Manage Sales Party Assessments

Manage Sales Party Interactions

Manage Sales Party Notes

Manage Sales Party Tasks

Run Sales Party Batch Assignment

Set Up Customer Center

Set Up Sales Party Assignment

Social Group Participation Core Duty (CRM)

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Network Core Duty (CRM)

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty (CRM)

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Source System Entity Administration Duty

Grants privileges to set up source system entities

Manage Trading Community Original System Mapping

Talent Notifications Duty (CRM)

Sets up and manages talent management notifications.

Manage Goal Management Notifications

Manage Talent Notifications

Territory Management Duty

Manages sales territories, territory proposals, and quotas.

Manage Sales Territory

Manage Sales Territory Account Exclusions

Manage Sales Territory Account Inclusions

Manage Sales Territory Proposal

Manage Territories, Forecasts and Quotas Work Area

Run Territory Proposal Activation Job

Run Territory Restore Job

Run Territory Validation Job

View Sales Territory

View Sales Territory Proposal

Territory Management Setup Duty

Manages sales territory setup, including lookups, profile options, flexfields, and dimension data. Runs dimension synchronization, and visibility jobs. Additional duties include quota management setup.

Manage Sales Territory

Manage Sales Territory Account Exclusions

Manage Sales Territory Account Inclusions

Manage Sales Territory Customer Size

Manage Sales Territory Proposal

Manage Sales Territory Proposal for Error Correction

Manage Sales Territory Setup

Run Territory Clear Stage Job

Run Territory Dimension Member Visibility Update Job

Run Territory Dimension Synchronization Job

Run Territory Proposal Activation Job

Run Territory Restore Job

Run Territory Stage Activation Job

Run Territory Stage Synchronization Job

Run Territory Validation Job

Run Territory Visibility Environment Synchronization Job

View Sales Territory

View Sales Territory Proposal

Trading Community Common Configuration Administration Duty

Grants privileges to setup common configuration information.

Manage Trading Community Common Lookups

Manage Trading Community Common Profile Options

Trading Community Customer Account Administration Duty

Grants privileges to setup customer account information.

Manage Trading Community Customer Account Contact Descriptive Flexfields

Manage Trading Community Customer Account Contact Role Descriptive Flexfields

Manage Trading Community Customer Account Descriptive Flexfields

Manage Trading Community Customer Account Lookups

Manage Trading Community Customer Account Profile Options

Manage Trading Community Customer Account Relationship Descriptive Flexfields

Manage Trading Community Customer Account Site Descriptive Flexfields

Manage Trading Community Customer Account Site Use Descriptive Flexfields

Trading Community Data Format Administration Duty

Manages trading community data formats

Manage Data Format Profile Options

Manage Trading Community Address Format

Manage Trading Community Data Style

Manage Trading Community Name Format

Trading Community Data Quality Administration Duty

Configures, reviews, and edits predefined data quality server configurations and the predefined matching, synchronization, and cleansing configurations.

Manage Trading Community Data Quality Cleansing Setup

Manage Trading Community Data Quality Lookups

Manage Trading Community Data Quality Matching Setup

Manage Trading Community Data Quality Server Setup

Manage Trading Community Data Quality Synchronization

Run Trading Community Data Quality Data Synchronization Process

Run Trading Community Data Quality Data Synchronization Sub-Process

Trading Community Group Administration Duty

Grants privileges to setup group information.

Manage Trading Community Group Profile Options

Trading Community Hierarchy Administration Duty

Administers the trading community hierarchy.

Manage Trading Community Hierarchy Lookups

Manage Trading Community Hierarchy Type

Run Trading Community Hierarchy Audit Job

Run Trading Community Party Hierarchy Generation

Trading Community Hierarchy Management Duty

Manages hierarchies.

Manage Trading Community Hierarchy

Run Trading Community Hierarchy Audit Job

View Trading Community Hierarchy

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Location Administration Duty

Grants privileges to setup location information.

Manage Trading Community Location Descriptive Flexfields

Manage Trading Community Location Lookups

Manage Trading Community Location Profile Options

Trading Community Organization Administration Duty

Grants privileges to setup organization information.

Manage Trading Community Organization Descriptive Flexfields

Manage Trading Community Organization Lookups

Manage Trading Community Organization Site Descriptive Flexfields

Trading Community Person Administration Duty

Grants privileges to setup person information.

Manage Trading Community Contact Descriptive Flexfields

Manage Trading Community Contact Lookups

Manage Trading Community Person Descriptive Flexfields

Manage Trading Community Person Lookups

Manage Trading Community Person Profile Options

Manage Trading Community Person Site Descriptive Flexfields

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Manage Source System Descriptive Flexfields

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Trading Partner Item Inquiry Duty (CRM)

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

Monitor Item Work Area

View Trading Partner Item

User Role Management Duty (CRM)

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

View Person Details Duty (CRM)

Creates or updates users during person synchronizations.

View Person Details

View Portrait Duty (CRM)

Grants access to the worker and nonworker portrait pages.

View Nonworker Portrait

View Worker Portrait

Watchlist Administration Duty (CRM)

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

Set Watchlist Options

Workforce Profile Administration Duty (CRM)

Performs administrative duties for workforce talent profiles.

Manage Talent Education Establishment

Manage Talent Profile Content Item

Manage Talent Profile Content Type

Manage Talent Profile Instance Qualifier

Manage Talent Profile Rating Model

Manage Talent Profile Sources

Manage Talent Profile Type

Workforce Profile Resource Administration Duty (CRM)

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

Manage Talent Education Establishment

Manage Talent Profile Content Item

Manage Talent Profile Rating Model

Manage Talent Profile Sources

Workforce Profile Resource Manager Duty (CRM)

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

Manage Person Talent Profile

Zone Administration Duty

Grants privileges to set up zones

Manage Trading Community Zones


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Customer Relationship Management Application Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment Category

A Customer Relationship Management Application Administrator can delete application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Delete Application Attachment

Resource: Application Attachment Category

A Customer Relationship Management Application Administrator can read application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Read Application Attachment

Resource: Application Attachment Category

A Customer Relationship Management Application Administrator can update application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review Duty

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Descriptive Flexfield

A Customer Relationship Management Application Administrator can manage application descriptive flexfield for all hcm applications data

Role: HCM Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

Application Document Sequence Category

A Customer Relationship Management Application Administrator can manage application document sequence category for all applications common applications data

Role: Applications Common Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Customer Relationship Management Application Administrator can manage application flexfield value set for all applications common applications data

Role: Applications Common Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

A Customer Relationship Management Application Administrator can manage application flexfield value set for all hcm applications data

Role: HCM Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Lookup Type

A Customer Relationship Management Application Administrator can delete application lookup types for all hcm applications data

Role: HCM Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Customer Relationship Management Application Administrator can update application lookup types for all hcm applications data

Role: HCM Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

Application Objects

A Customer Relationship Management Application Administrator can manage application objects for all applications common objects

Role: FND Database Resource Administration Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

A Customer Relationship Management Application Administrator can manage application objects for all customer relationship management application objects

Role: CRM Database Resource Administration Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Application Profile Value

A Customer Relationship Management Application Administrator can delete application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Customer Relationship Management Application Administrator can delete application profile value for all hcm applications data

Role: HCM Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Customer Relationship Management Application Administrator can update application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

A Customer Relationship Management Application Administrator can update application profile value for all hcm applications data

Role: HCM Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Appointment

A Customer Relationship Management Application Administrator can view appointment for all appointments in the enterprise

Role: Common Component Export Management Duty

Privilege: View Appointment (Data)

Resource: Appointment

Appointment Assignee Export Object

A Customer Relationship Management Application Administrator can view appointment assignee export object for all appointment assignee export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Appointment Assignee Export Object (Data)

Resource: Appointment Assignee Export Object

Appointment Category Export Object

A Customer Relationship Management Application Administrator can view appointment category export object for all appointment category export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Appointment Category Export Object (Data)

Resource: Appointment Category Export Object

Appointment Contact Export Object

A Customer Relationship Management Application Administrator can view appointment contact export object for all appointment contact export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Appointment Contact Export Object (Data)

Resource: Appointment Contact Export Object

Appointment Export Object

A Customer Relationship Management Application Administrator can view appointment export object for all appointment export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Appointment Export Object (Data)

Resource: Appointment Export Object

Assignment Grade

A Customer Relationship Management Application Administrator can choose assignment grade for grades in their grade security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Business Unit

A Customer Relationship Management Application Administrator can choose business unit organization for business units in their organization security profile

Role: Business Unit Selection Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Consumer File Import Activity

A Customer Relationship Management Application Administrator can view consumer file import activity object type for all consumer file import activites of object type 'consumer'

Role: Trading Community Import Batch Management Duty

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

A Customer Relationship Management Application Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management Duty

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

Resource: Consumer File Import Mapping

Consumer File Import Object

A Customer Relationship Management Application Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contract Export Object

A Customer Relationship Management Application Administrator can view contract export object for all the contract export objects

Role: Contract Export Management Duty

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Customer Relationship Management Application Administrator can view contract import for all the contract file import objects

Role: Contract File Import Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Role: Contract Import from File Setup Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Country Structure File Import Activity

A Customer Relationship Management Application Administrator can view country structure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Customer Relationship Management Application Administrator can view country structure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Customer Relationship Management Application Administrator can view country structure file import object type for all country structure file import objects of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Object

Customer File Import Activity

A Customer Relationship Management Application Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management Duty

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

Resource: Customer File Import Activity

Customer File Import Mapping

A Customer Relationship Management Application Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management Duty

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

Resource: Customer File Import Mapping

Customer File Import Object

A Customer Relationship Management Application Administrator can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Department

A Customer Relationship Management Application Administrator can choose department for departments in their organization security profile

Role: Department Selection Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Foundation User and Roles Management Duty

Privilege: Choose Department (Data)

Resource: Department

Employee Resource File Import Activity

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

Role: Resource Administration Duty

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

Resource: Employee Resource File Import Activity

Employee Resource File Import Mapping

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

Role: Resource Administration Duty

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

Resource: Employee Resource File Import Mapping

Employee Resource File Import Object

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

Role: Resource Administration Duty

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

Resource: Employee Resource File Import Object

File Export Batch

A Customer Relationship Management Application Administrator can view file export batch for all export batches

Role: CRM Export Management Duty

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Customer Relationship Management Application Administrator can manage export unit test for all export unit test objects

Role: CRM Export Management Duty

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Geography File Import Activity

A Customer Relationship Management Application Administrator can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration Duty

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

Resource: Geography File Import Activity

Geography File Import Mapping

A Customer Relationship Management Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration Duty

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

Resource: Geography File Import Mapping

Geography File Import Object

A Customer Relationship Management Application Administrator can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

HR Job

A Customer Relationship Management Application Administrator can choose hr job for jobs in their job security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Job Selection Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

A Customer Relationship Management Application Administrator can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Imported Agreement File Import Activity

A Customer Relationship Management Application Administrator can view imported agreement file import activity object type for all imported agreement file import objects of object type 'agreement'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Agreement File Import Activity Object Type (Data)

Resource: Imported Agreement File Import Activity

Imported Agreement File Import Mapping

A Customer Relationship Management Application Administrator can view imported agreement file import mapping object type for all imported agreement file import objects of object type 'agreement'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Agreement File Import Mapping Object Type (Data)

Resource: Imported Agreement File Import Mapping

Imported Agreement File Import Object

A Customer Relationship Management Application Administrator can view imported agreement file import object type for all imported agreement file import objects of object type 'agreement'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Agreement File Import Object Type (Data)

Resource: Imported Agreement File Import Object

Imported Asset File Import Activity

A Customer Relationship Management Application Administrator can view imported asset file import activity object type for all imported asset file import objects of object type 'asset'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Asset File Import Activity Object Type (Data)

Resource: Imported Asset File Import Activity

Imported Asset File Import Mapping

A Customer Relationship Management Application Administrator can view imported asset file import mapping object type for all imported asset file import objects of object type 'asset'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Asset File Import Mapping Object Type (Data)

Resource: Imported Asset File Import Mapping

Imported Asset File Import Object

A Customer Relationship Management Application Administrator can view imported asset file import object type for all imported asset file import objects of object type 'asset'

Role: CRM Auxiliary Data File Import Management Duty

Privilege: View Imported Asset File Import Object Type (Data)

Resource: Imported Asset File Import Object

Interaction

A Customer Relationship Management Application Administrator can view interaction for all interactions in the enterprise

Role: Common Component Export Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Interaction Association Export Object

A Customer Relationship Management Application Administrator can view interaction association export object for all interaction association export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Interaction Association Export Object (Data)

Resource: Interaction Association Export Object

Interaction Export Object

A Customer Relationship Management Application Administrator can view interaction export object for all interaction export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Interaction Export Object (Data)

Resource: Interaction Export Object

Interaction Participant Export Object

A Customer Relationship Management Application Administrator can view interaction participant export object for all interaction participant export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Interaction Participant Export Object (Data)

Resource: Interaction Participant Export Object

Legal Employer

A Customer Relationship Management Application Administrator can choose legal employer for legal employers in their organization security profile

Role: Legal Employer Selection Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legal Entity File Import Activity

A Customer Relationship Management Application Administrator can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

A Customer Relationship Management Application Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

A Customer Relationship Management Application Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Object

Location

A Customer Relationship Management Application Administrator can choose location for locations in their location security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Location (Data)

Resource: Location

Marketing Advertising Activity File Import Activity

A Customer Relationship Management Application Administrator can view marketing advertising activity file import activity object type for all marketing advertising activity file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Advertising Activity File Import Activity Object Type (Data)

Resource: Marketing Advertising Activity File Import Activity

Marketing Advertising Activity File Import Mapping

A Customer Relationship Management Application Administrator can view marketing advertising activity file import mapping object type for all marketing advertising activity file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Advertising Activity File Import Mapping Object Type (Data)

Resource: Marketing Advertising Activity File Import Mapping

Marketing Advertising Activity File Import Object

A Customer Relationship Management Application Administrator can view marketing advertising activity file import object type for all marketing advertising activity file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Advertising Activity File Import Object Type (Data)

Resource: Marketing Advertising Activity File Import Object

Marketing Budget Export Object

A Customer Relationship Management Application Administrator can view marketing budget export object for all marketing budget export objects in the enterprise

Role: Marketing Budget Export Management Duty

Privilege: View Marketing Budget Export Object (Data)

Resource: Marketing Budget Export Object

Marketing Budget File Import Activity

A Customer Relationship Management Application Administrator can view marketing budget file import activity object type for all marketing budget file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Budget File Import Activity Object Type (Data)

Resource: Marketing Budget File Import Activity

Marketing Budget File Import Mapping

A Customer Relationship Management Application Administrator can view marketing budget file import mapping object type for all marketing budget file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Budget File Import Mapping Object Type (Data)

Resource: Marketing Budget File Import Mapping

Marketing Budget File Import Object

A Customer Relationship Management Application Administrator can view marketing budget file import object type for all marketing budget file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Budget File Import Object Type (Data)

Resource: Marketing Budget File Import Object

Marketing Campaign

A Customer Relationship Management Application Administrator can delete marketing campaign for all marketing campaigns in the enterprise

Role: Marketing Maintenance Duty

Privilege: Delete Marketing Campaign (Data)

Resource: Marketing Campaign

A Customer Relationship Management Application Administrator can update marketing campaign for all marketing campaigns in the enterprise

Role: Marketing Maintenance Duty

Privilege: Update Marketing Campaign (Data)

Resource: Marketing Campaign

Marketing Campaign File Import Activity

A Customer Relationship Management Application Administrator can view marketing campaign file import activity object type for all marketing campaign file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign File Import Activity Object Type (Data)

Resource: Marketing Campaign File Import Activity

Marketing Campaign File Import Mapping

A Customer Relationship Management Application Administrator can view marketing campaign file import mapping object type for all marketing campaign file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign File Import Mapping Object Type (Data)

Resource: Marketing Campaign File Import Mapping

Marketing Campaign File Import Object

A Customer Relationship Management Application Administrator can view marketing campaign file import object type for all marketing campaign file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign File Import Object Type (Data)

Resource: Marketing Campaign File Import Object

Marketing Campaign Stage Member File Import Activity

A Customer Relationship Management Application Administrator can view marketing campaign stage member file import activity object type for all marketing campaign stage member file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign Stage Member File Import Activity Object Type (Data)

Resource: Marketing Campaign Stage Member File Import Activity

Marketing Campaign Stage Member File Import Mapping

A Customer Relationship Management Application Administrator can view marketing campaign stage member file import mapping object type for all marketing campaign stage member file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign Stage Member File Import Mapping Object Type (Data)

Resource: Marketing Campaign Stage Member File Import Mapping

Marketing Campaign Stage Member File Import Object

A Customer Relationship Management Application Administrator can view marketing campaign stage member file import object type for all marketing campaign stage member file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Campaign Stage Member File Import Object Type (Data)

Resource: Marketing Campaign Stage Member File Import Object

Marketing Event Activity File Import Activity

A Customer Relationship Management Application Administrator can view marketing event activity file import activity object type for all marketing event activity file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Event Activity File Import Activity Object Type (Data)

Resource: Marketing Event Activity File Import Activity

Marketing Event Activity File Import Mapping

A Customer Relationship Management Application Administrator can view marketing event activity file import mapping object type for all marketing event activity file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Event Activity File Import Mapping Object Type (Data)

Resource: Marketing Event Activity File Import Mapping

Marketing Event Activity File Import Object

A Customer Relationship Management Application Administrator can view marketing event activity file import object type for all marketing event activity file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Event Activity File Import Object Type (Data)

Resource: Marketing Event Activity File Import Object

Marketing Interaction Activity File Import Activity

A Customer Relationship Management Application Administrator can view marketing interaction activity file import activity object type for all marketing interaction activity file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Interaction Activity File Import Activity Object Type (Data)

Resource: Marketing Interaction Activity File Import Activity

Marketing Interaction Activity File Import Mapping

A Customer Relationship Management Application Administrator can view marketing interaction activity file import mapping object type for all marketing interaction activity file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Interaction Activity File Import Mapping Object Type (Data)

Resource: Marketing Interaction Activity File Import Mapping

Marketing Interaction Activity File Import Object

A Customer Relationship Management Application Administrator can view marketing interaction activity file import object type for all marketing interaction activity file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Interaction Activity File Import Object Type (Data)

Resource: Marketing Interaction Activity File Import Object

Marketing List

A Customer Relationship Management Application Administrator can delete marketing list for all marketing lists in the enterprise

Role: Marketing Maintenance Duty

Privilege: Delete Marketing List (Data)

Resource: Marketing List

A Customer Relationship Management Application Administrator can update marketing list for all marketing lists in the enterprise

Role: Marketing Maintenance Duty

Privilege: Update Marketing List (Data)

Resource: Marketing List

Marketing List File Import Activity

A Customer Relationship Management Application Administrator can view marketing list file import activity object type for all marketing list file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing List File Import Activity Object Type (Data)

Resource: Marketing List File Import Activity

Marketing List File Import Mapping

A Customer Relationship Management Application Administrator can view marketing list file import mapping object type for all marketing list file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing List File Import Mapping Object Type (Data)

Resource: Marketing List File Import Mapping

Marketing List File Import Object

A Customer Relationship Management Application Administrator can view marketing list file import object type for all marketing list file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing List File Import Object Type (Data)

Resource: Marketing List File Import Object

Marketing Response File Import Activity

A Customer Relationship Management Application Administrator can view marketing response file import activity object type for all marketing response file import activities in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Response File Import Activity Object Type (Data)

Resource: Marketing Response File Import Activity

Marketing Response File Import Mapping

A Customer Relationship Management Application Administrator can view marketing response file import mapping object type for all marketing response file import mappings in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Response File Import Mapping Object Type (Data)

Resource: Marketing Response File Import Mapping

Marketing Response File Import Object

A Customer Relationship Management Application Administrator can view marketing response file import object type for all marketing response file import objects in the enterprise

Role: Marketing Maintenance Duty

Privilege: View Marketing Response File Import Object Type (Data)

Resource: Marketing Response File Import Object

Marketing Treatment

A Customer Relationship Management Application Administrator can delete marketing treatment for all marketing treatments in the enterprise

Role: Marketing Maintenance Duty

Privilege: Delete Marketing Treatment (Data)

Resource: Marketing Treatment

A Customer Relationship Management Application Administrator can update marketing treatment for all marketing treatments in the enterprise

Role: Marketing Maintenance Duty

Privilege: Update Marketing Treatment (Data)

Resource: Marketing Treatment

Marketing Treatment E-Mail Footer

A Customer Relationship Management Application Administrator can view marketing treatment restricted e-mail footer for all marketing treatment e-mail footers marked as restricted visibility in the enterprise

Role: Marketing Maintenance Duty

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

Resource: Marketing Treatment E-Mail Footer

Note

A Customer Relationship Management Application Administrator can view note for all notes in the enterprise

Role: Common Component Export Management Duty

Privilege: View Note (Data)

Resource: Note

Note Export Object

A Customer Relationship Management Application Administrator can view note export object for all note export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Note Export Object (Data)

Resource: Note Export Object

Opportunity Competitor Export Object

A Customer Relationship Management Application Administrator can view opportunity competitor export object for all opportunity competitor export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Competitor Export Object (Data)

Resource: Opportunity Competitor Export Object

Opportunity Contact Export Object

A Customer Relationship Management Application Administrator can view opportunity contact export object for all opportunity contact export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Contact Export Object (Data)

Resource: Opportunity Contact Export Object

Opportunity Export Object

A Customer Relationship Management Application Administrator can view opportunity export object for all opportunity export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Export Object (Data)

Resource: Opportunity Export Object

Opportunity Lead Export Object

A Customer Relationship Management Application Administrator can view opportunity lead export object for all opportunity lead export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Lead Export Object (Data)

Resource: Opportunity Lead Export Object

Opportunity Reference Export Object

A Customer Relationship Management Application Administrator can view opportunity reference export object for all opportunity reference export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Reference Export Object (Data)

Resource: Opportunity Reference Export Object

Opportunity Resource Export Object

A Customer Relationship Management Application Administrator can view opportunity resource export object for all opportunity resource export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Resource Export Object (Data)

Resource: Opportunity Resource Export Object

Opportunity Revenue Export Object

A Customer Relationship Management Application Administrator can view opportunity revenue export object for all opportunity revenue export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Revenue Export Object (Data)

Resource: Opportunity Revenue Export Object

Opportunity Revenue Partners Export Object

A Customer Relationship Management Application Administrator can view opportunity revenue partners export object for all opportunity revenue partners export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Revenue Partners Export Object (Data)

Resource: Opportunity Revenue Partners Export Object

Opportunity Revenue Territories Export Object

A Customer Relationship Management Application Administrator can view opportunity revenue territories export object for all opportunity revenue territories export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Revenue Territories Export Object (Data)

Resource: Opportunity Revenue Territories Export Object

Opportunity Source Export Object

A Customer Relationship Management Application Administrator can view opportunity source export object for all opportunity source export objects in the enterprise

Role: Opportunity Export Management Duty

Privilege: View Opportunity Source Export Object (Data)

Resource: Opportunity Source Export Object

Partner File Import Activity

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

Role: Resource Administration Duty

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

Resource: Partner File Import Activity

Partner File Import Mapping

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

Role: Resource Administration Duty

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

Resource: Partner File Import Mapping

Partner File Import Object

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

Role: Resource Administration Duty

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner Member File Import Activity

A Customer Relationship Management Application Administrator can view partner member file import activity object type for all partner member file import activites of object type 'partner member'

Role: Resource Administration Duty

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

Resource: Partner Member File Import Activity

Partner Member File Import Mapping

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

Role: Resource Administration Duty

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

Resource: Partner Member File Import Mapping

Partner Member File Import Object

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

Role: Resource Administration Duty

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

Resource: Partner Member File Import Object

Person Assignment

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

Role: Foundation User and Roles Management Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

A Customer Relationship Management Application Administrator can view person assignment for persons and assignments in their person and assignment security profile

Role: Foundation User and Roles Management Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Email

A Customer Relationship Management Application Administrator can manage person email for people and assignments in their person and assignment security profile

Role: User Role Management Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

Person Type

A Customer Relationship Management Application Administrator can choose person type for person types in their person type security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Customer Relationship Management Application Administrator can choose position for positions in their position security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Position (Data)

Resource: Position

Product Group Details Export Object

A Customer Relationship Management Application Administrator can view product group export object for all product group details export objects in the enterprise

Role: Sales Catalog Administration Duty

Privilege: View Product Group Export Object (Data)

Resource: Product Group Details Export Object

Product Group File Import Activity

A Customer Relationship Management Application Administrator can view product group file import activity object type for all authorized product group file import activities in all resource organizations where they are authorized

Role: Sales Catalog Administration Duty

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

Resource: Product Group File Import Activity

Product Group File Import Mapping

A Customer Relationship Management Application Administrator can view product group file import mapping object type for all product group file import mappings in all resource organizations where they are authorized

Role: Sales Catalog Administration Duty

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

Resource: Product Group File Import Mapping

Product Group File Import Object

A Customer Relationship Management Application Administrator can view product group file import object type for all product group file import objects in all resource organizations where they are authorized

Role: Sales Catalog Administration Duty

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

Resource: Product Group File Import Object

Product Group Products Export Object

A Customer Relationship Management Application Administrator can view product group export object for all product group products export objects in the enterprise

Role: Sales Catalog Administration Duty

Privilege: View Product Group Export Object (Data)

Resource: Product Group Products Export Object

Product Group Subgroups Export Object

A Customer Relationship Management Application Administrator can view product group export object for all product group subgroups export objects in the enterprise

Role: Sales Catalog Administration Duty

Privilege: View Product Group Export Object (Data)

Resource: Product Group Subgroups Export Object

Product Group Translations Export Object

A Customer Relationship Management Application Administrator can view product group export object for all product group translations export objects in the enterprise

Role: Sales Catalog Administration Duty

Privilege: View Product Group Export Object (Data)

Resource: Product Group Translations Export Object

Promotion File Import Activity

A Customer Relationship Management Application Administrator can view promotion file import activity object type for all promotion file import activities in all resource organizations for which they are authorized

Role: Promotion Administration Duty

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

Resource: Promotion File Import Activity

Promotion File Import Mapping

A Customer Relationship Management Application Administrator can view promotion file import mapping object type for all promotion file import mappings in all resource organizations for which they are authorized

Role: Promotion Administration Duty

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

Resource: Promotion File Import Mapping

Promotion File Import Object

A Customer Relationship Management Application Administrator can view promotion file import object type for all promotion file import objects in all resource organizations for which they are authorized

Role: Promotion Administration Duty

Privilege: View Promotion File Import Object Type (Data)

Resource: Promotion File Import Object

Public Person

A Customer Relationship Management Application Administrator can view person deferred for persons and assignments in their person and assignment security profile

Role: View Person Details Duty

Privilege: View Person Deferred (Data)

Resource: Public Person

Resource Team File Import Activity

A Customer Relationship Management Application Administrator can view resource team file import activity object type for all resource team file import activities of object type 'resource team'

Role: Resource Team Administration Duty

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

Resource: Resource Team File Import Activity

Resource Team File Import Mapping

A Customer Relationship Management Application Administrator can view resource team file import mapping object type for all resource team file import mappings of object type 'resource team'

Role: Resource Team Administration Duty

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

Resource: Resource Team File Import Mapping

Resource Team File Import Object

A Customer Relationship Management Application Administrator can view resource team file import object type for all resource team file import objects of object type 'resource team'

Role: Resource Team Administration Duty

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

Resource: Resource Team File Import Object

Sales Account Profile Export Object

A Customer Relationship Management Application Administrator can view sales account profile export object for all sales account profile export objects in the enterprise

Role: Sales Party Export Management Duty

Privilege: View Sales Account Profile Export Object (Data)

Resource: Sales Account Profile Export Object

Sales Account Team Export Object

A Customer Relationship Management Application Administrator can view sales account team export object for all sales account team export objects in the enterprise

Role: Sales Party Export Management Duty

Privilege: View Sales Account Team Export Object (Data)

Resource: Sales Account Team Export Object

Sales Account Team File Import Activity

A Customer Relationship Management Application Administrator can view sales account team file import activity object type for all sales account team file import activities in all resource organizations for which they are authorized

Role: Sales Account Team File Import Duty

Privilege: View Sales Account Team File Import Activity Object Type (Data)

Resource: Sales Account Team File Import Activity

Sales Account Team File Import Mapping

A Customer Relationship Management Application Administrator can view sales account team file import mapping object type for all sales account team file import mappings in all resource organizations for which they are authorized

Role: Sales Account Team File Import Duty

Privilege: View Sales Account Team File Import Mapping Object Type (Data)

Resource: Sales Account Team File Import Mapping

Sales Account Team File Import Object

A Customer Relationship Management Application Administrator can view sales account team file import object type for all sales account team file import objects in all resource organizations for which they are authorized

Role: Sales Account Team File Import Duty

Privilege: View Sales Account Team File Import Object Type (Data)

Resource: Sales Account Team File Import Object

Sales Forecast Adjustment

A Customer Relationship Management Application Administrator can manage sales forecast adjustment for all territories in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: Manage Sales Forecast Adjustment (Data)

Resource: Sales Forecast Adjustment

Sales Forecast Adjustment Export Object

A Customer Relationship Management Application Administrator can view sales forecast adjustment export object for all sales forecast adjustment export objects in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: View Sales Forecast Adjustment Export Object (Data)

Resource: Sales Forecast Adjustment Export Object

Sales Forecast Header Export Object

A Customer Relationship Management Application Administrator can view sales forecast header export object for all sales forecast header export objects in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: View Sales Forecast Header Export Object (Data)

Resource: Sales Forecast Header Export Object

Sales Forecast Item

A Customer Relationship Management Application Administrator can manage sales forecast item for all territories in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: Manage Sales Forecast Item (Data)

Resource: Sales Forecast Item

Sales Forecast Item Adjustment Export Object

A Customer Relationship Management Application Administrator can view sales forecast item adjustment export object for all sales forecast item adjustment export objects in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: View Sales Forecast Item Adjustment Export Object (Data)

Resource: Sales Forecast Item Adjustment Export Object

Sales Forecast Item Export Object

A Customer Relationship Management Application Administrator can view sales forecast item export object for all sales forecast item export objects in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: View Sales Forecast Item Export Object (Data)

Resource: Sales Forecast Item Export Object

Sales Forecast Participant

A Customer Relationship Management Application Administrator can manage sales forecast participant for all territories in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: Manage Sales Forecast Participant (Data)

Resource: Sales Forecast Participant

Sales Forecast Participant Export Object

A Customer Relationship Management Application Administrator can view sales forecast participant export object for all sales forecast participant export objects in the enterprise

Role: Sales Forecasting Export Management Duty

Privilege: View Sales Forecast Participant Export Object (Data)

Resource: Sales Forecast Participant Export Object

Sales Lead Contact Export Object

A Customer Relationship Management Application Administrator can view sales lead contact export object for all sales lead contact export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Contact Export Object (Data)

Resource: Sales Lead Contact Export Object

Sales Lead Export Object

A Customer Relationship Management Application Administrator can view sales lead export object for all sales lead export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Export Object (Data)

Resource: Sales Lead Export Object

Sales Lead Product Export Object

A Customer Relationship Management Application Administrator can view sales lead product export object for all sales lead product export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Product Export Object (Data)

Resource: Sales Lead Product Export Object

Sales Lead Resource Access Level Export Object

A Customer Relationship Management Application Administrator can view sales lead resource access level export object for all sales lead resource access level export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Resource Access Level Export Object (Data)

Resource: Sales Lead Resource Access Level Export Object

Sales Lead Resource Export Object

A Customer Relationship Management Application Administrator can view sales lead resource export object for all sales lead resource export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Resource Export Object (Data)

Resource: Sales Lead Resource Export Object

Sales Lead Territory Export Object

A Customer Relationship Management Application Administrator can view sales lead territory export object for all sales lead territory export objects in the enterprise

Role: Sales Lead Export Management Duty

Privilege: View Sales Lead Territory Export Object (Data)

Resource: Sales Lead Territory Export Object

Sales Party Partner Territory Export Object

A Customer Relationship Management Application Administrator can view sales party partner territory export object for all sales party partner territory export objects in the enterprise

Role: Sales Party Export Management Duty

Privilege: View Sales Party Partner Territory Export Object (Data)

Resource: Sales Party Partner Territory Export Object

Sales Quota Plan

A Customer Relationship Management Application Administrator can view sales quota plan for all sales quota plans

Role: Quota Export Management Duty

Privilege: View Sales Quota Plan (Data)

Resource: Sales Quota Plan

Role: Quota Management Setup Duty

Privilege: View Sales Quota Plan (Data)

Resource: Sales Quota Plan

Sales Quota Plan Export Object

A Customer Relationship Management Application Administrator can view sales quota plan export object for all sales quota plan export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Plan Export Object (Data)

Resource: Sales Quota Plan Export Object

Sales Quota Plan Options Export Object

A Customer Relationship Management Application Administrator can view sales quota plan options export object for all sales quota plan options export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Plan Options Export Object (Data)

Resource: Sales Quota Plan Options Export Object

Sales Quota Prediction Formula Export Object

A Customer Relationship Management Application Administrator can view sales quota prediction formula export object for all sales quota prediction formula export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Prediction Formula Export Object (Data)

Resource: Sales Quota Prediction Formula Export Object

Sales Quota Prediction Formula Parameter Export Object

A Customer Relationship Management Application Administrator can view sales quota prediction formula parameter export object for all sales quota prediction formula parameters export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Prediction Formula Parameter Export Object (Data)

Resource: Sales Quota Prediction Formula Parameter Export Object

Sales Quota Seasonality Factor Export Object

A Customer Relationship Management Application Administrator can view sales quota seasonality factor export object for all seasonality factor export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Seasonality Factor Export Object (Data)

Resource: Sales Quota Seasonality Factor Export Object

Sales Quota Seasonality Group Export Object

A Customer Relationship Management Application Administrator can view sales quota seasonality group export object for all seasonality factor group export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Seasonality Group Export Object (Data)

Resource: Sales Quota Seasonality Group Export Object

Sales Quota Spread Formula Export Object

A Customer Relationship Management Application Administrator can view sales quota spread formula export object for all spread formula export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Spread Formula Export Object (Data)

Resource: Sales Quota Spread Formula Export Object

Sales Quota Territory Prediction Formula Export Object

A Customer Relationship Management Application Administrator can view sales quota territory prediction formula export object for all sales quota territory prediction formula export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Territory Prediction Formula Export Object (Data)

Resource: Sales Quota Territory Prediction Formula Export Object

Sales Quota Territory Prediction Formula Parameter Export Object

A Customer Relationship Management Application Administrator can view sales quota territory prediction formula parameter export object for all sales quota territory prediction formula parameters export objects

Role: Quota Export Management Duty

Privilege: View Sales Quota Territory Prediction Formula Parameter Export Object (Data)

Resource: Sales Quota Territory Prediction Formula Parameter Export Object

Sales Resource Quota

A Customer Relationship Management Application Administrator can view sales resource quota for all sales resource quota objects in the enterprise

Role: Quota Export Management Duty

Privilege: View Sales Resource Quota (Data)

Resource: Sales Resource Quota

Sales Resource Quota Export Object

A Customer Relationship Management Application Administrator can view sales resource quota export object for all sales resource quota export objects in the enterprise

Role: Quota Export Management Duty

Privilege: View Sales Resource Quota Export Object (Data)

Resource: Sales Resource Quota Export Object

Sales Resource Quota Time Period Export Object

A Customer Relationship Management Application Administrator can view sales resource quota time period export object for all sales resource quota time period export objects

Role: Quota Export Management Duty

Privilege: View Sales Resource Quota Time Period Export Object (Data)

Resource: Sales Resource Quota Time Period Export Object

Sales Territory

A Customer Relationship Management Application Administrator can manage sales territory for all territories in the enterprise

Role: Territory Management Setup Duty

Privilege: Manage Sales Territory (Data)

Resource: Sales Territory

A Customer Relationship Management Application Administrator can view sales territory for all territories in the enterprise

Role: Territory Management Setup Duty

Privilege: View Sales Territory (Data)

Resource: Sales Territory

Sales Territory Dimensionality Export Object

A Customer Relationship Management Application Administrator can view sales territory dimensionality export object for all sales territory dimensionality export objects in the enterprise

Role: Territory Export Management Duty

Privilege: View Sales Territory Dimensionality Export Object (Data)

Resource: Sales Territory Dimensionality Export Object

Sales Territory Export Object

A Customer Relationship Management Application Administrator can view sales territory export object for all sales territory export objects in the enterprise

Role: Territory Export Management Duty

Privilege: View Sales Territory Export Object (Data)

Resource: Sales Territory Export Object

Sales Territory Partition

A Customer Relationship Management Application Administrator can manage sales territory partition for all partitions in the enterprise

Role: Territory Management Setup Duty

Privilege: Manage Sales Territory Partition (Data)

Resource: Sales Territory Partition

A Customer Relationship Management Application Administrator can view sales territory partition for all partitions in the enterprise

Role: Territory Management Setup Duty

Privilege: View Sales Territory Partition (Data)

Resource: Sales Territory Partition

Sales Territory Proposal

A Customer Relationship Management Application Administrator can manage sales territory proposal for all proposals in the enterprise

Role: Territory Management Setup Duty

Privilege: Manage Sales Territory Proposal (Data)

Resource: Sales Territory Proposal

Sales Territory Proposal Export Object

A Customer Relationship Management Application Administrator can view sales territory proposal export object for all sales territory proposal export objects in the enterprise

Role: Territory Export Management Duty

Privilege: View Sales Territory Proposal Export Object (Data)

Resource: Sales Territory Proposal Export Object

Sales Territory Quota Export Object

A Customer Relationship Management Application Administrator can view sales territory quota export object for all sales territory quota export objects

Role: Quota Export Management Duty

Privilege: View Sales Territory Quota Export Object (Data)

Resource: Sales Territory Quota Export Object

Sales Territory Quota Time Period Export Object

A Customer Relationship Management Application Administrator can view sales territory quota time period export object for all sales territory quota time period export objects

Role: Quota Export Management Duty

Privilege: View Sales Territory Quota Time Period Export Object (Data)

Resource: Sales Territory Quota Time Period Export Object

Sales Territory Resource Export Object

A Customer Relationship Management Application Administrator can view sales territory resource export object for all sales territory resource export objects in the enterprise

Role: Territory Export Management Duty

Privilege: View Sales Territory Resource Export Object (Data)

Resource: Sales Territory Resource Export Object

Talent Profile

A Customer Relationship Management Application Administrator can view talent profile model for jobs in their job security profile

Role: Workforce Profile Administration Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Customer Relationship Management Application Administrator can view talent profile person for people and assignments in their person and assignment security profile

Role: Workforce Profile Administration Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Task Assignee Export Object

A Customer Relationship Management Application Administrator can view task assignee export object for all task assignee export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Task Assignee Export Object (Data)

Resource: Task Assignee Export Object

Task Contact Export Object

A Customer Relationship Management Application Administrator can view task contact export object for all task contact export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Task Contact Export Object (Data)

Resource: Task Contact Export Object

Task Export Object

A Customer Relationship Management Application Administrator can view task export object for all task export objects in the enterprise

Role: Common Component Export Management Duty

Privilege: View Task Export Object (Data)

Resource: Task Export Object

Trading Community Export

A Customer Relationship Management Application Administrator can view trading community export object for all trading community export objects in the enterprise

Role: Trading Community Export Management Duty

Privilege: View Trading Community Export Object (Data)

Resource: Trading Community Export

Trading Community Organization

A Customer Relationship Management Application Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Customer Relationship Management Application Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Customer Relationship Management Application Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

A Customer Relationship Management Application Administrator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Resource

A Customer Relationship Management Application Administrator can remove trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Relationship Management Application Administrator can update trading community resource for all resources in the enterprise

Role: Resource Administration Duty

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource

A Customer Relationship Management Application Administrator can update trading community resource for their resource record

Role: Resource Information Management Duty

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource

Trading Community Resource Note

A Customer Relationship Management Application Administrator can manage trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

A Customer Relationship Management Application Administrator can manage trading community resource note for the resource notes for which they are the owner

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

A Customer Relationship Management Application Administrator can view trading community resource note for all resource notes

Role: Resource Administration Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Note (Data)

Resource: Trading Community Resource Note

Trading Community Resource Sales Representative Setup

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

Role: Resource Administration Duty

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

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

Role: Resource Administration Duty

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Reference Data Set

Trading Community Resource Skill

A Customer Relationship Management Application Administrator can manage trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Relationship Management Application Administrator can manage trading community resource skill for the resource skills of persons who they manage

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Relationship Management Application Administrator can manage trading community resource skill for their resource skills

Role: Resource Information Management Duty

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Relationship Management Application Administrator can view trading community resource skill for all resource skills

Role: Resource Administration Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Relationship Management Application Administrator can view trading community resource skill for the resource skills of persons who they manage

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill

A Customer Relationship Management Application Administrator can view trading community resource skill for their resource skills

Role: Resource Information Management Duty

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Skill


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Customer Relationship Management Application Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Trading Partner Item Reference

Privilege

Create Items

Manage Item


GRC Entitlement Incompatibilities

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


Segregation of duties policies respected during the development of duties for the job role Customer Relationship Management Application Administrator


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

Pick Release Goods


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

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

Business Intelligence Consumer Duty (HCM)

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

Chinese Accounts View Duty

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

Create Social Group Duty

Creates social groups.

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Employee Enrollment Duty

Manages employee enrollments.

Expense Bank Account Management Duty (HCM)

Manages employee's bank accounts.

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

HCM Information Comparison Duty

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

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Procurement Requester Duty (HCM)

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Payroll Personal Payment Method Management Duty

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

Payroll Personal Payment Method View Duty

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

Payroll View Payslip View Duty

Views payslips.

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

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

Person Name Maintenance Duty

Maintains persons' name related attributes.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Benefits Duty

Views benefits data for a worker in the portrait.

Portrait Communication Methods Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Maintenance Duty

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

Portrait Personal and Employment Duty

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

Portrait View Duty

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

Public Person Selection Duty

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

Purchase Order Attachment Inquiry as Procurement Requester Duty (HCM)

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

Purchase Order Attachment Management as Procurement Requester Duty (HCM)

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Receiving Management Requester Duty (HCM)

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

Requester Analysis Duty (HCM)

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

Requisition Attachment Management Duty (HCM)

Manages attachments on requisitions.

Requisition Self Service User Duty (HCM)

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

Requisition and Referenced Attachment Inquiry Duty (HCM)

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Social Connection Worker Duty

Performs all Oracle Fusion Social Connection employee duties.

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty

Participates in social groups.

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Social Network Duty

Participates in social networks.

Talent Worker Duty

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

Task Management Duty

Manages transaction tasks.

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

US Employee Portrait Gallery Duty

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

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

View Employment Information Duty

Views employment information.

View Secured Custom Help Duty (HCM)

Views custom help containing the security lookup value Secured.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty

Performs worker related tasks.

Worker Gallery Access Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Onboarding Duty

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

Worker Portrait Maintenance Duty

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

Worker Processes Duty

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

Worker Role Management Duty

Manages worker roles.

Worker Selection Duty

Selects workers.

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Product Management








All

Attachments User

+

Employee Absence Recording Duty

Payroll Personal Payment Method Management Duty

          Payee Bank Account Management Duty

                    Party Information Inquiry Duty

          Payroll Personal Payment Method View Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

Payroll View Payslip View Duty

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Negotiation Attachment Inquiry as Procurement Requester Duty

          Negotiation Viewing as Procurement Requester Duty

          Payables Invoice Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

+

          Purchase Order Attachment Inquiry as Procurement Requester Duty

          Purchase Order Attachment Management as Procurement Requester Duty

          Purchase Order Changes as Procurement Requester Duty

          Receiving Management Requester Duty

                    Item Inquiry Duty

          Requester Analysis Duty

                    Business Intelligence Authoring Duty

          Requisition Attachment Management Duty

          Requisition Self Service User Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

          Requisition and Referenced Attachment Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Receiving Transaction History Duty

Public Person Selection Duty

+

Worker Duty

+

          Approval Notification Duty

+

          Approve Transactions Duty

+

          Business Intelligence Consumer Duty

+

          Employee Enrollment Duty

          Expense Entry Duty

                    Business Intelligence Consumer Duty

+

                    Expense Bank Account Management Duty

                    Party Information Inquiry Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

          HCM Information Comparison Duty

                    Public Person Selection Duty

+

          My Portrait Work Area Navigation Duty

          Person Gallery Work Area Navigation Duty

          Personal Compensation Management Duty

          Social Connection Worker Duty

                    Social Group Participation Duty

                              Create Social Group Duty

                              Social Group Participation Core Duty

                    Social Network Duty

                              Social Network Core Duty

          Talent Worker Duty

                    Goal Management Worker Duty

                    Performance Management Worker Duty

                    View Employment Information Duty

                    Workforce Profile Worker Duty

          Total Compensation Statements Worker Duty

          View Batch Jobs Duty

+

          View Secured Custom Help Duty

+

          Worker Availability Viewing Duty

          Worker Gallery Access Duty

                    Portrait Communication Methods Duty

                    Worker Portrait Maintenance Duty

                              Person National Identifier View Duty

                              Portrait Benefits Duty

                              Portrait Personal and Employment Duty

                              Task Management Duty

          Worker Onboarding Duty

          Worker Processes Duty

                    Chinese Accounts View Duty

                    Person Address Maintenance Duty

                    Person Marital Status Maintenance Duty

                    Person Name Maintenance Duty

                    US Employee Portrait Gallery Duty

                    Worker Document Management Duty

                    Worker Information Sharing Duty

                              Public Person Selection Duty

+

          Worker Role Management Duty

+

          Worker Selection Duty

+

          Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Employee


Duty Role

Duty Role Description

Privilege

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Chinese Accounts View Duty

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

View Chinese PHF/SI Account Numbers

Create Social Group Duty

Creates social groups.

Create Social Group

Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Manage Absence Records

Employee Enrollment Duty

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Bank Account Management Duty (HCM)

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Expense Entry Duty (HCM)

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

Goal Management Worker Duty

Goal Management Worker  - inherited by Worker

Manage Performance Goal

HCM Information Comparison Duty

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

Compare HCM Information

Item Inquiry Duty (HCM)

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty (HCM)

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Payables Invoice Inquiry Duty (HCM)

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Payroll Personal Payment Method Management Duty

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

Manage Personal Payment Method

Payroll Personal Payment Method View Duty

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

Manage Personal Payment Method

Payroll View Payslip View Duty

Views payslips.

View Payslip

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

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

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Purchase Order Changes as Procurement Requester Duty (HCM)

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Receiving Management Requester Duty (HCM)

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Requisition Self Service User Duty (HCM)

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Review Inbound Shipment Details Duty (HCM)

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty (HCM)

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty (HCM)

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups.

Add Someone to Social Group

Invite Someone to Social Group

Link Social Group

Unlink Social Group

View Related Social Groups

Social Network Core Duty

Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty

Participates in social networks.

Invite Social Connection

Manage Kudos

Manage Message Board

Manage Social Connections

Manage Social Self-descriptive Information

View Activity Stream

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

US Employee Portrait Gallery Duty

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

Update US W-4

View US End of Year Tax Form

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty

Performs worker related tasks.

Manage My Portrait Work Area

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Onboarding Duty

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

Complete Onboarding

Review Assignment

Review Compensation

Review Roles

Verify Personal Information

View Welcome Information

Worker Portrait Maintenance Duty

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

Print Worker Portrait

Worker Role Management Duty

Manages worker roles.

Self Request Roles

View Own Account Details

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Activities and Interests

An Employee can view activities and interests for themselves

Role: Social Network Core Duty

Privilege: View Activities and Interests (Data)

Resource: Activities and Interests

Activity Stream

An Employee can view activity stream for themselves

Role: Social Network Duty

Privilege: View Activity Stream (Data)

Resource: Activity Stream

Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Person Marital Status Maintenance Duty

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Beneficiary Organization

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Authorization

An Employee can view benefit authorization for themselves

Role: Employee Enrollment Duty

Privilege: View Benefit Authorization (Data)

Resource: Benefit Authorization

Benefit Covered Dependent

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

An Employee can review benefit participant enrollment result for themselves

Role: Employee Enrollment Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Enrollment Result

Benefit Participant Rate

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Bookmark

An Employee can view bookmark for themselves

Role: Social Network Core Duty

Privilege: View Bookmark (Data)

Resource: Bookmark

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry Duty

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry Duty

Privilege: Manage Expense Report (Data)

Resource: Expense Report

HR Job

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

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Item

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

Role: Worker Duty

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Worker Duty

Privilege: View Item Structure (Data)

Resource: Item

Kudos

An Employee can view kudos for themselves

Role: Social Network Duty

Privilege: View Kudos (Data)

Resource: Kudos

Message Board

An Employee can view message board for themselves

Role: Social Network Duty

Privilege: View Message Board (Data)

Resource: Message Board

Network Activities

An Employee can view network activities for themselves

Role: Social Network Duty

Privilege: View Network Activities (Data)

Resource: Network Activities

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery Duty

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: Chinese Accounts View Duty

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

Payroll Relationship

An Employee can manage payroll person process results for themselves

Role: Payroll View Payslip View Duty

Privilege: Manage Payroll Person Process Results (Data)

Resource: Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Payroll Relationship

Person

An Employee can change person address for themselves

Role: Person Address Maintenance Duty

Privilege: Change Person Address (Data)

Resource: Person

An Employee can change person marital status for themselves

Role: Person Marital Status Maintenance Duty

Privilege: Change Person Marital Status (Data)

Resource: Person

An Employee can manage worker public portrait for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

An Employee can print worker portrait for themselves

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

An Employee can share worker information for themselves

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

An Employee can view worker availability portrait card for themselves

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Personal and Employment Duty

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

Resource: Person

Person Address

An Employee can manage person private address details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Address Details (Data)

Resource: Person Address

Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Portrait Communication Methods Duty

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

An Employee can manage person contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

An Employee can manage person private contact details for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Documentation

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

Role: Worker Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Person Email

An Employee can manage person email for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Portrait Communication Methods Duty

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

An Employee can manage person image for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Image (Data)

Resource: Person Image

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

Role: Portrait Communication Methods Duty

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

An Employee can change person name for themselves

Role: Person Name Maintenance Duty

Privilege: Change Person Name (Data)

Resource: Person Name

Person Phone

An Employee can manage person phone for themselves

Role: Worker Portrait Maintenance Duty

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Portrait Communication Methods Duty

Privilege: View Person Phone (Data)

Resource: Person Phone

Personal Payment Method

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

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

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

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

Plan Beneficiary Designation

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits Duty

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Worker Processes Duty

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment Duty

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Worker Gallery Search Duty

Privilege: Search Person Deferred (Data)

Resource: Public Person

An Employee can view worker contact portrait card for themselves

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Requisition

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

An Employee can view salary details for themselves

Role: Personal Compensation Management Duty

Privilege: View Salary Details (Data)

Resource: Salary

An Employee can view worker compensation portrait card for themselves

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Social Connection

An Employee can view social connection for themselves

Role: Social Network Duty

Privilege: View Social Connection (Data)

Resource: Social Connection

Social Group

An Employee can view social group for themselves

Role: Social Group Participation Duty

Privilege: View Social Group (Data)

Resource: Social Group

Social Profile

An Employee can view social profile for themselves

Role: Social Network Duty

Privilege: View Social Profile (Data)

Resource: Social Profile

Talent Profile

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

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker Duty

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Task

An Employee can manage tasks for themselves

Role: Task Management Duty

Privilege: Manage Tasks (Data)

Resource: Task

Total Compensation Statement

An Employee can view total compensation statement already generated for themselves

Role: Total Compensation Statements Worker Duty

Privilege: View Total Compensation Statement Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

An Employee can self request roles for themselves

Role: Worker Role Management Duty

Privilege: Self Request Roles (Data)

Resource: User Roles

An Employee can view own account details for themselves

Role: Worker Role Management Duty

Privilege: View Own Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

An Employee can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management Duty

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Worker

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

Role: Worker Selection Duty

Privilege: Choose Worker (Data)

Resource: Worker

An Employee can compare worker employment information for themselves

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

An Employee can review worker availability for themselves

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker

An Employee can view absence balance for themselves

Role: Employee Absence Recording Duty

Privilege: View Absence Balance (Data)

Resource: Worker

Worker Absence

An Employee can manage absence records for themselves

Role: Employee Absence Recording Duty

Privilege: Manage Absence Records (Data)

Resource: Worker Absence


Segregation of Duties Policies Respected

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

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the abstract role Employee


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

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


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


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods


Job Role: Financial Application Administrator

Manages financial application administration. Collaborates with financial application users to maintain consistent financial application setup, rules, and access.


Duties

Duties assigned directly and indirectly to the job role Financial Application Administrator


Duty Role

Description

Account Combinations Administration Duty

Creates account code combinations.

Accounting Calendar Administration Duty

Creates accounting calendars.

Accounting Configuration Administration Duty

Manages accounting configuration for legal entities.

Accounting Hub Administration Duty

Configures the accounting hub for a source system.

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Application Key Flexfield Administration Duty

Manages application key fexfields and fexfield value sets.

Application Lookup Administration Duty

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

Application Menu Customization Duty

Customizes application menus.

Application Tree Administration Duty

Manages application trees and tree labels.

Application Tree Structure Registration Duty

Manages application tree structure.

Application User Profile Value Administration Duty

Manages my application user profile values.

Application World Reference Administration Duty

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

Automatic Posting Administration Duty

Manages automatic posting setup.

Automatic Reversal Administration Duty

Manages automatic reversal setup.

Business Intelligence Consumer Duty (FSCM)

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.

Business Unit Administration Duty

Manages business unit.

Bussiness Process Engineering Human Taskflow Administration Duty (FSCM)

This role grants a user the privilege to perform administrative actions in the workflow functionality via the worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectly assigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMX functionality) This is a business administrator type role. This role is granted to SOAAdmin.

Cash Management Administration Duty

Sets up system parameters, lookups, profile options, and descriptive flexfields.

Chart of Accounts Administration Duty

Creates and administers account options, chart of accounts, chart of accounts mapping, account combination, account hierarchies, cross-validation rules, and security rules.

Chart of Accounts Mapping Administration Duty

Manages chart of accounts mapping definitions.

Collections Administration Duty

Maintains Collection setups.

Commitment Control Administration Duty

Set Up Commitment Control

Commitment Control Balance Subtype Management Duty

Set Up Commitment Control Balance Subtype

Commitment Control Budgeting Chart of Accounts Management Duty

Set Up Commitment Control Budgeting Flexfield, Including Related Setups Such As Mapping and Budget Accounts

Currency Administration Duty

Creates currencies, rate types, daily and historical rates.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Addresses Management Duty (FSCM)

Manages customer account address information.

Customer Account Contact Responsibilities Management Duty (FSCM)

Manages customer account contact responsibility information.

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Customer Account Contacts Management Duty (FSCM)

Manages customer account contact.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Customer Account Information Management Duty (FSCM)

Manages customer account basic information.

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

Customer Account Relationships Management Duty (FSCM)

Manages customer account relationship information.

Customer Creation Duty

Implements the creation of new customer records.

Customer Maintenance Duty

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Daily Rates Administration Duty

Manages daily rates.

Data Access Administration Duty

Creates data access sets.

Expenses Administration Duty

Manages company's expense reporting system, including policies and processes.

External Connectivity Configuration Administration Duty

Sets up features allowing electronic communication with an external party, such as a bank or credit card processor.

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Financial Common Module Administration Duty

Manages business unit and intercompany.

Financial UI Customization Duty

Allows customization of financial application UI

Financials Application Attachment Administration Duty

Manages Financials application attachments.

Financials Application Attachment Category Administration Duty

Manages Financials application attachment categories.

Financials Application Descriptive Flexfield Administration Duty

Manages Financials application descriptive flexfields.

Financials Application Document Sequence Administration Duty

Manages Financials application document sequences.

Financials Application Document Sequence Category Administration Duty

Manages Financials application document sequence categories.

Financials Application Flexfield Value Set Administration Duty

Manages Financials application flexfield value sets.

Financials Application Key Flexfield Administration Duty

Manages Financials application key flexfields.

Financials Application Lookup Administration Duty

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

Financials Application Message Administration Duty

Manages Financials application messages.

Financials Application Profile Category Administration Duty

Manages Financials application profile categories.

Financials Application Profile Option Administration Duty

Manages Financials application profile options.

Financials Application Profile Value  Administration Duty

Manages Financials application profile values.

Financials Application Taxonomy Administration Duty

Manages Financials application taxonomy.

Financials Application Tree Administration Duty

Manages Financials application trees.

Financials Application Tree Label Administration Duty

Manages Financials application tree labels.

Financials Application Tree Structure Administration Duty

Manages Financials application tree structure.

Fixed Asset Administration Duty

Configures and maintains setups for Oracle Fusion Assets.

Fixed Asset Book Inquiry Duty

Views asset book information in Oracle Fusion Assets.

Functional Setups Duty

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

General Ledger Functional Administration Duty

Administers functional setups for Oracle Fusion General Ledger.

General Ledger Period Status Management Duty

Manages Oracle Fusion General Ledger period status.

General Ledger Technical Administration Duty

Administers technical setups for Oracle Fusion General Ledger.

Historical Rates Administration Duty

Manages historical rates.

Intercompany Administration Duty

Manages intercompany processing rules.

Intercompany Transaction Flow Administration Duty

Configures intercompany transaction flows to define the business units involved in financial transactions.

Intrastat Processing Duty

Manages intrastat transactions including collecting, validating, exporting, printing, and purging intrastat transactions. Defines intrastat country characteristics, parameters, and rules.

Italian Exemptions Management Duty

Manages the setup related to the Italian exemption limits and exemption letters.

Item Inquiry Duty

Queries and views items in the enterprise.

Journal Administration Duty

Creates and administers journaling options.

Ledger Set Administration Duty

Creates ledger sets.

Legal Entities Administration Duty

Manages legal entities, legal reporting units and registrations.

Legal Jurisdictions and Authorities Administration Duty

Manages legal addresses, jurisdictions and authorities.

Organization Information Inquiry Duty (FSCM)

Views organization basic information.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Payables Administration Duty

Configures and maintains setups for the Oracle Fusion Payables application.

Payables Shared Setup Duty

Sets up shared Oracle Fusion Payables logical entities such as financial options and payment terms.

Payments Administration Duty

Sets up features allowing disbursements, funds capture, and security.

Payments Data Security Administration Duty

Manages security features, such as encryption and masking of sensitive data like credit card or bank account numbers.

Payments Disbursement Administration Duty

Sets up features allowing disbursement of funds for supplier payments, customer refunds, and employee expense reports.

Payments Funds Capture Administration Duty

Sets up features allowing payee-initiated payment transactions, such as customer payments by credit card or bank account transfer.

Person Information Inquiry Duty (FSCM)

Views person basic information.

Personal Contact Information Inquiry Duty (FSCM)

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

Personal Identifier Inquiry Duty (FSCM)

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

Receivables Administration Duty

Manages Receivables setup activities.

Relationship Information Inquiry Duty (FSCM)

Grants privileges to view trading communityrelationships data.

Reports and Analytics Region Administration Duty

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

Subledger Accounting Administration Duty

Configures the subledger accounting rules.

Subledger Accounting Ledger Controls Duty

Defines subledger accounting options for ledgers.

Subledger Accounting Maintenance Duty

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

Subledger Accounting Method Maintenance Duty

Maintains accounting methods.

Subledger Accounting Method Review Duty

Reviews accounting methods.

Subledger Application Definition Duty

Defines subledger application and transaction objects.

Subledger Application Maintenance Duty

Maintains subledger sources and accounting attributes.

Subledger Application Review Duty

Reviews subledger application and transaction objects.

Subledger Transaction Account Definition Maintenance Duty

Maintains transaction account definitions.

Subledger Transaction Account Definition Review Duty

Reviews transaction account types and definitions.

Subledger Transaction Account Type Definition Duty

Defines transaction account types.

Tax Administration Duty

Manages all setup for Oracle Fusion Tax.

Tax Configuration Verification Duty

Verifies tax configuration setup using the Tax Simulator and purges simulated transactions.

Tax Data Upload Duty

Uploads and imports tax-related content.

Tax Defaults and Controls Entry Duty

Sets up tax defaults and controls.

Tax Exception Entry Duty

Sets up tax exceptions.

Tax Foundation Entry Duty

Sets up main tax entities that seldom require updates, such as tax regimes and taxes.

Tax Jurisdiction and Rate Entry Duty

Sets up jurisdiction and tax rate related tax entities.

Tax Party Entry Duty

Sets up party-related tax entities.

Tax Product Entry Duty

Sets up product-related tax entities.

Tax Regime Entry Duty

Manages tax regimes.

Tax Reporting Duty

Sets up tax reporting types and creates tax reports.

Tax Rules Entry Duty

Sets up tax rules, tax determining factor sets, tax condition sets, and tax formulas.

Tax Third-Party Entry Duty

Sets up third party-related tax entities.

Tax Third-Party Exemption Entry Duty

Manages tax exemptions for customer third-party tax profiles.

Tax Third-Party Inquiry Duty

Views third party-related tax entities.

Tax Transaction Entry Duty

Sets up transaction-related tax entities.

Tax Transaction Tax Line Duty

Views tax registration number on taxable transaction tax details.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Trading Community Merge Request Management Duty (FSCM)

Grants privileges for end user to create merge requests

Transaction Calendar Administration Duty

Creates transaction calendars.

VAT Setup Administration Duty

Manages tax setup related to EMEA countries reporting requirements.

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty

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

Zone Administration Duty (FSCM)

Grants privileges to set up zones


Role Hierarchy

Roles inherited directly and indirectly by the job role Financial Application Administrator


Inherited Roles

Financial Application Administrator

          Accounting Hub Administration Duty

                    Financials Application Lookup Administration Duty

                    Financials Application Profile Value  Administration Duty

                    Subledger Accounting Ledger Controls Duty

                    Subledger Accounting Maintenance Duty

                              Business Intelligence Consumer Duty

                    Subledger Accounting Method Maintenance Duty

                              Business Intelligence Consumer Duty

                    Subledger Application Definition Duty

                              Business Intelligence Consumer Duty

                    Subledger Application Maintenance Duty

                    Subledger Application Review Duty

                    Subledger Transaction Account Type Definition Duty

          Administration Link View Duty

          Application Help Text Administration Duty

                    View Secured Custom Help Duty

          Application Menu Customization Duty

          Application World Reference Administration Duty

          Business Process Human Taskflow Administration Duty

                    Bussiness Process Engineering Human Taskflow Administration Duty

          Cash Management Administration Duty

                    Financial Application Lookups Administration Duty

                    Financials Application Descriptive Flexfield Administration Duty

                    Financials Application Profile Value  Administration Duty

                    Functional Setups Duty

          Collections Administration Duty

                    Party Information Inquiry Duty

          Commitment Control Administration Duty

                    Commitment Control Balance Subtype Management Duty

                    Commitment Control Budgeting Chart of Accounts Management Duty

                              Application Key Flexfield Administration Duty

                              Application Tree Administration Duty

                    Functional Setups Duty

          Expenses Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    Functional Setups Duty

          Financial Application Lookups Administration Duty

          Financial Common Module Administration Duty

                    Business Unit Administration Duty

                              Fixed Asset Book Inquiry Duty

                              Functional Setups Duty

                              Tax Party Entry Duty

                                        Party Information Inquiry Duty

                    Intercompany Administration Duty

                              Functional Setups Duty

                              Intercompany Transaction Flow Administration Duty

                              Party Information Inquiry Duty

          Financial UI Customization Duty

          Financials Application Attachment Administration Duty

          Financials Application Attachment Category Administration Duty

          Financials Application Descriptive Flexfield Administration Duty

          Financials Application Document Sequence Administration Duty

          Financials Application Document Sequence Category Administration Duty

          Financials Application Flexfield Value Set Administration Duty

          Financials Application Key Flexfield Administration Duty

          Financials Application Message Administration Duty

          Financials Application Profile Category Administration Duty

          Financials Application Profile Option Administration Duty

          Financials Application Profile Value  Administration Duty

          Financials Application Taxonomy Administration Duty

          Financials Application Tree Administration Duty

          Financials Application Tree Label Administration Duty

          Financials Application Tree Structure Administration Duty

          Fixed Asset Administration Duty

          General Ledger Functional Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Accounting Configuration Administration Duty

                              Business Intelligence Consumer Duty

                              Fixed Asset Book Inquiry Duty

                              Party Information Inquiry Duty

                              Subledger Accounting Ledger Controls Duty

                    Chart of Accounts Administration Duty

                              Account Combinations Administration Duty

                              Application Data Security Administration Duty

                              Application Tree Structure Registration Duty

                              Chart of Accounts Mapping Administration Duty

                                        Business Intelligence Consumer Duty

                              Financial Application Lookups Administration Duty

                              Financials Application Key Flexfield Administration Duty

                              Financials Application Tree Administration Duty

                              Intercompany Administration Duty

                                        Functional Setups Duty

                                        Intercompany Transaction Flow Administration Duty

                                        Party Information Inquiry Duty

                    Currency Administration Duty

                              Application World Reference Administration Duty

                              Daily Rates Administration Duty

                              Financial Application Lookups Administration Duty

                              Historical Rates Administration Duty

                    Data Access Administration Duty

                              Business Intelligence Consumer Duty

                    Financials Application Descriptive Flexfield Administration Duty

                    Financials Application Profile Value  Administration Duty

                    Functional Setups Duty

                    General Ledger Period Status Management Duty

                    Journal Administration Duty

                              Automatic Posting Administration Duty

                              Automatic Reversal Administration Duty

                              Financials Application Document Sequence Administration Duty

                              Intercompany Administration Duty

                                        Functional Setups Duty

                                        Intercompany Transaction Flow Administration Duty

                                        Party Information Inquiry Duty

                    Ledger Set Administration Duty

                              Business Intelligence Consumer Duty

                    Legal Entities Administration Duty

                              Functional Setups Duty

                              Legal Jurisdictions and Authorities Administration Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Relationship Information Inquiry Duty

                              Tax Party Entry Duty

                                        Party Information Inquiry Duty

                    Transaction Calendar Administration Duty

          General Ledger Technical Administration Duty

                    Functional Setups Duty

          Intrastat Processing Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Tax Transaction Tax Line Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Legal Entities Administration Duty

                    Functional Setups Duty

                    Legal Jurisdictions and Authorities Administration Duty

                              Party Information Inquiry Duty

                              Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

                    Relationship Information Inquiry Duty

                    Tax Party Entry Duty

                              Party Information Inquiry Duty

          Payables Administration Duty

                    Functional Setups Duty

                    Party Information Inquiry Duty

                    Payables Shared Setup Duty

                              Party Information Inquiry Duty

          Payments Administration Duty

                    External Connectivity Configuration Administration Duty

                    Payments Data Security Administration Duty

                    Payments Disbursement Administration Duty

                              Party Information Inquiry Duty

                    Payments Funds Capture Administration Duty

                              Party Information Inquiry Duty

          Receivables Administration Duty

                    Customer Creation Duty

                              Party Information Inquiry Duty

                    Customer Maintenance Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Addresses Management Duty

                                        Customer Account Addresses Inquiry Duty

                              Customer Account Contact Responsibilities Management Duty

                              Customer Account Contacts Inquiry Duty

                              Customer Account Contacts Management Duty

                                        Customer Account Contacts Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Customer Account Information Management Duty

                                        Customer Account Information Inquiry Duty

                              Customer Account Relationships Inquiry Duty

                              Customer Account Relationships Management Duty

                                        Customer Account Relationships Inquiry Duty

                              Organization Information Inquiry Duty

                              Party Information Inquiry Duty

                              Person Information Inquiry Duty

                              Tax Third-Party Entry Duty

                                        Party Information Inquiry Duty

                              Tax Third-Party Exemption Entry Duty

                              Tax Third-Party Inquiry Duty

                                        Party Information Inquiry Duty

                              Trading Community Merge Request Management Duty

          Reports and Analytics Region Administration Duty

                    Functional Setups Duty

          Subledger Accounting Administration Duty

                    Financials Application Lookup Administration Duty

                    Financials Application Profile Value  Administration Duty

                    Subledger Accounting Ledger Controls Duty

                    Subledger Accounting Maintenance Duty

                              Business Intelligence Consumer Duty

                    Subledger Accounting Method Maintenance Duty

                              Business Intelligence Consumer Duty

                    Subledger Accounting Method Review Duty

                    Subledger Application Maintenance Duty

                    Subledger Transaction Account Definition Maintenance Duty

                    Subledger Transaction Account Definition Review Duty

          Tax Administration Duty

                    Tax Configuration Verification Duty

                              Tax Transaction Tax Line Duty

                    Tax Data Upload Duty

                    Tax Defaults and Controls Entry Duty

                              Party Information Inquiry Duty

                    Tax Exception Entry Duty

                    Tax Foundation Entry Duty

                              Party Information Inquiry Duty

                    Tax Jurisdiction and Rate Entry Duty

                              Party Information Inquiry Duty

                    Tax Party Entry Duty

                              Party Information Inquiry Duty

                    Tax Product Entry Duty

                    Tax Regime Entry Duty

                              Party Information Inquiry Duty

                    Tax Reporting Duty

                              Business Intelligence Consumer Duty

                    Tax Rules Entry Duty

                              Party Information Inquiry Duty

                    Tax Third-Party Entry Duty

                              Party Information Inquiry Duty

                    Tax Third-Party Exemption Entry Duty

                    Tax Transaction Entry Duty

                    VAT Setup Administration Duty

                              Italian Exemptions Management Duty

                    Zone Administration Duty

          Watchlist Administration Duty

                    Functional Setups Duty


Privileges

Privileges granted to duties of the job role Financial Application Administrator


Duty Role

Duty Role Description

Privilege

Account Combinations Administration Duty

Creates account code combinations.

Manage Oracle Fusion General Ledger Account Combinations

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Run Calendar Validation Report

View Accounting Calendar

Accounting Configuration Administration Duty

Manages accounting configuration for legal entities.

Assign Balancing Segment Values to Ledger

Assign Balancing Segment Values to Legal Entity

Assign Legal Entity

Define Reporting Currency

Manage Accounting Configuration

Manage Applications Co-Existence Configuration Setup

Manage Secondary Ledger

Review and Submit Accounting Configuration

Run Balancing Segment Value Assignment Report

Specify Ledger Option

View Accounting Configuration

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Customize Help Topics

Application Key Flexfield Administration Duty

Manages application key fexfields and fexfield value sets.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Menu Customization Duty

Customizes application menus.

Manage Application Menu Customization

Application Tree Administration Duty

Manages application trees and tree labels.

Manage Application Tree

Manage Application Tree Label

Application Tree Structure Registration Duty

Manages application tree structure.

Manage Application Tree Structure

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Automatic Posting Administration Duty

Manages automatic posting setup.

Define Oracle Fusion General Ledger Automatic Posting Criteria Set

Automatic Reversal Administration Duty

Manages automatic reversal setup.

Define Journal Reversal Criteria Set

Business Unit Administration Duty

Manages business unit.

Assign Business Unit Business Function

Common Access Apps Stats Provider Service

Manage Business Unit

Manage Business Unit Service Client Relationships

Manage Business Unit Service Provider Relationships

Manage Business Unit Set Assignment

Chart of Accounts Administration Duty

Creates and administers account options, chart of accounts, chart of accounts mapping, account combination, account hierarchies, cross-validation rules, and security rules.

Define Oracle Fusion General Ledger Statistical Unit Of Measure

Define Oracle Fusion General Ledger Suspense Account

Load Account Values and Hierarchies

Maintain Segment Value Attributes

Manage Account Cross Validation Rules

Select Aggregation Options for Account Hierarchies

Chart of Accounts Mapping Administration Duty

Manages chart of accounts mapping definitions.

Define Chart of Accounts Mapping

Run Chart of Accounts - Mapping Rules Report

Collections Administration Duty

Maintains Collection setups.

Configure Collections Application Preference

Determine Collections Delinquency

Maintain Collections Aging Buckets

Maintain Collections Correspondence

Maintain Collector

Manage Collections Common Components

Run Aging 4-Bucket Report

Run Aging 7-Bucket Report

Run Aging 7-Bucket by Collector Report

Run Collections Dashboard Summary

Commitment Control Administration Duty

Set Up Commitment Control

Manage Commitment Control Budget

Manage Commitment Control Budget Close Rule

Manage Commitment Control Budget Period Status By Budget Account

Manage Commitment Control Option By Budget Account

Manage Commitment Control Source Transaction

Manage Commitment Control Source Transaction Control Option

Commitment Control Balance Subtype Management Duty

Set Up Commitment Control Balance Subtype

Manage Commitment Control Balance Subtype

Commitment Control Budgeting Chart of Accounts Management Duty

Set Up Commitment Control Budgeting Flexfield, Including Related Setups Such As Mapping and Budget Accounts

Manage Commitment Control Budget Account

Manage Commitment Control Budget Chart of Accounts Mapping

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Addresses Management Duty (FSCM)

Manages customer account address information.

Add Customer Account Site Use

Correct Customer Account Site

Create Customer Account Site

Export Customer Account Site

Move Customer Account Site

Remove Customer Account Site

Remove Customer Account Site Use

Update Customer Account Site Use

View Customer Account Site Use

Customer Account Contact Responsibilities Management Duty (FSCM)

Manages customer account contact responsibility information.

Enter Customer Account Contact Responsibility

Remove Customer Account Contact Responsibility

Select Customer Account Contact Responsibility as Primary

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Export Customer Account Contact

View Customer Account Contact

View Customer Account Contact Responsibility

Customer Account Contacts Management Duty (FSCM)

Manages customer account contact.

Add Customer Account Contact

Remove Customer Account Contact

Select Customer Account Contact as Primary

Update Customer Account Contact

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Customer Account Information Management Duty (FSCM)

Manages customer account basic information.

Enter Customer Account

Remove Customer Account

Update Customer Account

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Account Relationships Management Duty (FSCM)

Manages customer account relationship information.

Enter Customer Account Relationship

Remove Customer Account Relationship

Update Customer Account Relationship

Customer Creation Duty

Implements the creation of new customer records.

Create Customer

Customer Maintenance Duty

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Customers

Daily Rates Administration Duty

Manages daily rates.

Define Conversion Rate Type

Maintain Daily Conversion Rate

Run Daily Rates Import and Calculation Program

View Daily Conversion Rate

Data Access Administration Duty

Creates data access sets.

Assign Oracle Fusion General Ledger Data Access Set Definition

Define Oracle Fusion General Ledger Data Access Set

Run Data Access Set Listing Report

View Oracle Fusion General Ledger Data Access Set Definition

Expenses Administration Duty

Manages company's expense reporting system, including policies and processes.

Configure Expense-Specific Field

Configure Expense-Specific Tax Field

Extend Employee Matching Rule

Link Corporate Expense Policy to Expenses Work Area

Manage Conversion Rate and Policy

Manage Corporate Card Expense Types Mapping

Manage Corporate Card Transaction Submission Policy

Manage Expense Report Terms and Conditions

Manage Expense Template

Manage Expenses System Option

Manage Extensions for Expenses

External Connectivity Configuration Administration Duty

Sets up features allowing electronic communication with an external party, such as a bank or credit card processor.

Integrate External Payment System

Manage BI Publisher Template

Manage Code Map Groups

Manage Oracle Fusion Payments Format

Manage Payment System

Manage Transmission Configuration

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Manage Financial Application Lookups

Financial UI Customization Duty

Allows customization of financial application UI

Customize Financial UI

Financials Application Attachment Administration Duty

Manages Financials application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

Financials Application Attachment Category Administration Duty

Manages Financials application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

Financials Application Descriptive Flexfield Administration Duty

Manages Financials application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Financials Application Document Sequence Administration Duty

Manages Financials application document sequences.

Manage Application Document Sequence

Manage Application Document Sequence Category

Financials Application Flexfield Value Set Administration Duty

Manages Financials application flexfield value sets.

Manage Application Flexfield Value Set

Financials Application Key Flexfield Administration Duty

Manages Financials application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Financials Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Financials Application Message Administration Duty

Manages Financials application messages.

Manage Application Message

Financials Application Profile Category Administration Duty

Manages Financials application profile categories.

Manage Application Profile Category

Financials Application Profile Option Administration Duty

Manages Financials application profile options.

Manage Application Profile Option

Financials Application Profile Value  Administration Duty

Manages Financials application profile values.

Manage All Application Profile Values

Financials Application Taxonomy Administration Duty

Manages Financials application taxonomy.

Manage Application Taxonomy

Financials Application Tree Administration Duty

Manages Financials application trees.

Manage Application Tree

Financials Application Tree Label Administration Duty

Manages Financials application tree labels.

Manage Application Tree Label

Financials Application Tree Structure Administration Duty

Manages Financials application tree structure.

Manage Application Tree Structure

Fixed Asset Administration Duty

Configures and maintains setups for Oracle Fusion Assets.

Manage Fixed Asset Bonus Rule

Manage Fixed Asset Book

Manage Fixed Asset Calendar

Manage Fixed Asset Category

Manage Fixed Asset Ceiling

Manage Fixed Asset Depreciation Method

Manage Fixed Asset Distribution Set

Manage Fixed Asset Fiscal Year

Manage Fixed Asset Key

Manage Fixed Asset Location

Manage Fixed Asset Prorate Convention

Manage Fixed Asset System Control

Upgrade Asset Transactions to Reporting Currency

Fixed Asset Book Inquiry Duty

Views asset book information in Oracle Fusion Assets.

View Fixed Asset Books

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

General Ledger Functional Administration Duty

Administers functional setups for Oracle Fusion General Ledger.

Administer Financial Statement Report

Administer Oracle Fusion General Ledger Allocation Formula

Create Financial Statement Report

Define Oracle Fusion General Ledger Allocation Formula

Define Oracle Fusion General Ledger Revaluation

Maintain Aggregated Balances

General Ledger Period Status Management Duty

Manages Oracle Fusion General Ledger period status.

Manage Accounting Period Status

Review Accounting Period Status

Run Close Period Program

Run Gapless Close Program

Run Open Period Program

Run Permanently Close Program

General Ledger Technical Administration Duty

Administers technical setups for Oracle Fusion General Ledger.

Define Oracle Fusion General Ledger Concurrent Process Schedule

Define Oracle Fusion General Ledger Storage Parameter

Maintain Aggregated Balances

Maintain Balances Cubes and Dimension Members

Run Create Opening Balance Journals in Reporting Currency Program

Run Optimize System Program

Upgrade for Management Segment

Historical Rates Administration Duty

Manages historical rates.

Maintain Historical Conversion Rate

Review Historical Conversion Rate

Intercompany Administration Duty

Manages intercompany processing rules.

Manage Intercompany Balancing Rule

Manage Intercompany Customer Supplier Mapping

Manage Intercompany Organization

Manage Intercompany Period Status

Manage Intercompany Receivables Assignment

Manage Intercompany System Option

Manage Intercompany Transaction Type

Manage Ledger Balancing Rule

Sweep Incomplete Intercompany Transaction

Intercompany Transaction Flow Administration Duty

Configures intercompany transaction flows to define the business units involved in financial transactions.

Manage Intercompany Rule

Intrastat Processing Duty

Manages intrastat transactions including collecting, validating, exporting, printing, and purging intrastat transactions. Defines intrastat country characteristics, parameters, and rules.

Collect Intrastat Transactions

Define Intrastat Country Characteristics

Define Intrastat Parameters

Define Intrastat Rules

Export Intrastat Transactions

Manage Intrastat Transactions

Monitor Intrastat Work Area

Print Intrastat Transactions

Purge Intrastat Transactions

Submit Reset Intrastat Transaction status

Validate Intrastat Transactions

Italian Exemptions Management Duty

Manages the setup related to the Italian exemption limits and exemption letters.

Manage Italian Exemption Letters

Manage Italian Exemption Limits

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Journal Administration Duty

Creates and administers journaling options.

Define Oracle Fusion General Ledger Suspense Account

Manage Accounting and Reporting Sequencing

Manage Journal Approval Rules

Manage Journal Categories

Manage Journal Sources

Ledger Set Administration Duty

Creates ledger sets.

Define Ledger Set

View Ledger Set

Legal Entities Administration Duty

Manages legal entities, legal reporting units and registrations.

Manage Legal Entity

Manage Legal Entity (Associated Business Entity)

Manage Legal Entity Contact Information

Manage Legal Entity Deduction Records

Manage Legal Entity Financial Information

Manage Legal Entity Intercompany Exception

Manage Legal Entity Registration

Manage Legal Reporting Unit

Manage Legal Reporting Unit (Associated Balancing Segment)

Manage Legal Reporting Unit Contact Information

Manage Legal Reporting Unit Deduction Records

Manage Legal Reporting Unit Financial Information

Manage Legal Reporting Unit Registration

Manage Legal Reporting Unit Workforce Information

Search Legal Entity

Search Legal Reporting Unit

Legal Jurisdictions and Authorities Administration Duty

Manages legal addresses, jurisdictions and authorities.

Manage Legal Address

Manage Legal Authority

Manage Legal Jurisdiction

Organization Information Inquiry Duty (FSCM)

Views organization basic information.

View Trading Community Organization

Payables Administration Duty

Configures and maintains setups for the Oracle Fusion Payables application.

Manage Payables Aging Period

Manage Payables Distribution Set

Manage Payables Financials Option

Manage Payables Income Tax Regions

Manage Payables Interest Rate

Manage Payables Invoice Hold

Manage Payables Invoice Tolerance Set

Manage Payables Special Calendar

Manage Payables System Option

Manage Payables Tax Codes

Manage Payables Tax Reporting Entity

Manage Payables Withholding Tax Certificate

Manage Payables Withholding Tax Groups

Manage Payment Terms

Terminate Payables Invoice Approval Task Flow

Payables Shared Setup Duty

Sets up shared Oracle Fusion Payables logical entities such as financial options and payment terms.

Manage Payables Financials Option

Manage Payment Terms

Payments Data Security Administration Duty

Manages security features, such as encryption and masking of sensitive data like credit card or bank account numbers.

Manage System Security Options

Manage Wallet

Submit Credit Card Decryption Process

Submit Credit Card Encryption Process

Submit Credit Card Masking Process

Submit Third Party Bank Account Decryption Process

Submit Third Party Bank Account Encryption Process

Submit Third Party Bank Account Masking Process

Submit Transaction Encryption Process

Payments Disbursement Administration Duty

Sets up features allowing disbursement of funds for supplier payments, customer refunds, and employee expense reports.

Grant Payment Function Access

Manage Disbursement Payment Method

Manage Internal Payer

Manage Payment Code

Manage Payment Method Defaulting Rule

Manage Payment Process Profile

Payments Funds Capture Administration Duty

Sets up features allowing payee-initiated payment transactions, such as customer payments by credit card or bank account transfer.

Manage Credit Card Brand

Manage Funds Capture Payment Method

Manage Funds Capture Process Profile

Manage Internal Payee

Person Information Inquiry Duty (FSCM)

Views person basic information.

View Trading Community Person

Receivables Administration Duty

Manages Receivables setup activities.

Enter Revenue Policies

Manage Contingency Assignment Rules

Manage Customer Paying Relationship Assignments

Manage Receivables Customer Profile Classes

Manage Receivables Dashboard Threshold Rule Contexts

Manage Receivables Note Type Mapping

Manage Receivables Revenue Contingency

Manage Receivables Specialist Assignment Rules

Manage Salesperson Account References

Set Up AutoInvoice Grouping Rule

Set Up AutoInvoice Line Ordering Rule

Set Up Receivables Accounting Rule

Set Up Receivables Activity

Set Up Receivables Application Rule Set

Set Up Receivables Approval Management

Set Up Receivables AutoCash Rule Set

Set Up Receivables AutoMatch Rule Set

Set Up Receivables Balance Forward Billing Cycle

Set Up Receivables Batch Source

Set Up Receivables Default Distribution Rule

Set Up Receivables Distribution Set

Set Up Receivables Late Charge Schedule

Set Up Receivables Lockbox

Set Up Receivables Memo Line Template

Set Up Receivables Payment Terms

Set Up Receivables Receipt Application Exception Rule

Set Up Receivables Receipt Class

Set Up Receivables Receipt Source

Set Up Receivables Remit-to Address

Set Up Receivables Standard Message

Set Up Receivables Statement Cycle

Set Up Receivables System Options

Set Up Receivables Transaction Type

Set Up Receivables Transmission Format

Reports and Analytics Region Administration Duty

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

Maintain Reports and Analytics Region

Subledger Accounting Ledger Controls Duty

Defines subledger accounting options for ledgers.

Manage Subledger Accounting Option

Subledger Accounting Maintenance Duty

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

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Subledger Accounting Method Maintenance Duty

Maintains accounting methods.

Activate Subledger Journal Entry Rule Set Assignments

Import Subledger Balance for Supporting Reference

Manage Subledger Account Rule

Manage Subledger Accounting Class Usage

Manage Subledger Accounting Method

Manage Subledger Description Rule

Manage Subledger Journal Entry Rule Set

Manage Subledger Journal Line Rule

Manage Subledger Mapping Set

Manage Subledger Mapping Set Value

Manage Subledger Supporting Reference

Subledger Accounting Method Review Duty

Reviews accounting methods.

Review Subledger Account Rule

Review Subledger Accounting Method

Review Subledger Accounting Option

Review Subledger Description Rule

Review Subledger Journal Entry Rule Set

Review Subledger Journal Line Rule

Review Subledger Mapping Set

Review Subledger Supporting Reference

Subledger Application Definition Duty

Defines subledger application and transaction objects.

Create and Assign Subledger Standard Source

Define Subledger Application

Manage Subledger Accounting Existing Scope

Manage Subledger Application Transaction Object

Update Subledger Application

Subledger Application Maintenance Duty

Maintains subledger sources and accounting attributes.

Manage Subledger Accounting Attribute

Manage Subledger Accounting Existing Scope

Manage Subledger Standard Source

Review Subledger Application

Subledger Application Review Duty

Reviews subledger application and transaction objects.

Manage Subledger Accounting Existing Scope

Review Subledger Accounting Attribute

Review Subledger Application

Review Subledger Standard Source

Subledger Transaction Account Definition Maintenance Duty

Maintains transaction account definitions.

Manage Subledger Account Rule

Manage Subledger Mapping Set

Manage Subledger Mapping Set Value

Manage Subledger Standard Source

Manage Subledger Transaction Account Definition

Review Subledger Application

Review Subledger Transaction Account Type

Subledger Transaction Account Definition Review Duty

Reviews transaction account types and definitions.

Review Subledger Account Rule

Review Subledger Application

Review Subledger Mapping Set

Review Subledger Standard Source

Review Subledger Transaction Account Definition

Review Subledger Transaction Account Type

Subledger Transaction Account Type Definition Duty

Defines transaction account types.

Define Subledger Transaction Account Type

Tax Configuration Verification Duty

Verifies tax configuration setup using the Tax Simulator and purges simulated transactions.

Run Tax Simulator Purge Program

Verify Tax Configuration

Tax Data Upload Duty

Uploads and imports tax-related content.

Manage Tax Defaults and Controls Import and Export Services

Manage Tax Exception Import and Export Services

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Foundation Import and Export Services

Manage Tax Jurisdiction and Rate Import and Export Services

Manage Tax Party Import and Export Services

Manage Tax Regime Import and Export Services

Manage Tax Reporting Import and Export Services

Manage Tax Rules Import and Export Services

Manage Tax Third Party Import and Export Services

Run Tax Configuration Content Upload Program

Tax Defaults and Controls Entry Duty

Sets up tax defaults and controls.

Create Country Defaults and Controls for Transaction Tax

Create Tax Processing Options

Manage Application Tax Options

Manage Tax Defaults and Controls Import and Export Services

Manage Tax Zone Types

Update Country Defaults and Controls for Transaction Tax

Update Tax Processing Options

View Application Tax Options

View Country Defaults and Controls for Transaction Tax

View Tax Processing Options

Tax Exception Entry Duty

Sets up tax exceptions.

Create Tax Exception

Manage Tax Exception Import and Export Services

Update Tax Exception

View Tax Exception

Tax Foundation Entry Duty

Sets up main tax entities that seldom require updates, such as tax regimes and taxes.

Create Tax

Create Tax Geographies

Create Tax Status

Manage Tax Foundation Import and Export Services

Manage Tax Zone Types

Update Tax

Update Tax Geographies

Update Tax Status

View Tax

View Tax Geographies

View Tax Regime

View Tax Status

Tax Jurisdiction and Rate Entry Duty

Sets up jurisdiction and tax rate related tax entities.

Create Tax Jurisdiction

Create Tax Rate

Create Tax Recovery Rate

Manage Tax Jurisdiction and Rate Import and Export Services

Manage Tax Zone Types

Update Tax Jurisdiction

Update Tax Rate

Update Tax Recovery Rate

View Tax Jurisdiction

View Tax Rate

View Tax Recovery Rate

Tax Party Entry Duty

Sets up party-related tax entities.

Create Business Unit Tax Profile

Create Legal Entity Tax Profile

Create Party Fiscal Classification

Create Reporting Unit Tax Profile

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Party Import and Export Services

Update Business Unit Tax Profile

Update Legal Classification Association

Update Legal Entity Tax Profile

Update Party Fiscal Classification

Update Reporting Unit Tax Profile

View Business Unit Tax Profile

View Legal Classification Association

View Legal Entity Tax Profile

View Party Fiscal Classification

View Reporting Unit Tax Profile

Tax Product Entry Duty

Sets up product-related tax entities.

Create Intended Use Fiscal Classification Code

Create Product Category Fiscal Classification Code

Create Product Fiscal Classification

Manage Tax Fiscal Classification Import and Export Services

Update Intended Use Fiscal Classification Code

Update Product Category Fiscal Classification Code

Update Product Fiscal Classification

View Intended Use Fiscal Classification Code

View Product Category Fiscal Classification Code

View Product Fiscal Classification

View Tax Exception

Tax Regime Entry Duty

Manages tax regimes.

Create Tax Regime

Manage Tax Regime Import and Export Services

Update Tax Regime

View Tax Regime

Tax Reporting Duty

Sets up tax reporting types and creates tax reports.

Create Tax Reporting Type

Manage Tax Reporting Import and Export Services

Run Payables Tax Report by Ledger/Business Unit

Run Receivables Tax Report by Ledger/Business Unit

Run Tax Audit Trail Report

Run Tax Reconciliation Report

Run Tax Reconciliation by Taxable Account Report

Run Tax Register

Run Tax Reporting

Run U.S. Sales Tax Report

Run Use Tax Liability Report

Update Tax Reporting Type

View Tax Reporting Type

Tax Rules Entry Duty

Sets up tax rules, tax determining factor sets, tax condition sets, and tax formulas.

Create Account Based Direct Tax Rate Determination Rule

Create Direct Tax Rate Determination Rule

Create Place of Supply Rule

Create Tax Applicability Rule

Create Tax Calculation Formula

Create Tax Calculation Rule

Create Tax Classification Based Direct Tax Rate Determination Rule

Create Tax Condition Set

Create Tax Determining Factor Set

Create Tax Rate Determination Rule

Create Tax Recovery Rate Determination Rule

Create Tax Registration Determination Rule

Create Tax Status Determination Rule

Create Taxable Basis Determination Rule

Create Taxable Basis Formula

Manage Tax Rules Import and Export Services

Update Account Based Direct Tax Rate Determination Rule

Update Direct Tax Rate Determination Rule

Update Place of Supply Rule

Update Tax Applicability Rule

Update Tax Calculation Formula

Update Tax Calculation Rule

Update Tax Classification Based Direct Tax Rate Determination Rule

Update Tax Condition Set

Update Tax Determining Factor Set

Update Tax Rate Determination Rule

Update Tax Recovery Rate Determination Rule

Update Tax Registration Determination Rule

Update Tax Status Determination Rule

Update Taxable Basis Determination Rule

Update Taxable Basis Formula

View Account Based Direct Tax Rate Determination Rule

View Direct Tax Rate Determination Rule

View Place of Supply Rule

View Tax Applicability Rule

View Tax Calculation Formula

View Tax Calculation Rule

View Tax Classification Based Direct Tax Rate Determination Rule

View Tax Condition Set

View Tax Determining Factor Set

View Tax Rate Determination Rule

View Tax Recovery Rate Determination Rule

View Tax Registration Determination Rule

View Tax Status Determination Rule

View Taxable Basis Determination Rule

View Taxable Basis Formula

Tax Third-Party Entry Duty

Sets up third party-related tax entities.

Create Party Fiscal Classification

Create Third Party Site Tax Profile

Create Third Party Tax Profile

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Third Party Import and Export Services

Update Party Fiscal Classification

Update Third Party Site Tax Profile

Update Third Party Tax Profile

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

Tax Third-Party Inquiry Duty

Views third party-related tax entities.

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

Tax Transaction Entry Duty

Sets up transaction-related tax entities.

Create Document Fiscal Classification Code

Create Transaction Business Category

Create Transaction Fiscal Classification

Create User Defined Fiscal Classification Code

Manage Tax Fiscal Classification Import and Export Services

Update Document Fiscal Classification Code

Update Transaction Business Category

Update Transaction Fiscal Classification

Update User Defined Fiscal Classification Code

View Document Fiscal Classification Code

View Transaction Business Category

View Transaction Fiscal Classification

View User Defined Fiscal Classification Code

Trading Community Merge Request Management Duty (FSCM)

Grants privileges for end user to create merge requests

Enter Trading Community Merge Request

Submit Trading Community Merge Request

Transaction Calendar Administration Duty

Creates transaction calendars.

Define Oracle Fusion General Ledger Transaction Calendar

View Oracle Fusion General Ledger Transaction Calendar

Watchlist Administration Duty

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

Set Watchlist Options

Zone Administration Duty (FSCM)

Grants privileges to set up zones

Manage Trading Community Zones


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment Category

A Financial Application Administrator can manage application attachment category for all financials applications data

Role: Financials Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

Application Attachment Entity

A Financial Application Administrator can manage application attachment entity for all financials applications data

Role: Financials Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

Application Descriptive Flexfield

A Financial Application Administrator can manage application descriptive flexfield for all financials applications data

Role: Financials Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

Application Document Sequence

A Financial Application Administrator can manage application document sequence for all financials applications data

Role: Financials Application Document Sequence Administration Duty

Privilege: Manage Application Document Sequence (Data)

Resource: Application Document Sequence

Application Document Sequence Category

A Financial Application Administrator can manage application document sequence category for all financials applications data

Role: Financials Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Financial Application Administrator can manage application flexfield value set for all financials applications data

Role: Financials Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Key Flexfield

A Financial Application Administrator can manage application key flexfield for all financials applications data

Role: Financials Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

Application Lookup Type

A Financial Application Administrator can delete application lookup types for all financials applications data

Role: Financials Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Application Administrator can update application lookup types for all financials applications data

Role: Financials Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

Application Message

A Financial Application Administrator can delete application message for all financials applications data

Role: Financials Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Financial Application Administrator can update application message for all financials applications data

Role: Financials Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

Application Profile Category

A Financial Application Administrator can delete application profile category for all financials applications data

Role: Financials Application Profile Category Administration Duty

Privilege: Delete Application Profile Category (Data)

Resource: Application Profile Category

A Financial Application Administrator can update application profile category for all financials applications data

Role: Financials Application Profile Category Administration Duty

Privilege: Update Application Profile Category (Data)

Resource: Application Profile Category

Application Profile Option

A Financial Application Administrator can delete application profile option for all financials applications data

Role: Financials Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Financial Application Administrator can update application profile option for all financials applications data

Role: Financials Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

Application Profile Value

A Financial Application Administrator can delete application profile value for all financials applications data

Role: Financials Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Application Administrator can update application profile value for all financials applications data

Role: Financials Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Application Taxonomy

A Financial Application Administrator can delete application taxonomy for all financials applications data

Role: Financials Application Taxonomy Administration Duty

Privilege: Delete Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Application Administrator can update application taxonomy for all financials applications data

Role: Financials Application Taxonomy Administration Duty

Privilege: Update Application Taxonomy (Data)

Resource: Application Taxonomy

Application Tree

A Financial Application Administrator can manage application tree for all financials applications data

Role: Financials Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

Application Tree Label

A Financial Application Administrator can manage application tree label for all financials applications data

Role: Financials Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

Application Tree Structure

A Financial Application Administrator can manage application tree structure for all financials applications data

Role: Financials Application Tree Structure Administration Duty

Privilege: Manage Application Tree Structure (Data)

Resource: Application Tree Structure

Collections Aging Bucket

A Financial Application Administrator can maintain collections aging buckets for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collections Aging Buckets (Data)

Resource: Reference Data Set

Collections Correspondence

A Financial Application Administrator can maintain collections correspondence for the business units for which they are authorized

Role: Collections Administration Duty

Privilege: Maintain Collections Correspondence (Data)

Resource: Business Unit

Collections Preference

A Financial Application Administrator can maintain collections application preference for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collections Application Preference (Data)

Resource: Reference Data Set

Collector

A Financial Application Administrator can maintain collector for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collector (Data)

Resource: Reference Data Set

Customer Account

A Financial Application Administrator can update customer account for all customer accounts in the enterprise

Role: Customer Account Information Management Duty

Privilege: Update Customer Account (Data)

Resource: Customer Account

A Financial Application Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Expense Policy

A Financial Application Administrator can manage expense policy for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expense Policy (Data)

Resource: Business Unit

Expense Setup Option

A Financial Application Administrator can manage expenses system option for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expenses System Option (Data)

Resource: Business Unit

Expense Type

A Financial Application Administrator can manage expense template for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expense Template (Data)

Resource: Business Unit

Fixed Asset Bonus Rule

A Financial Application Administrator can manage fixed asset bonus rule for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Bonus Rule (Data)

Resource: Reference Data Set

Fixed Asset Book

A Financial Application Administrator can manage fixed asset book in the asset books that they are authorized to access

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Book (Data)

Resource: Fixed Asset Book

Fixed Asset Ceiling

A Financial Application Administrator can manage fixed asset ceiling for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Ceiling (Data)

Resource: Reference Data Set

Fixed Asset Depreciation Method

A Financial Application Administrator can manage fixed asset depreciation method for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Depreciation Method (Data)

Resource: Reference Data Set

Fixed Asset Prorate Convention

A Financial Application Administrator can manage fixed asset prorate convention for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Prorate Convention (Data)

Resource: Reference Data Set

General Ledger Period Status

A Financial Application Administrator can manage accounting period status for the set of subsidiaries whose close processes they manage

Role: General Ledger Period Status Management Duty

Privilege: Manage Accounting Period Status (Data)

Resource: General Ledger Data Access Set

Help Topic

A Financial Application Administrator can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Ledger

A Financial Application Administrator can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Party Tax Profile

A Financial Application Administrator can manage business unit party tax profile for the business units for which they are authorized

Role: Tax Party Entry Duty

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Role: Tax Regime Entry Duty

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Distribution Set

A Financial Application Administrator can manage payables distribution set for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Distribution Set (Data)

Resource: Business Unit

Payables Financials Option

A Financial Application Administrator can manage payables financials option for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Role: Payables Shared Setup Duty

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Payables Payment Term

A Financial Application Administrator can manage payables payment terms for the reference data sets they administer

Role: Payables Administration Duty

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Role: Payables Shared Setup Duty

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Payables System Option

A Financial Application Administrator can manage payables system option for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables System Option (Data)

Resource: Business Unit

Payables Tax Reporting Entity

A Financial Application Administrator can manage payables tax reporting entity for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Tax Reporting Entity (Data)

Resource: Business Unit

Payables Withholding Tax Setup

A Financial Application Administrator can manage payables withholding tax setup for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Withholding Tax Setup (Data)

Resource: Business Unit

Receivables Accounting Rule

A Financial Application Administrator can manage receivables accounting rule for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Accounting Rule (Data)

Resource: Reference Data Set

Receivables Activity

A Financial Application Administrator can manage receivables activity for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Activity (Data)

Resource: Business Unit

Receivables Application Exception Rule

A Financial Application Administrator can manage receivables receipt application exception rule for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Application Exception Rule (Data)

Resource: Reference Data Set

Receivables AutoCash Rule Set

A Financial Application Administrator can manage receivables autocash rule set for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables AutoCash Rule Set (Data)

Resource: Reference Data Set

Receivables Automatch Rule

A Financial Application Administrator can manage receivables automatch rule set for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables AutoMatch Rule Set (Data)

Resource: Reference Data Set

Receivables Batch Source

A Financial Application Administrator can manage receivables batch source for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Batch Source (Data)

Resource: Reference Data Set

Receivables Distribution Set

A Financial Application Administrator can manage receivables distribution set for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Distribution Set (Data)

Resource: Business Unit

Receivables Lockbox

A Financial Application Administrator can manage receivables lockbox for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Lockbox (Data)

Resource: Reference Data Set

Receivables Memo Line Template

A Financial Application Administrator can manage receivables memo line template for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Memo Line Template (Data)

Resource: Reference Data Set

Receivables Payment Term

A Financial Application Administrator can manage receivables payment terms for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Payment Terms (Data)

Resource: Reference Data Set

Receivables Receipt Method Account

A Financial Application Administrator can manage receivables receipt method account for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Method Account (Data)

Resource: Business Unit

Receivables Receipt Source

A Financial Application Administrator can manage receivables receipt source for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Source (Data)

Resource: Business Unit

Receivables Remit To Address

A Financial Application Administrator can manage receivables remit-to address for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Remit-to Address (Data)

Resource: Reference Data Set

Receivables Revenue Contingency

A Financial Application Administrator can manage receivables revenue contingency for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Revenue Contingency (Data)

Resource: Reference Data Set

Receivables Revenue Policy

A Financial Application Administrator can manage receivables revenue policy for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Revenue Policy (Data)

Resource: Business Unit

Receivables Statement Cycle

A Financial Application Administrator can manage receivables statement cycle for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Statement Cycle (Data)

Resource: Business Unit

Receivables System Option

A Financial Application Administrator can manage receivables system options for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables System Options (Data)

Resource: Business Unit

Receivables Transaction Type

A Financial Application Administrator can manage receivables transaction type for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Transaction Type (Data)

Resource: Reference Data Set

Subledger Accounting Balance

A Financial Application Administrator can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

A Financial Application Administrator can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Tax Defaults and Controls

A Financial Application Administrator can manage application tax options for the business units for which they are authorized

Role: Tax Defaults and Controls Entry Duty

Privilege: Manage Application Tax Options (Data)

Resource: Business Unit

Tax Exception

A Financial Application Administrator can manage tax exception for the tax setup applicable to the business units for which they are responsible

Role: Tax Exception Entry Duty

Privilege: Manage Tax Exception (Data)

Resource: Business Unit

Tax Exemption

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

Role: Tax Third-Party Exemption Entry Duty

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Tax Rate

A Financial Application Administrator can manage tax rate for the tax setup applicable to the business units for which they are responsible

Role: Tax Jurisdiction and Rate Entry Duty

Privilege: Manage Tax Rate (Data)

Resource: Business Unit

Tax Recovery

A Financial Application Administrator can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Role: Tax Jurisdiction and Rate Entry Duty

Privilege: Manage Tax Recovery (Data)

Resource: Business Unit

Tax Rule

A Financial Application Administrator can manage tax rule for the tax setup applicable to the business units for which they are responsible

Role: Tax Rules Entry Duty

Privilege: Manage Tax Rule (Data)

Resource: Business Unit

Tax Status

A Financial Application Administrator can manage tax status for the tax setup applicable to the business units for which they are responsible

Role: Tax Foundation Entry Duty

Privilege: Manage Tax Status (Data)

Resource: Business Unit

Taxable Transaction

A Financial Application Administrator can manage taxable transaction for the business units for which they are authorized

Role: Tax Configuration Verification Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Business Unit

Trading Community Customer Account Relationship

A Financial Application Administrator can manage customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Management Duty

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

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

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Financial Application Administrator can manage customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

A Financial Application Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

A Financial Application Administrator can manage customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site Use (Data)

Resource: Reference Data Set

A Financial Application Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Financial Application Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Transaction Tax

A Financial Application Administrator can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Role: Tax Foundation Entry Duty

Privilege: Manage Transaction Tax (Data)

Resource: Business Unit


Privacy

Data security policies for Privacy for the job role Financial Application Administrator


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

A Financial Application Administrator can manage party tax profile for any party tax profile defined in the enterprise

Role: Tax Party Entry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Tax Third-Party Entry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Tax Registration

A Financial Application Administrator can manage tax registration for any tax registration defined in the enterprise

Role: Tax Party Entry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Tax Third-Party Entry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

A Financial Application Administrator can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Tax Transaction Tax Line Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Financial Application Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Setup Assets

Fixed Asset Administration Duty

Manage Fixed Asset Bonus Rule

Manage Fixed Asset Book

Manage Fixed Asset Calendar

Manage Fixed Asset Category

Manage Fixed Asset Ceiling

Manage Fixed Asset Depreciation Method

Manage Fixed Asset Distribution Set

Manage Fixed Asset Fiscal Year

Manage Fixed Asset Key

Manage Fixed Asset Location

Manage Fixed Asset Prorate Convention

Manage Fixed Asset System Control

Upgrade Asset Transactions to Reporting Currency

Privilege

Create Customer

Manage Customers

Setup GL Currencies

Define Reporting Currency

Setup GL Daily Rates

Maintain Daily Conversion Rate

Setup GL Data Access Sets

Define Oracle Fusion General Ledger Data Access Set

Setup GL Historical Rates

Maintain Historical Conversion Rate

Setup GL Journal Authorization Limits

Manage Journal Approval Rules

Setup GL Ledger Sets

Define Ledger Set

Setup GL Options

Specify Ledger Option

Setup GL Rate Types

Define Conversion Rate Type

Setup GL Statistical Units of Measure

Define Oracle Fusion General Ledger Statistical Unit Of Measure


GRC Entitlement Incompatibilities

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


Segregation of duties policies respected during the development of duties for the job role Financial Application Administrator


GRC Entitlement

Conflicting GRC Entitlement

Create Customer

Enter AR Invoice

Enter Customer Receipts

Release Sales Order

Remittances

Enter Journal Entry

Setup Assets

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure

Item Costing

Pick Release Goods

Post Journal Entry

Setup Assets

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure


Job Role: Financial Supply Chain Manufacturing Application Administrator

Individual responsible for administration of the financials supply chain and manufacturing pillar.


Duties

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


Duty Role

Description

Account Combinations Administration Duty

Creates account code combinations.

Accounting Calendar Administration Duty

Creates accounting calendars.

Accounting Configuration Administration Duty

Manages accounting configuration for legal entities.

Accounting Hub Administration Duty

Configures the accounting hub for a source system.

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application All Profile Value Administration Duty

Manages all application profile values.

Application Attachment Administration Duty

Manages attachment categories and entities.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Application Implementation Management Duty

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

Application Key Flexfield Administration Duty

Manages application key fexfields and fexfield value sets.

Application Lookup Administration Duty

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

Application Menu Customization Duty

Customizes application menus.

Application Message Administration Duty

Manages application messages.

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Registration Duty

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

Application Tree Administration Duty

Manages application trees and tree labels.

Application Tree Structure Registration Duty

Manages application tree structure.

Application User Profile Value Administration Duty

Manages my application user profile values.

Application World Reference Administration Duty

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

Applications Common Application Document Sequence Category Administration Duty

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

Applications Common Application Flexfield Value Set Administration Duty

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

Applications Common Application Profile Value Administration Duty

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

Applications Common Reference Data Review Duty

Reviews Oracle Middleware Extensions for Fusion Applications application reference data.

Automatic Posting Administration Duty

Manages automatic posting setup.

Automatic Reversal Administration Duty

Manages automatic reversal setup.

Business Intelligence Consumer Duty (FSCM)

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.

Business Unit Administration Duty

Manages business unit.

Bussiness Process Engineering Human Taskflow Administration Duty (FSCM)

This role grants a user the privilege to perform administrative actions in the workflow functionality via the worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectly assigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMX functionality) This is a business administrator type role. This role is granted to SOAAdmin.

CRM Export Management Duty (FSCM)

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

Carrier Management Duty

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

Cash Management Administration Duty

Sets up system parameters, lookups, profile options, and descriptive flexfields.

Chart of Accounts Administration Duty

Creates and administers account options, chart of accounts, chart of accounts mapping, account combination, account hierarchies, cross-validation rules, and security rules.

Chart of Accounts Mapping Administration Duty

Manages chart of accounts mapping definitions.

Collections Administration Duty

Maintains Collection setups.

Commitment Control Administration Duty

Set Up Commitment Control

Commitment Control Balance Subtype Management Duty

Set Up Commitment Control Balance Subtype

Commitment Control Budgeting Chart of Accounts Management Duty

Set Up Commitment Control Budgeting Flexfield, Including Related Setups Such As Mapping and Budget Accounts

Contract Setup Duty

Contract Setup

Contract UI Customization Duty

Allows customization of Contracts pages

Cost Management Administration Duty

Performs cost management application setups and administration.

Currency Administration Duty

Creates currencies, rate types, daily and historical rates.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Addresses Management Duty (FSCM)

Manages customer account address information.

Customer Account Contact Responsibilities Management Duty (FSCM)

Manages customer account contact responsibility information.

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Customer Account Contacts Management Duty (FSCM)

Manages customer account contact.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Customer Account Information Management Duty (FSCM)

Manages customer account basic information.

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

Customer Account Relationships Management Duty (FSCM)

Manages customer account relationship information.

Customer Contract Setup Duty

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

Customer Creation Duty

Implements the creation of new customer records.

Customer Maintenance Duty

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Daily Rates Administration Duty

Manages daily rates.

Data Access Administration Duty

Creates data access sets.

Expenses Administration Duty

Manages company's expense reporting system, including policies and processes.

External Connectivity Configuration Administration Duty

Sets up features allowing electronic communication with an external party, such as a bank or credit card processor.

FSCM Database Resource Administration Duty

Manages Financial Supply Change Management application database resources.

Facility Schedule Management Duty

Duty role for managing facility schedules.

File Import Management Duty (FSCM)

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

File Import Scheduling Duty (FSCM)

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

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Financial Common Module Administration Duty

Manages business unit and intercompany.

Financial UI Customization Duty

Allows customization of financial application UI

Financials Application Attachment Administration Duty

Manages Financials application attachments.

Financials Application Attachment Category Administration Duty

Manages Financials application attachment categories.

Financials Application Descriptive Flexfield Administration Duty

Manages Financials application descriptive flexfields.

Financials Application Document Sequence Administration Duty

Manages Financials application document sequences.

Financials Application Document Sequence Category Administration Duty

Manages Financials application document sequence categories.

Financials Application Flexfield Value Set Administration Duty

Manages Financials application flexfield value sets.

Financials Application Key Flexfield Administration Duty

Manages Financials application key flexfields.

Financials Application Lookup Administration Duty

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

Financials Application Message Administration Duty

Manages Financials application messages.

Financials Application Profile Category Administration Duty

Manages Financials application profile categories.

Financials Application Profile Option Administration Duty

Manages Financials application profile options.

Financials Application Profile Value  Administration Duty

Manages Financials application profile values.

Financials Application Taxonomy Administration Duty

Manages Financials application taxonomy.

Financials Application Tree Administration Duty

Manages Financials application trees.

Financials Application Tree Label Administration Duty

Manages Financials application tree labels.

Financials Application Tree Structure Administration Duty

Manages Financials application tree structure.

Fixed Asset Administration Duty

Configures and maintains setups for Oracle Fusion Assets.

Fixed Asset Book Inquiry Duty

Views asset book information in Oracle Fusion Assets.

Functional Setup Objects Provider Duty

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

Functional Setups Duty

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

Functional Setups UI Customization Duty

Allows customization of functional setups UI

General Ledger Functional Administration Duty

Administers functional setups for Oracle Fusion General Ledger.

General Ledger Period Status Management Duty

Manages Oracle Fusion General Ledger period status.

General Ledger Technical Administration Duty

Administers technical setups for Oracle Fusion General Ledger.

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

HCM Location Selection Duty (FSCM)

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

Historical Rates Administration Duty

Manages historical rates.

IC Application Descriptive Flexfield Administration Duty

Manages Incentive Compensation application descriptive flexfields.

IC Application Flexfield Value Set Administration Duty

Manages Incentive Compensation application flexfield value sets.

IC Application Lookup Administration Duty

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

IC Application Profile Option Administration Duty

Manages Incentive Compensation application profile options.

IC Application Profile Value  Administration Duty

Manages Incentive Compensation application profile values.

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Inbound Shipment Tracking Management Duty

Manages setup of carrier tracking configuration.

Incentive Compensation Application Administration Duty

Configure initial setup tasks

Incentive Compensation Export Management Duty

Allows customization of incentive compensation export object mapping

Incentive Compensation UI Customization Duty

Allows customization of incentive compensation pages

Intercompany Administration Duty

Manages intercompany processing rules.

Intercompany Transaction Flow Administration Duty

Configures intercompany transaction flows to define the business units involved in financial transactions.

Internal Contact Relationship Information Inquiry Duty (FSCM)

Views trading community contact relationship data not created by partners.

Intrastat Processing Duty

Manages intrastat transactions including collecting, validating, exporting, printing, and purging intrastat transactions. Defines intrastat country characteristics, parameters, and rules.

Inventory ABC Analysis Duty

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

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Italian Exemptions Management Duty

Manages the setup related to the Italian exemption limits and exemption letters.

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Item Catalog Administration Duty

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

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Item Class Administration Duty

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

Item Import Management Duty

Imports items into enterprise system from other external sources.

Item Inquiry Duty

Queries and views items in the enterprise.

Item Management Duty

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

Item Organization Management Duty

Manages parameters for item organizations.

Journal Administration Duty

Creates and administers journaling options.

Ledger Set Administration Duty

Creates ledger sets.

Legal Entities Administration Duty

Manages legal entities, legal reporting units and registrations.

Legal Jurisdictions and Authorities Administration Duty

Manages legal addresses, jurisdictions and authorities.

Location Management Duty (FSCM)

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

Logical Entity Modeling Duty

Manages business objects and related services.

Manage Pedigree and Serialization System Setup Duty (FSCM)

Duty role to manage Pedigree and Serialization Setup Information.

Manage Serial Destination for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial Destination.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule Management Duty

Configures order promising rules.

Organization Information Inquiry Duty (FSCM)

Views organization basic information.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Payables Administration Duty

Configures and maintains setups for the Oracle Fusion Payables application.

Payables Shared Setup Duty

Sets up shared Oracle Fusion Payables logical entities such as financial options and payment terms.

Payments Administration Duty

Sets up features allowing disbursements, funds capture, and security.

Payments Data Security Administration Duty

Manages security features, such as encryption and masking of sensitive data like credit card or bank account numbers.

Payments Disbursement Administration Duty

Sets up features allowing disbursement of funds for supplier payments, customer refunds, and employee expense reports.

Payments Funds Capture Administration Duty

Sets up features allowing payee-initiated payment transactions, such as customer payments by credit card or bank account transfer.

Person Information Inquiry Duty (FSCM)

Views person basic information.

Personal Contact Information Inquiry Duty (FSCM)

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

Personal Contact Information Management Duty (FSCM)

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

Personal Identifier Inquiry Duty (FSCM)

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

Personal Identifier Management Duty (FSCM)

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

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Procurement Application Descriptive Flexfield Administration Duty

Manages Procurement application descriptive flexfields.

Procurement Application Lookup Administration Duty

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

Procurement Application Message Administration Duty

Manages Procurement application messages.

Procurement Application Profile Value  Administration Duty

Manages Procurement application profile values.

Procurement Category Hierarchy Maintenance Duty

Manages procurement catalog category hierarchy.

Procurement Database Resource Administration Duty

Procurement Database Resource Administration Duty

Procurement UI Customization Duty

Perform procurement customization tasks.

Product Hub Administration Duty

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

Product Model Administration Duty

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

Product and Catalog Administration Duty

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

Project Billing Contract Setup Duty

Setup for Contract from Projects Billing

Project Contract Billing Administration Duty

Perform setup tasks including invoice formats, invoice methods, revenue methods, billing extensions and extensible print formats.

Project Control Administration Duty

Configures project plan types, financial plan types, spread curves, and period profiles.

Project Costing Administration Duty

Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules.

Project Data Migration Duty

Performs project setup data migration.

Project Foundation Administration Duty

Configures rate schedules, class categories and codes, transfer price rules, resource breakdown structures, burden structures, billing cycles, expenditure types and categories, event types, revenue categories, project organizations, labor cost multipliers, labor cost overrides, job mappings, source products, project roles, project types, project templates, business unit options, and project unit options.

Project Foundation Costing Administration Duty

Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities.

Project Foundation Integration Gateway Administration Duty

Perform setup tasks using web services to provide rates, resources in a resource breakdown structure and period details to a Project Integration user.

Project Integration Gateway Administration Duty

Configures setup options for integrating with external scheduling applications.

Project Performance Reporting Administration Duty

Creates and edits trend indicators, custom performance measures, key performance indicators, KPI categories, status indicators, and project region layouts.

Projects Administration Duty

Configures Oracle Fusion Projects applications.

Projects Application Attachment Administration Duty

Manages Projects application attachments.

Projects Application Attachment Category Administration Duty

Manages Projects application attachment categories.

Projects Application Descriptive Flexfield Administration Duty

Manages Projects application descriptive flexfields.

Projects Application Document Sequence Administration Duty

Manages Projects application document sequences.

Projects Application Document Sequence Category Administration Duty

Manages Projects application document sequence categories.

Projects Application Flexfield Value Set Administration Duty

Manages Projects application flexfield value sets.

Projects Application Key Flexfield Administration Duty

Manages Projects application key flexfields.

Projects Application Lookup Administration Duty

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

Projects Application Message Administration Duty

Manages Projects application messages.

Projects Application Profile Category Administration Duty

Manages Projects application profile categories.

Projects Application Profile Option Administration Duty

Manages Projects application profile options.

Projects Application Taxonomy Administration Duty

Manages Projects application taxonomy.

Projects Application Tree Administration Duty

Manages Projects application trees.

Projects Application Tree Label Administration Duty

Manages Projects application tree labels.

Projects Application Tree Structure Administration Duty

Manages Projects application tree structure.

Projects Database Resource Administration Duty

Projects Database Resource Administration Duty

Projects Organization Management Duty

Creates and edits project organizations including project units.

Projects UI Customization Duty

Allows customization of Projects pages.

Public Person Selection Duty (FSCM)

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

Purchasing Administration Duty

Perform setup tasks including defining procurement configuration, procurement agents, approved supplier list statuses, document styles, change order templates, line types, carriers, UN numbers, and hazard classes.

Receivables Administration Duty

Manages Receivables setup activities.

Receiving Administration Duty

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

Relationship Information Inquiry Duty (FSCM)

Grants privileges to view trading communityrelationships data.

Reports and Analytics Region Administration Duty

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

Requisition Administration Duty

Configures requisitioning business functions.

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

SCM Application Lookup Administration Duty

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

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Setup Data Export Duty

Manages the setup data export process.

Setup Data Import Duty

Manages the setup data import process.

Setup Export and Import Monitoring Duty

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

Shipping Administration Duty

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

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Sourcing Administration Duty

Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.

Sourcing Management Duty

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

Subinventory and Locator Management Duty

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

Subledger Accounting Administration Duty

Configures the subledger accounting rules.

Subledger Accounting Ledger Controls Duty

Defines subledger accounting options for ledgers.

Subledger Accounting Maintenance Duty

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

Subledger Accounting Method Maintenance Duty

Maintains accounting methods.

Subledger Accounting Method Review Duty

Reviews accounting methods.

Subledger Application Definition Duty

Defines subledger application and transaction objects.

Subledger Application Maintenance Duty

Maintains subledger sources and accounting attributes.

Subledger Application Review Duty

Reviews subledger application and transaction objects.

Subledger Transaction Account Definition Maintenance Duty

Maintains transaction account definitions.

Subledger Transaction Account Definition Review Duty

Reviews transaction account types and definitions.

Subledger Transaction Account Type Definition Duty

Defines transaction account types.

Supplier Contract Setup Duty

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

Supplier Numbering Setup Duty

Sets the next supplier number to be assigned during supplier creation.

Supplier Portal Configuration Management Duty

Defines and maintains setup components for configuration of the supplier portal including supplier registration, supplier news content, and supplier user role usage.

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Synchronize Product Lot for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize lot from the transactional system.

Synchronize Product for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize product from the transactional system.

Tax Administration Duty

Manages all setup for Oracle Fusion Tax.

Tax Configuration Verification Duty

Verifies tax configuration setup using the Tax Simulator and purges simulated transactions.

Tax Data Upload Duty

Uploads and imports tax-related content.

Tax Defaults and Controls Entry Duty

Sets up tax defaults and controls.

Tax Exception Entry Duty

Sets up tax exceptions.

Tax Foundation Entry Duty

Sets up main tax entities that seldom require updates, such as tax regimes and taxes.

Tax Jurisdiction and Rate Entry Duty

Sets up jurisdiction and tax rate related tax entities.

Tax Party Entry Duty

Sets up party-related tax entities.

Tax Product Entry Duty

Sets up product-related tax entities.

Tax Regime Entry Duty

Manages tax regimes.

Tax Reporting Duty

Sets up tax reporting types and creates tax reports.

Tax Rules Entry Duty

Sets up tax rules, tax determining factor sets, tax condition sets, and tax formulas.

Tax Third-Party Entry Duty

Sets up third party-related tax entities.

Tax Third-Party Exemption Entry Duty

Manages tax exemptions for customer third-party tax profiles.

Tax Third-Party Inquiry Duty

Views third party-related tax entities.

Tax Transaction Entry Duty

Sets up transaction-related tax entities.

Tax Transaction Tax Line Duty

Views tax registration number on taxable transaction tax details.

Trading Community Confidential PII Management Duty (FSCM)

Manages personally identifiable information.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Trading Community Merge Request Management Duty (FSCM)

Grants privileges for end user to create merge requests

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty

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

Transaction Calendar Administration Duty

Creates transaction calendars.

Unit of Measure Management Duty

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

VAT Setup Administration Duty

Manages tax setup related to EMEA countries reporting requirements.

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty

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

Zone Administration Duty (FSCM)

Grants privileges to set up zones


Role Hierarchy

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


Inherited Roles

Financial Supply Chain Manufacturing Application Administrator

          Financial Application Administrator

                    Accounting Hub Administration Duty

                              Financials Application Lookup Administration Duty

                              Financials Application Profile Value  Administration Duty

                              Subledger Accounting Ledger Controls Duty

                              Subledger Accounting Maintenance Duty

                                        Business Intelligence Consumer Duty

                              Subledger Accounting Method Maintenance Duty

                                        Business Intelligence Consumer Duty

                              Subledger Application Definition Duty

                                        Business Intelligence Consumer Duty

                              Subledger Application Maintenance Duty

                              Subledger Application Review Duty

                              Subledger Transaction Account Type Definition Duty

                    Administration Link View Duty

                    Application Help Text Administration Duty

                              View Secured Custom Help Duty

                    Application Menu Customization Duty

                    Application World Reference Administration Duty

                    Business Process Human Taskflow Administration Duty

                              Bussiness Process Engineering Human Taskflow Administration Duty

                    Cash Management Administration Duty

                              Financial Application Lookups Administration Duty

                              Financials Application Descriptive Flexfield Administration Duty

                              Financials Application Profile Value  Administration Duty

                              Functional Setups Duty

                    Collections Administration Duty

                              Party Information Inquiry Duty

                    Commitment Control Administration Duty

                              Commitment Control Balance Subtype Management Duty

                              Commitment Control Budgeting Chart of Accounts Management Duty

                                        Application Key Flexfield Administration Duty

                                        Application Tree Administration Duty

                              Functional Setups Duty

                    Expenses Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              Functional Setups Duty

                    Financial Application Lookups Administration Duty

                    Financial Common Module Administration Duty

                              Business Unit Administration Duty

                                        Fixed Asset Book Inquiry Duty

                                        Functional Setups Duty

                                        Tax Party Entry Duty

                                                  Party Information Inquiry Duty

                              Intercompany Administration Duty

                                        Functional Setups Duty

                                        Intercompany Transaction Flow Administration Duty

                                        Party Information Inquiry Duty

                    Financial UI Customization Duty

                    Financials Application Attachment Administration Duty

                    Financials Application Attachment Category Administration Duty

                    Financials Application Descriptive Flexfield Administration Duty

                    Financials Application Document Sequence Administration Duty

                    Financials Application Document Sequence Category Administration Duty

                    Financials Application Flexfield Value Set Administration Duty

                    Financials Application Key Flexfield Administration Duty

                    Financials Application Message Administration Duty

                    Financials Application Profile Category Administration Duty

                    Financials Application Profile Option Administration Duty

                    Financials Application Profile Value  Administration Duty

                    Financials Application Taxonomy Administration Duty

                    Financials Application Tree Administration Duty

                    Financials Application Tree Label Administration Duty

                    Financials Application Tree Structure Administration Duty

                    Fixed Asset Administration Duty

                    General Ledger Functional Administration Duty

                              Accounting Calendar Administration Duty

                                        Business Intelligence Consumer Duty

                              Accounting Configuration Administration Duty

                                        Business Intelligence Consumer Duty

                                        Fixed Asset Book Inquiry Duty

                                        Party Information Inquiry Duty

                                        Subledger Accounting Ledger Controls Duty

                              Chart of Accounts Administration Duty

                                        Account Combinations Administration Duty

                                        Application Data Security Administration Duty

                                        Application Tree Structure Registration Duty

                                        Chart of Accounts Mapping Administration Duty

                                                  Business Intelligence Consumer Duty

                                        Financial Application Lookups Administration Duty

                                        Financials Application Key Flexfield Administration Duty

                                        Financials Application Tree Administration Duty

                                        Intercompany Administration Duty

                                                  Functional Setups Duty

                                                  Intercompany Transaction Flow Administration Duty

                                                  Party Information Inquiry Duty

                              Currency Administration Duty

                                        Application World Reference Administration Duty

                                        Daily Rates Administration Duty

                                        Financial Application Lookups Administration Duty

                                        Historical Rates Administration Duty

                              Data Access Administration Duty

                                        Business Intelligence Consumer Duty

                              Financials Application Descriptive Flexfield Administration Duty

                              Financials Application Profile Value  Administration Duty

                              Functional Setups Duty

                              General Ledger Period Status Management Duty

                              Journal Administration Duty

                                        Automatic Posting Administration Duty

                                        Automatic Reversal Administration Duty

                                        Financials Application Document Sequence Administration Duty

                                        Intercompany Administration Duty

                                                  Functional Setups Duty

                                                  Intercompany Transaction Flow Administration Duty

                                                  Party Information Inquiry Duty

                              Ledger Set Administration Duty

                                        Business Intelligence Consumer Duty

                              Legal Entities Administration Duty

                                        Functional Setups Duty

                                        Legal Jurisdictions and Authorities Administration Duty

                                                  Party Information Inquiry Duty

                                                  Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Tax Party Entry Duty

                                                  Party Information Inquiry Duty

                              Transaction Calendar Administration Duty

                    General Ledger Technical Administration Duty

                              Functional Setups Duty

                    Intrastat Processing Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Tax Transaction Tax Line Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

                    Legal Entities Administration Duty

                              Functional Setups Duty

                              Legal Jurisdictions and Authorities Administration Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Relationship Information Inquiry Duty

                              Tax Party Entry Duty

                                        Party Information Inquiry Duty

                    Payables Administration Duty

                              Functional Setups Duty

                              Party Information Inquiry Duty

                              Payables Shared Setup Duty

                                        Party Information Inquiry Duty

                    Payments Administration Duty

                              External Connectivity Configuration Administration Duty

                              Payments Data Security Administration Duty

                              Payments Disbursement Administration Duty

                                        Party Information Inquiry Duty

                              Payments Funds Capture Administration Duty

                                        Party Information Inquiry Duty

                    Receivables Administration Duty

                              Customer Creation Duty

                                        Party Information Inquiry Duty

                              Customer Maintenance Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Addresses Management Duty

                                                  Customer Account Addresses Inquiry Duty

                                        Customer Account Contact Responsibilities Management Duty

                                        Customer Account Contacts Inquiry Duty

                                        Customer Account Contacts Management Duty

                                                  Customer Account Contacts Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Customer Account Information Management Duty

                                                  Customer Account Information Inquiry Duty

                                        Customer Account Relationships Inquiry Duty

                                        Customer Account Relationships Management Duty

                                                  Customer Account Relationships Inquiry Duty

                                        Organization Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Person Information Inquiry Duty

                                        Tax Third-Party Entry Duty

                                                  Party Information Inquiry Duty

                                        Tax Third-Party Exemption Entry Duty

                                        Tax Third-Party Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Trading Community Merge Request Management Duty

                    Reports and Analytics Region Administration Duty

                              Functional Setups Duty

                    Subledger Accounting Administration Duty

                              Financials Application Lookup Administration Duty

                              Financials Application Profile Value  Administration Duty

                              Subledger Accounting Ledger Controls Duty

                              Subledger Accounting Maintenance Duty

                                        Business Intelligence Consumer Duty

                              Subledger Accounting Method Maintenance Duty

                                        Business Intelligence Consumer Duty

                              Subledger Accounting Method Review Duty

                              Subledger Application Maintenance Duty

                              Subledger Transaction Account Definition Maintenance Duty

                              Subledger Transaction Account Definition Review Duty

                    Tax Administration Duty

                              Tax Configuration Verification Duty

                                        Tax Transaction Tax Line Duty

                              Tax Data Upload Duty

                              Tax Defaults and Controls Entry Duty

                                        Party Information Inquiry Duty

                              Tax Exception Entry Duty

                              Tax Foundation Entry Duty

                                        Party Information Inquiry Duty

                              Tax Jurisdiction and Rate Entry Duty

                                        Party Information Inquiry Duty

                              Tax Party Entry Duty

                                        Party Information Inquiry Duty

                              Tax Product Entry Duty

                              Tax Regime Entry Duty

                                        Party Information Inquiry Duty

                              Tax Reporting Duty

                                        Business Intelligence Consumer Duty

                              Tax Rules Entry Duty

                                        Party Information Inquiry Duty

                              Tax Third-Party Entry Duty

                                        Party Information Inquiry Duty

                              Tax Third-Party Exemption Entry Duty

                              Tax Transaction Entry Duty

                              VAT Setup Administration Duty

                                        Italian Exemptions Management Duty

                              Zone Administration Duty

                    Watchlist Administration Duty

                              Functional Setups Duty

          Incentive Compensation Application Administrator

                    Administration Link View Duty

                    Business Process Human Taskflow Administration Duty

                              Bussiness Process Engineering Human Taskflow Administration Duty

                    File Import Management Duty

                              File Import Scheduling Duty

                                        Applications Common Reference Data Review Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

                    IC Application Descriptive Flexfield Administration Duty

                    IC Application Flexfield Value Set Administration Duty

                    IC Application Lookup Administration Duty

                    IC Application Profile Option Administration Duty

                    IC Application Profile Value  Administration Duty

                    Incentive Compensation Application Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Help Text Administration Duty

                                        View Secured Custom Help Duty

                              Application Lookup Administration Duty

                              Application User Profile Value Administration Duty

                              Functional Setups Duty

                              Incentive Compensation Export Management Duty

                                        CRM Export Management Duty

                              Reports and Analytics Region Administration Duty

                                        Functional Setups Duty

                              Watchlist Administration Duty

                                        Functional Setups Duty

                    Incentive Compensation UI Customization Duty

          Procurement Application Administrator

                    Administration Link View Duty

                    Application Help Text Administration Duty

                              View Secured Custom Help Duty

                    Application World Reference Administration Duty

                    Business Process Human Taskflow Administration Duty

                              Bussiness Process Engineering Human Taskflow Administration Duty

                    Functional Setups Duty

                    Inbound Shipment Tracking Management Duty

                              Functional Setups Duty

                              Party Information Inquiry Duty

                    Item Catalog Administration Duty

                    Procurement Application Descriptive Flexfield Administration Duty

                    Procurement Application Lookup Administration Duty

                    Procurement Application Message Administration Duty

                    Procurement Application Profile Value  Administration Duty

                    Procurement Category Hierarchy Maintenance Duty

                    Procurement Database Resource Administration Duty

                    Procurement UI Customization Duty

                    Public Person Selection Duty

                    Purchasing Administration Duty

                    Reports and Analytics Region Administration Duty

                              Functional Setups Duty

                    Requisition Administration Duty

                    Sourcing Administration Duty

                    Supplier Contract Setup Duty

                              Contract Setup Duty

                                        Administration Link View Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Document Sequence Administration Duty

                                        Application Lookup Administration Duty

                                        Applications Common Application Document Sequence Category Administration Duty

                                        Applications Common Application Flexfield Value Set Administration Duty

                                        Applications Common Application Profile Value Administration Duty

                                        Contract UI Customization Duty

                    Supplier Numbering Setup Duty

                    Supplier Portal Configuration Management Duty

                    Watchlist Administration Duty

                              Functional Setups Duty

          Project Application Administrator

                    Administration Link View Duty

                    Application All Profile Value Administration Duty

                    Application Attachment Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    Application Help Text Administration Duty

                              View Secured Custom Help Duty

                    Application Key Flexfield Administration Duty

                    Application Lookup Administration Duty

                    Application Menu Customization Duty

                    Application Message Administration Duty

                    Application Tree Administration Duty

                    Business Process Human Taskflow Administration Duty

                              Bussiness Process Engineering Human Taskflow Administration Duty

                    Customer Contract Setup Duty

                              Contract Setup Duty

                                        Administration Link View Duty

                                        Application Descriptive Flexfield Administration Duty

                                        Application Document Sequence Administration Duty

                                        Application Lookup Administration Duty

                                        Applications Common Application Document Sequence Category Administration Duty

                                        Applications Common Application Flexfield Value Set Administration Duty

                                        Applications Common Application Profile Value Administration Duty

                                        Contract UI Customization Duty

                    FSCM Database Resource Administration Duty

                    Functional Setups Duty

                    Project Data Migration Duty

                    Projects Administration Duty

                              Project Contract Billing Administration Duty

                                        Project Billing Contract Setup Duty

                              Project Control Administration Duty

                              Project Costing Administration Duty

                                        Inventory Transaction Sources and Types Management Duty

                                                  Functional Setups Duty

                                        Project Foundation Costing Administration Duty

                              Project Foundation Administration Duty

                              Project Integration Gateway Administration Duty

                                        Project Foundation Integration Gateway Administration Duty

                              Project Performance Reporting Administration Duty

                                        Project Contract Billing Administration Duty

                                                  Project Billing Contract Setup Duty

                                        Project Control Administration Duty

                                        Project Costing Administration Duty

                                                  Inventory Transaction Sources and Types Management Duty

                                                            Functional Setups Duty

                                                  Project Foundation Costing Administration Duty

                    Projects Application Attachment Administration Duty

                    Projects Application Attachment Category Administration Duty

                    Projects Application Descriptive Flexfield Administration Duty

                    Projects Application Document Sequence Administration Duty

                    Projects Application Document Sequence Category Administration Duty

                    Projects Application Flexfield Value Set Administration Duty

                    Projects Application Key Flexfield Administration Duty

                    Projects Application Lookup Administration Duty

                    Projects Application Message Administration Duty

                    Projects Application Profile Category Administration Duty

                    Projects Application Profile Option Administration Duty

                    Projects Application Taxonomy Administration Duty

                    Projects Application Tree Administration Duty

                    Projects Application Tree Label Administration Duty

                    Projects Application Tree Structure Administration Duty

                    Projects Database Resource Administration Duty

                    Projects Organization Management Duty

                    Projects UI Customization Duty

                    Reports and Analytics Region Administration Duty

                              Functional Setups Duty

                    Watchlist Administration Duty

                              Functional Setups Duty

          Supply Chain Application Administrator

                    Administration Link View Duty

                    Application Data Security Administration Duty

                    Application Help Text Administration Duty

                              View Secured Custom Help Duty

                    Application Implementation Administrator

                              Administration Link View Duty

                              Application Deployment Administration Duty

                              Application Implementation Management Duty

                              Application Registration Duty

                              Functional Setup Objects Provider Duty

                                        Logical Entity Modeling Duty

                              Functional Setups UI Customization Duty

                              Setup Data Export Duty

                                        Setup Export and Import Monitoring Duty

                              Setup Data Import Duty

                                        Setup Export and Import Monitoring Duty

                    Application Menu Customization Duty

                    Application Reference Data Sharing Administration Duty

                    Application World Reference Administration Duty

                    Cost Management Administration Duty

                              Accounting Calendar Administration Duty

                                        Business Intelligence Consumer Duty

                              Functional Setups Duty

                    Functional Setups Duty

                    Global Order Promising Administration Duty

                              Application Program Management Duty

                              Functional Setups Duty

                              Material Planner Management Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Order Promising Rule Management Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Planning Administration Duty

                                        Application User Profile Value Administration Duty

                              Planning Collected Data Management Duty

                                        Item Inquiry Duty

                              Sourcing Management Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Inventory Administration Duty

                              Facility Schedule Management Duty

                              Functional Setups Duty

                              Inventory ABC Analysis Duty

                                        Functional Setups Duty

                                        Item Inquiry Duty

                              Inventory Organization Management Duty

                                        Functional Setups Duty

                              Inventory Transaction Sources and Types Management Duty

                                        Functional Setups Duty

                              Item Inquiry Duty

                              Location Management Duty

                                        HCM Location Selection Duty

                              Party Information Inquiry Duty

                              Subinventory and Locator Management Duty

                                        Functional Setups Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                              Unit of Measure Management Duty

                                        Functional Setups Duty

                                        Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Item Management Duty

                              Party Information Inquiry Duty

                              Trading Partner Item Inquiry Duty

                                        Party Information Inquiry Duty

                    Item Organization Management Duty

                    Manage Pedigree and Serialization System Setup Duty

                    Manage Serial Destination for Pedigree and Serialization Duty

                    Order Orchestration Administration Duty

                              Functional Setups Duty

                              Global Order Promising Administration Duty

                                        Application Program Management Duty

                                        Functional Setups Duty

                                        Material Planner Management Duty

                                                  Party Information Inquiry Duty

                                                  Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                            Personal Contact Information Inquiry Duty

                                                            Personal Identifier Inquiry Duty

                                        Order Promising Rule Management Duty

                                                  Item Inquiry Duty

                                                  Party Information Inquiry Duty

                                                  Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                            Personal Contact Information Inquiry Duty

                                                            Personal Identifier Inquiry Duty

                                        Planning Administration Duty

                                                  Application User Profile Value Administration Duty

                                        Planning Collected Data Management Duty

                                                  Item Inquiry Duty

                                        Sourcing Management Duty

                                                  Customer Account Addresses Inquiry Duty

                                                  Customer Account Information Inquiry Duty

                                                  Item Inquiry Duty

                                                  Party Information Inquiry Duty

                                                  Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                            Personal Contact Information Inquiry Duty

                                                            Personal Identifier Inquiry Duty

                              Import Trading Community Person and Organization Duty

                                        Trading Community Import Administration Duty

                                        Trading Community Import Batch Management Duty

                                        Trading Community Import Process Management Duty

                              Source System Entity Administration Duty

                              Trading Community Source System Administration Duty

                    Product Hub Administration Duty

                              Import Trading Community Person and Organization Duty

                                        Trading Community Import Administration Duty

                                        Trading Community Import Batch Management Duty

                                        Trading Community Import Process Management Duty

                              Party Information Inquiry Duty

                              Product and Catalog Administration Duty

                                        Item Change Order Administration Duty

                                        Product Model Administration Duty

                                                  Functional Setups Duty

                                                  Item Administration Duty

                                                  Item Catalog Administration Duty

                                                  Item Class Administration Duty

                                                  Item Import Management Duty

                              Trading Community Source System Administration Duty

                    Product Model Administration Duty

                              Functional Setups Duty

                              Item Administration Duty

                              Item Catalog Administration Duty

                              Item Class Administration Duty

                              Item Import Management Duty

                    Product and Catalog Administration Duty

                              Item Change Order Administration Duty

                              Product Model Administration Duty

                                        Functional Setups Duty

                                        Item Administration Duty

                                        Item Catalog Administration Duty

                                        Item Class Administration Duty

                                        Item Import Management Duty

                    Receiving Administration Duty

                              Customer Account Information Inquiry Duty

                              Functional Setups Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Reports and Analytics Region Administration Duty

                              Functional Setups Duty

                    SCM Application Attachment Administration Duty

                    SCM Application Attachment Category Administration Duty

                    SCM Application Descriptive Flexfield Administration Duty

                    SCM Application Document Sequence Administration Duty

                    SCM Application Document Sequence Category Administration Duty

                    SCM Application Flexfield Value Set Administration Duty

                    SCM Application Key Flexfield Administration Duty

                    SCM Application Lookup Administration Duty

                    SCM Application Message Administration Duty

                    SCM Application Profile Category Administration Duty

                    SCM Application Profile Option Administration Duty

                    SCM Application Profile Value Administration Duty

                    SCM Application Taxonomy Administration Duty

                    SCM Application Tree Administration Duty

                    SCM Application Tree Label Administration Duty

                    SCM Application Tree Structure Administration Duty

                    Shipping Administration Duty

                              Carrier Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential PII Management Duty

                                                  Personal Contact Information Management Duty

                                                  Personal Identifier Management Duty

                                                  Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                            Personal Contact Information Inquiry Duty

                                                            Personal Identifier Inquiry Duty

                              Functional Setups Duty

                              Geography Administration Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Zone Administration Duty

                    Supply Chain Management UI Customization Duty

                    Synchronize Product Lot for Pedigree and Serialization Duty

                    Synchronize Product for Pedigree and Serialization Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Watchlist Administration Duty

                              Functional Setups Duty


Privileges

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


Duty Role

Duty Role Description

Privilege

Account Combinations Administration Duty

Creates account code combinations.

Manage Oracle Fusion General Ledger Account Combinations

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Run Calendar Validation Report

View Accounting Calendar

Accounting Configuration Administration Duty

Manages accounting configuration for legal entities.

Assign Balancing Segment Values to Ledger

Assign Balancing Segment Values to Legal Entity

Assign Legal Entity

Define Reporting Currency

Manage Accounting Configuration

Manage Applications Co-Existence Configuration Setup

Manage Secondary Ledger

Review and Submit Accounting Configuration

Run Balancing Segment Value Assignment Report

Specify Ledger Option

View Accounting Configuration

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application All Profile Value Administration Duty

Manages all application profile values.

Manage All Application Profile Values

Application Attachment Administration Duty

Manages attachment categories and entities.

Manage Application Attachment Category

Manage Application Attachment Entity

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Activate Optional Enterprise Application

Manage Application Instance

Manage Application Portlet Registration

Manage Database

Manage Deployed Domain

Manage Enterprise Environment

Review Topology Hierarchy

Setup and Maintain Applications

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Customize Help Topics

Application Implementation Management Duty

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

Configure Fusion Applications Offering

Gather Implementation Requirements

Manage Implementation Project

Review Applications Offering

Review Implementation Project Overview

Setup and Maintain Applications

Application Key Flexfield Administration Duty

Manages application key fexfields and fexfield value sets.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Menu Customization Duty

Customizes application menus.

Manage Application Menu Customization

Application Message Administration Duty

Manages application messages.

Manage Application Message

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Registration Duty

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

Manage Domain

Manage Enterprise Application

Manage Environment Type

Manage Logical Module

Manage Middleware Component

Manage Module Type

Manage Pillar

Manage Provision Configuration

Setup and Maintain Applications

Application Tree Administration Duty

Manages application trees and tree labels.

Manage Application Tree

Manage Application Tree Label

Application Tree Structure Registration Duty

Manages application tree structure.

Manage Application Tree Structure

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Applications Common Application Document Sequence Category Administration Duty

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

Manage Application Document Sequence Category

Applications Common Application Flexfield Value Set Administration Duty

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

Manage Application Flexfield Value Set

Applications Common Application Profile Value Administration Duty

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

Manage All Application Profile Values

Automatic Posting Administration Duty

Manages automatic posting setup.

Define Oracle Fusion General Ledger Automatic Posting Criteria Set

Automatic Reversal Administration Duty

Manages automatic reversal setup.

Define Journal Reversal Criteria Set

Business Unit Administration Duty

Manages business unit.

Assign Business Unit Business Function

Common Access Apps Stats Provider Service

Manage Business Unit

Manage Business Unit Service Client Relationships

Manage Business Unit Service Provider Relationships

Manage Business Unit Set Assignment

CRM Export Management Duty (FSCM)

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

Run CRM Export Process

Set Up CRM Objects for Export

Carrier Management Duty

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

Create Carrier

Manage Carrier Contacts

Manage Carrier Ship Methods

Search Carrier

Update Carrier

Chart of Accounts Administration Duty

Creates and administers account options, chart of accounts, chart of accounts mapping, account combination, account hierarchies, cross-validation rules, and security rules.

Define Oracle Fusion General Ledger Statistical Unit Of Measure

Define Oracle Fusion General Ledger Suspense Account

Load Account Values and Hierarchies

Maintain Segment Value Attributes

Manage Account Cross Validation Rules

Select Aggregation Options for Account Hierarchies

Chart of Accounts Mapping Administration Duty

Manages chart of accounts mapping definitions.

Define Chart of Accounts Mapping

Run Chart of Accounts - Mapping Rules Report

Collections Administration Duty

Maintains Collection setups.

Configure Collections Application Preference

Determine Collections Delinquency

Maintain Collections Aging Buckets

Maintain Collections Correspondence

Maintain Collector

Manage Collections Common Components

Run Aging 4-Bucket Report

Run Aging 7-Bucket Report

Run Aging 7-Bucket by Collector Report

Run Collections Dashboard Summary

Commitment Control Administration Duty

Set Up Commitment Control

Manage Commitment Control Budget

Manage Commitment Control Budget Close Rule

Manage Commitment Control Budget Period Status By Budget Account

Manage Commitment Control Option By Budget Account

Manage Commitment Control Source Transaction

Manage Commitment Control Source Transaction Control Option

Commitment Control Balance Subtype Management Duty

Set Up Commitment Control Balance Subtype

Manage Commitment Control Balance Subtype

Commitment Control Budgeting Chart of Accounts Management Duty

Set Up Commitment Control Budgeting Flexfield, Including Related Setups Such As Mapping and Budget Accounts

Manage Commitment Control Budget Account

Manage Commitment Control Budget Chart of Accounts Mapping

Contract Setup Duty

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Define Project Contract Billing Configuration

Generate PDF Contract for Text Search

Manage Contract Currency Conversion Rate Types

Manage Contract Customer Account

Manage Contract Customer Account Site Usages

Manage Contract Global Employee

Manage Contract Interaction Reference Mapping

Manage Contract Layout Templates

Manage Contract Line Item

Manage Contract Line Type

Manage Contract Note Type Mapping

Manage Contract Organization Party

Manage Contract Party Contact

Manage Contract Party Location

Manage Contract Party Role and Contact Sources

Manage Contract Payment Terms

Manage Contract Person Party

Manage Contract Risk Event

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Manage Contract Type

Specify Customer Contract Management Business Function Properties

Specify Procurement Contract Management Business Function Properties

Track Purchasing Activity for Contract Deliverable

Update Contract Status

View Contract Type

Contract UI Customization Duty

Allows customization of Contracts pages

Customize Contract UI

Cost Management Administration Duty

Performs cost management application setups and administration.

Approve Item Cost Profiles

Maintain Cost Organization

Manage Cost Analysis Group

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 Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Addresses Management Duty (FSCM)

Manages customer account address information.

Add Customer Account Site Use

Correct Customer Account Site

Create Customer Account Site

Export Customer Account Site

Move Customer Account Site

Remove Customer Account Site

Remove Customer Account Site Use

Update Customer Account Site Use

View Customer Account Site Use

Customer Account Contact Responsibilities Management Duty (FSCM)

Manages customer account contact responsibility information.

Enter Customer Account Contact Responsibility

Remove Customer Account Contact Responsibility

Select Customer Account Contact Responsibility as Primary

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Export Customer Account Contact

View Customer Account Contact

View Customer Account Contact Responsibility

Customer Account Contacts Management Duty (FSCM)

Manages customer account contact.

Add Customer Account Contact

Remove Customer Account Contact

Select Customer Account Contact as Primary

Update Customer Account Contact

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Customer Account Information Management Duty (FSCM)

Manages customer account basic information.

Enter Customer Account

Remove Customer Account

Update Customer Account

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

Customer Account Relationships Management Duty (FSCM)

Manages customer account relationship information.

Enter Customer Account Relationship

Remove Customer Account Relationship

Update Customer Account Relationship

Customer Contract Setup Duty

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

Enable Sell Intent

Customer Creation Duty

Implements the creation of new customer records.

Create Customer

Customer Maintenance Duty

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Customers

Daily Rates Administration Duty

Manages daily rates.

Define Conversion Rate Type

Maintain Daily Conversion Rate

Run Daily Rates Import and Calculation Program

View Daily Conversion Rate

Data Access Administration Duty

Creates data access sets.

Assign Oracle Fusion General Ledger Data Access Set Definition

Define Oracle Fusion General Ledger Data Access Set

Run Data Access Set Listing Report

View Oracle Fusion General Ledger Data Access Set Definition

Expenses Administration Duty

Manages company's expense reporting system, including policies and processes.

Configure Expense-Specific Field

Configure Expense-Specific Tax Field

Extend Employee Matching Rule

Link Corporate Expense Policy to Expenses Work Area

Manage Conversion Rate and Policy

Manage Corporate Card Expense Types Mapping

Manage Corporate Card Transaction Submission Policy

Manage Expense Report Terms and Conditions

Manage Expense Template

Manage Expenses System Option

Manage Extensions for Expenses

External Connectivity Configuration Administration Duty

Sets up features allowing electronic communication with an external party, such as a bank or credit card processor.

Integrate External Payment System

Manage BI Publisher Template

Manage Code Map Groups

Manage Oracle Fusion Payments Format

Manage Payment System

Manage Transmission Configuration

FSCM Database Resource Administration Duty

Manages Financial Supply Change Management application database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

File Import Management Duty (FSCM)

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

Set Up File Import Object and Mapping

File Import Scheduling Duty (FSCM)

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

Run File Import Scheduler

Set Up File Import Activity

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Manage Financial Application Lookups

Financial UI Customization Duty

Allows customization of financial application UI

Customize Financial UI

Financials Application Attachment Administration Duty

Manages Financials application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

Financials Application Attachment Category Administration Duty

Manages Financials application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

Financials Application Descriptive Flexfield Administration Duty

Manages Financials application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Financials Application Document Sequence Administration Duty

Manages Financials application document sequences.

Manage Application Document Sequence

Manage Application Document Sequence Category

Financials Application Flexfield Value Set Administration Duty

Manages Financials application flexfield value sets.

Manage Application Flexfield Value Set

Financials Application Key Flexfield Administration Duty

Manages Financials application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Financials Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Financials Application Message Administration Duty

Manages Financials application messages.

Manage Application Message

Financials Application Profile Category Administration Duty

Manages Financials application profile categories.

Manage Application Profile Category

Financials Application Profile Option Administration Duty

Manages Financials application profile options.

Manage Application Profile Option

Financials Application Profile Value  Administration Duty

Manages Financials application profile values.

Manage All Application Profile Values

Financials Application Taxonomy Administration Duty

Manages Financials application taxonomy.

Manage Application Taxonomy

Financials Application Tree Administration Duty

Manages Financials application trees.

Manage Application Tree

Financials Application Tree Label Administration Duty

Manages Financials application tree labels.

Manage Application Tree Label

Financials Application Tree Structure Administration Duty

Manages Financials application tree structure.

Manage Application Tree Structure

Fixed Asset Administration Duty

Configures and maintains setups for Oracle Fusion Assets.

Manage Fixed Asset Bonus Rule

Manage Fixed Asset Book

Manage Fixed Asset Calendar

Manage Fixed Asset Category

Manage Fixed Asset Ceiling

Manage Fixed Asset Depreciation Method

Manage Fixed Asset Distribution Set

Manage Fixed Asset Fiscal Year

Manage Fixed Asset Key

Manage Fixed Asset Location

Manage Fixed Asset Prorate Convention

Manage Fixed Asset System Control

Upgrade Asset Transactions to Reporting Currency

Fixed Asset Book Inquiry Duty

Views asset book information in Oracle Fusion Assets.

View Fixed Asset Books

Functional Setup Objects Provider Duty

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

Manage Application Store

Manage Business Process

Manage Feature

Manage Fusion Application Offerings and Options

Manage Task List

Setup and Maintain Applications

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Functional Setups UI Customization Duty

Allows customization of functional setups UI

Customize Setup UI

General Ledger Functional Administration Duty

Administers functional setups for Oracle Fusion General Ledger.

Administer Financial Statement Report

Administer Oracle Fusion General Ledger Allocation Formula

Create Financial Statement Report

Define Oracle Fusion General Ledger Allocation Formula

Define Oracle Fusion General Ledger Revaluation

Maintain Aggregated Balances

General Ledger Period Status Management Duty

Manages Oracle Fusion General Ledger period status.

Manage Accounting Period Status

Review Accounting Period Status

Run Close Period Program

Run Gapless Close Program

Run Open Period Program

Run Permanently Close Program

General Ledger Technical Administration Duty

Administers technical setups for Oracle Fusion General Ledger.

Define Oracle Fusion General Ledger Concurrent Process Schedule

Define Oracle Fusion General Ledger Storage Parameter

Maintain Aggregated Balances

Maintain Balances Cubes and Dimension Members

Run Create Opening Balance Journals in Reporting Currency Program

Run Optimize System Program

Upgrade for Management Segment

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Historical Rates Administration Duty

Manages historical rates.

Maintain Historical Conversion Rate

Review Historical Conversion Rate

IC Application Descriptive Flexfield Administration Duty

Manages Incentive Compensation application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

IC Application Flexfield Value Set Administration Duty

Manages Incentive Compensation application flexfield value sets.

Manage Application Flexfield Value Set

IC Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

IC Application Profile Option Administration Duty

Manages Incentive Compensation application profile options.

Manage Application Profile Option

IC Application Profile Value  Administration Duty

Manages Incentive Compensation application profile values.

Manage All Application Profile Values

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Import Trading Community Person

Inbound Shipment Tracking Management Duty

Manages setup of carrier tracking configuration.

Manage Carrier Inbound Tracking

Search Carrier

Update Carrier

Incentive Compensation Application Administration Duty

Configure initial setup tasks

Configure Incentive Compensation Tables and Columns

Manage Incentive Compensation Calendar

Manage Incentive Compensation Calendar Period

Manage Incentive Compensation Currency Conversion Rate Type

Manage Incentive Compensation Currency Conversions

Manage Incentive Compensation Earning Types

Manage Incentive Compensation File Import Activities

Manage Incentive Compensation File Import Jobs

Manage Incentive Compensation Intervals

Register Incentive Compensation Participant

Set Up Incentive Compensation Parameters

Incentive Compensation Export Management Duty

Allows customization of incentive compensation export object mapping

Manage Incentive Compensation Bulk Export Jobs

Manage Incentive Compensation Bulk Export Objects

Incentive Compensation UI Customization Duty

Allows customization of incentive compensation pages

Customize Incentive Compensation UI

Intercompany Administration Duty

Manages intercompany processing rules.

Manage Intercompany Balancing Rule

Manage Intercompany Customer Supplier Mapping

Manage Intercompany Organization

Manage Intercompany Period Status

Manage Intercompany Receivables Assignment

Manage Intercompany System Option

Manage Intercompany Transaction Type

Manage Ledger Balancing Rule

Sweep Incomplete Intercompany Transaction

Intercompany Transaction Flow Administration Duty

Configures intercompany transaction flows to define the business units involved in financial transactions.

Manage Intercompany Rule

Intrastat Processing Duty

Manages intrastat transactions including collecting, validating, exporting, printing, and purging intrastat transactions. Defines intrastat country characteristics, parameters, and rules.

Collect Intrastat Transactions

Define Intrastat Country Characteristics

Define Intrastat Parameters

Define Intrastat Rules

Export Intrastat Transactions

Manage Intrastat Transactions

Monitor Intrastat Work Area

Print Intrastat Transactions

Purge Intrastat Transactions

Submit Reset Intrastat Transaction status

Validate Intrastat Transactions

Inventory ABC Analysis Duty

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

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Italian Exemptions Management Duty

Manages the setup related to the Italian exemption limits and exemption letters.

Manage Italian Exemption Letters

Manage Italian Exemption Limits

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Manage Item Attribute Control

Manage Item Child Value Set

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Item Catalog Administration Duty

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

Manage Item Catalog

Manage Item Default Functional Area

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Manage Item Change Order Status

Manage Item Change Order Type

Item Class Administration Duty

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

Manage Item Class

Item Import Management Duty

Imports items into enterprise system from other external sources.

Import Item

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management Duty

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

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Item

View Item Organization Association

View Item Relationship

Item Organization Management Duty

Manages parameters for item organizations.

Manage Item Organization

Journal Administration Duty

Creates and administers journaling options.

Define Oracle Fusion General Ledger Suspense Account

Manage Accounting and Reporting Sequencing

Manage Journal Approval Rules

Manage Journal Categories

Manage Journal Sources

Ledger Set Administration Duty

Creates ledger sets.

Define Ledger Set

View Ledger Set

Legal Entities Administration Duty

Manages legal entities, legal reporting units and registrations.

Manage Legal Entity

Manage Legal Entity (Associated Business Entity)

Manage Legal Entity Contact Information

Manage Legal Entity Deduction Records

Manage Legal Entity Financial Information

Manage Legal Entity Intercompany Exception

Manage Legal Entity Registration

Manage Legal Reporting Unit

Manage Legal Reporting Unit (Associated Balancing Segment)

Manage Legal Reporting Unit Contact Information

Manage Legal Reporting Unit Deduction Records

Manage Legal Reporting Unit Financial Information

Manage Legal Reporting Unit Registration

Manage Legal Reporting Unit Workforce Information

Search Legal Entity

Search Legal Reporting Unit

Legal Jurisdictions and Authorities Administration Duty

Manages legal addresses, jurisdictions and authorities.

Manage Legal Address

Manage Legal Authority

Manage Legal Jurisdiction

Location Management Duty (FSCM)

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

Manage Location

Logical Entity Modeling Duty

Manages business objects and related services.

Manage Logical Entity

Setup and Maintain Applications

Manage Pedigree and Serialization System Setup Duty (FSCM)

Duty role to manage Pedigree and Serialization Setup Information.

Create Location for Pedigree and Serialization

Create Serial Type Group for Pedigree and Serialization

Delete Location for Pedigree and Serialization

Delete Serial Type Group for Pedigree and Serialization

Delete Serial Type for Pedigree and Serialization

Edit Location for Pedigree and Serialization

Edit Lookup for Pedigree and Serialization

Edit Pedigree and Serialization System Parameter

Edit Serial Type Group for Pedigree and Serialization

Edit Serial Type for Pedigree and Serialization

Manage Serial Destination for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial Destination.

Create Serial Destination for Pedigree and Serialization

Delete Serial Destination for Pedigree and Serialization

Edit Serial Destination for Pedigree and Serialization

View Serial Destination for Pedigree and Serialization

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold Definition

Administer Web Service Sourcing Rule

Generate Bucket Sets for Business Rules

Generate Change Constraint Definition Package

Manage Change Constraint Definition

Manage Change Constraint Definition Objects

Manage Jeopardy Priorities

Manage Orchestration Process Assignment Rule

Manage Orchestration Process Definition

Manage Orchestration Source Systems

Manage Orchestration Task Types

Manage Order Attributes That Identify Change

Manage Order Orchestration Data Collection Processes

Manage Order Orchestration External Interface Routing Rule

Manage Order Orchestration External Interface Transformation Style Sheet

Manage Order Orchestration Hold Code Definition

Manage Post Transformation Defaulting Rules

Manage Pre Transformation Defaulting Rules

Manage Product Transformation Rules

Manage Status Conditions

Manage Status Definition Values

Purge Orchestration Order Recent Objects

Purge Orchestration Order Recent User Requests

Review Orchestration Collected Data

Order Promising Rule Management Duty

Configures order promising rules.

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Organization Information Inquiry Duty (FSCM)

Views organization basic information.

View Trading Community Organization

Payables Administration Duty

Configures and maintains setups for the Oracle Fusion Payables application.

Manage Payables Aging Period

Manage Payables Distribution Set

Manage Payables Financials Option

Manage Payables Income Tax Regions

Manage Payables Interest Rate

Manage Payables Invoice Hold

Manage Payables Invoice Tolerance Set

Manage Payables Special Calendar

Manage Payables System Option

Manage Payables Tax Codes

Manage Payables Tax Reporting Entity

Manage Payables Withholding Tax Certificate

Manage Payables Withholding Tax Groups

Manage Payment Terms

Terminate Payables Invoice Approval Task Flow

Payables Shared Setup Duty

Sets up shared Oracle Fusion Payables logical entities such as financial options and payment terms.

Manage Payables Financials Option

Manage Payment Terms

Payments Data Security Administration Duty

Manages security features, such as encryption and masking of sensitive data like credit card or bank account numbers.

Manage System Security Options

Manage Wallet

Submit Credit Card Decryption Process

Submit Credit Card Encryption Process

Submit Credit Card Masking Process

Submit Third Party Bank Account Decryption Process

Submit Third Party Bank Account Encryption Process

Submit Third Party Bank Account Masking Process

Submit Transaction Encryption Process

Payments Disbursement Administration Duty

Sets up features allowing disbursement of funds for supplier payments, customer refunds, and employee expense reports.

Grant Payment Function Access

Manage Disbursement Payment Method

Manage Internal Payer

Manage Payment Code

Manage Payment Method Defaulting Rule

Manage Payment Process Profile

Payments Funds Capture Administration Duty

Sets up features allowing payee-initiated payment transactions, such as customer payments by credit card or bank account transfer.

Manage Credit Card Brand

Manage Funds Capture Payment Method

Manage Funds Capture Process Profile

Manage Internal Payee

Person Information Inquiry Duty (FSCM)

Views person basic information.

View Trading Community Person

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Manage Order Promising Data Collection

Manage Planning Instance

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Procurement Application Descriptive Flexfield Administration Duty

Manages Procurement application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Procurement Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Procurement Application Message Administration Duty

Manages Procurement application messages.

Manage Application Message

Procurement Application Profile Value  Administration Duty

Manages Procurement application profile values.

Manage All Application Profile Values

Procurement Category Hierarchy Maintenance Duty

Manages procurement catalog category hierarchy.

Manage Procurement Category Hierarchy

Procurement UI Customization Duty

Perform procurement customization tasks.

Customize Procurement UI

Product Hub Administration Duty

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

Manage Item Catalog Category Mapping

Manage Item Source System

Product and Catalog Administration Duty

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

Manage Item Rule Set

Project Billing Contract Setup Duty

Setup for Contract from Projects Billing

Manage Contract Type

Project Contract Billing Administration Duty

Perform setup tasks including invoice formats, invoice methods, revenue methods, billing extensions and extensible print formats.

Manage Extensible Markup Language Publisher Print Formats

Manage Project Billing Extension

Manage Project Invoice Format

Manage Project Invoice Method

Manage Project Revenue Method

Project Control Administration Duty

Configures project plan types, financial plan types, spread curves, and period profiles.

Manage Project Control Extension

Manage Project Financial Plan Type

Manage Project Period Profile

Manage Project Plan Type

Manage Project Spread Curve

Project Costing Administration Duty

Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules.

Manage Project Allocation Rule

Manage Project Capital Interest Rates

Manage Project Capitalized Interest Rate Schedule

Manage Project Costing Extension

Manage Project Standard Asset Unit Cost

View Project Allocation Rule

View Project Capitalized Interest Rate Schedule

View Project Standard Asset Unit Cost

Project Data Migration Duty

Performs project setup data migration.

Manage Project Data Migration

Project Foundation Administration Duty

Configures rate schedules, class categories and codes, transfer price rules, resource breakdown structures, burden structures, billing cycles, expenditure types and categories, event types, revenue categories, project organizations, labor cost multipliers, labor cost overrides, job mappings, source products, project roles, project types, project templates, business unit options, and project unit options.

Implement Project Desktop Integrator Client

Install Project Desktop Integrator Client

Manage Human Resource Person Deployment

Manage Oracle WebCenter Integration Configuration

Manage Project Accounting Period Status

Manage Project Billing Cycle

Manage Project Billing Resource Breakdown Structure Version

Manage Project Burden Cost Bases

Manage Project Burden Cost Code

Manage Project Burden Schedule

Manage Project Burden Structure

Manage Project Business Unit Implementation Option

Manage Project Class Category

Manage Project Contact Type

Manage Project Control Action

Manage Project Event Type

Manage Project Expenditure Category

Manage Project Expenditure Type

Manage Project Extensions

Manage Project Group Space

Manage Project Group Space Role Mapping

Manage Project Job Mapping

Manage Project Labor Cost Multiplier

Manage Project Labor Costing Overrides

Manage Project Labor Costing Rules

Manage Project Non Labor Resource

Manage Project Note Type

Manage Project Note Type Mapping

Manage Project Organization

Manage Project Organization Costing Rules

Manage Project Page Layouts

Manage Project Planning Resource Breakdown Structure Version

Manage Project Rate Schedule

Manage Project Reporting Resource Breakdown Structure Version

Manage Project Resource Class

Manage Project Revenue Category

Manage Project Role

Manage Project Source Product

Manage Project Space Templates

Manage Project Status Control

Manage Project Statuses

Manage Project Template

Manage Project Transaction Source

Manage Project Transfer Price Rule

Manage Project Transfer Price Schedule

Manage Project Type

Manage Project Unit Implementation

Manage Project Unit Organization

Manage Project Work Type

Manage Trading Community Parties

Run Denormalize Organization Hierarchies

Run Generate Burden Transactions

Run Update Work Type

Project Foundation Costing Administration Duty

Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities.

Manage Project Burden Cost Bases

Manage Project Burden Cost Code

Manage Project Burden Schedule

Manage Project Burden Structure

Manage Project Event Type

Manage Project Expenditure Type

Manage Project Job Mapping

Manage Project Labor Cost Multiplier

Manage Project Labor Costing Overrides

Manage Project Labor Costing Rules

Manage Project Organization Costing Rules

Manage Project Rate Schedule

Manage Project Revenue Category

Manage Project Transfer Price Rule

Manage Project Transfer Price Schedule

Run Build New Organization Burden Rates

Run Generate Burden Transactions

Project Foundation Integration Gateway Administration Duty

Perform setup tasks using web services to provide rates, resources in a resource breakdown structure and period details to a Project Integration user.

Derive Project Cost Rates

Provide Project Accounting Periods

Provide Project Resources

Project Integration Gateway Administration Duty

Configures setup options for integrating with external scheduling applications.

Manage Project Integration Configuration Option

Project Performance Reporting Administration Duty

Creates and edits trend indicators, custom performance measures, key performance indicators, KPI categories, status indicators, and project region layouts.

Manage Project Custom Measure

Manage Project Key Performance Area

Manage Project Key Performance Area Scoring Rule

Manage Project Key Performance Indicators

Manage Project Performance Reporting Extension

Manage Project Region Layout

Manage Project Status Indicator

Manage Project Trend Indicator

Projects Application Attachment Administration Duty

Manages Projects application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

Projects Application Attachment Category Administration Duty

Manages Projects application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

Projects Application Descriptive Flexfield Administration Duty

Manages Projects application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Projects Application Document Sequence Administration Duty

Manages Projects application document sequences.

Manage Application Document Sequence

Manage Application Document Sequence Category

Projects Application Document Sequence Category Administration Duty

Manages Projects application document sequence categories.

Manage Application Document Sequence Category

Projects Application Flexfield Value Set Administration Duty

Manages Projects application flexfield value sets.

Manage Application Flexfield Value Set

Projects Application Key Flexfield Administration Duty

Manages Projects application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Projects Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Projects Application Message Administration Duty

Manages Projects application messages.

Manage Application Message

Projects Application Profile Category Administration Duty

Manages Projects application profile categories.

Manage Application Profile Category

Projects Application Profile Option Administration Duty

Manages Projects application profile options.

Manage Application Profile Option

Projects Application Taxonomy Administration Duty

Manages Projects application taxonomy.

Manage Application Taxonomy

Projects Application Tree Administration Duty

Manages Projects application trees.

Manage Application Tree

Projects Application Tree Label Administration Duty

Manages Projects application tree labels.

Manage Application Tree Label

Projects Application Tree Structure Administration Duty

Manages Projects application tree structure.

Manage Application Tree Structure

Projects Organization Management Duty

Creates and edits project organizations including project units.

Manage Project Organization

Manage Project Unit Organization

Projects UI Customization Duty

Allows customization of Projects pages.

Customize Projects UI

Purchasing Administration Duty

Perform setup tasks including defining procurement configuration, procurement agents, approved supplier list statuses, document styles, change order templates, line types, carriers, UN numbers, and hazard classes.

Manage Approved Supplier List Status

Manage Procurement Agent

Manage Procurement Configuration

Manage Purchasing Change Order Template

Manage Purchasing Document Style

Manage Purchasing Hazard Class

Manage Purchasing Line Type

Manage Purchasing UN Number

Receivables Administration Duty

Manages Receivables setup activities.

Enter Revenue Policies

Manage Contingency Assignment Rules

Manage Customer Paying Relationship Assignments

Manage Receivables Customer Profile Classes

Manage Receivables Dashboard Threshold Rule Contexts

Manage Receivables Note Type Mapping

Manage Receivables Revenue Contingency

Manage Receivables Specialist Assignment Rules

Manage Salesperson Account References

Set Up AutoInvoice Grouping Rule

Set Up AutoInvoice Line Ordering Rule

Set Up Receivables Accounting Rule

Set Up Receivables Activity

Set Up Receivables Application Rule Set

Set Up Receivables Approval Management

Set Up Receivables AutoCash Rule Set

Set Up Receivables AutoMatch Rule Set

Set Up Receivables Balance Forward Billing Cycle

Set Up Receivables Batch Source

Set Up Receivables Default Distribution Rule

Set Up Receivables Distribution Set

Set Up Receivables Late Charge Schedule

Set Up Receivables Lockbox

Set Up Receivables Memo Line Template

Set Up Receivables Payment Terms

Set Up Receivables Receipt Application Exception Rule

Set Up Receivables Receipt Class

Set Up Receivables Receipt Source

Set Up Receivables Remit-to Address

Set Up Receivables Standard Message

Set Up Receivables Statement Cycle

Set Up Receivables System Options

Set Up Receivables Transaction Type

Set Up Receivables Transmission Format

Receiving Administration Duty

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

Manage Receiving Parameter

Reports and Analytics Region Administration Duty

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

Maintain Reports and Analytics Region

Requisition Administration Duty

Configures requisitioning business functions.

Configure Requisitioning Business Function

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

Manage Application Document Sequence

Manage Application Document Sequence Category

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

Manage Application Document Sequence Category

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

Manage Application Flexfield Value Set

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

SCM Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

Manage Application Message

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

Manage Application Profile Category

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

Manage Application Profile Option

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

Manage All Application Profile Values

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

Manage Application Taxonomy

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

Manage Application Tree

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

Manage Application Tree Label

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Manage Application Tree Structure

Setup Data Export Duty

Manages the setup data export process.

Submit Export Setup Data Process

Setup Data Import Duty

Manages the setup data import process.

Submit Import Setup Data Process

Setup Export and Import Monitoring Duty

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

Manage Configuration Packages

Manage Setup Data Export and Import Processes

Setup and Maintain Applications

Shipping Administration Duty

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

Manage Packing Unit Item Assignment

Manage Pick Sequence Rule

Manage Pick Wave Release Rule

Manage Ship Confirm Rule

Manage Shipping Cost Type

Manage Shipping Exception

Manage Shipping Organization Parameter

Manage Trading Community Zone for Shipping

Manage Transit Time

Manage Transportation Schedule

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Manage Trading Community Original System Mapping

Sourcing Administration Duty

Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.

Create Supplier Negotiation Template

Delete Supplier Negotiation

Manage Supplier Negotiation Attribute List

Manage Supplier Negotiation Cost Factor

Manage Supplier Negotiation Cost Factor List

Manage Supplier Negotiation Style

Manage Supplier Negotiation Template

Sourcing Management Duty

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

Manage Planning Sourcing

Manage Planning Sourcing Assignment

Subinventory and Locator Management Duty

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

Manage Subinventory and Locator

Subledger Accounting Ledger Controls Duty

Defines subledger accounting options for ledgers.

Manage Subledger Accounting Option

Subledger Accounting Maintenance Duty

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

Submit Accounting Event Diagnostic Report

Update Subledger Accounting Balance

Subledger Accounting Method Maintenance Duty

Maintains accounting methods.

Activate Subledger Journal Entry Rule Set Assignments

Import Subledger Balance for Supporting Reference

Manage Subledger Account Rule

Manage Subledger Accounting Class Usage

Manage Subledger Accounting Method

Manage Subledger Description Rule

Manage Subledger Journal Entry Rule Set

Manage Subledger Journal Line Rule

Manage Subledger Mapping Set

Manage Subledger Mapping Set Value

Manage Subledger Supporting Reference

Subledger Accounting Method Review Duty

Reviews accounting methods.

Review Subledger Account Rule

Review Subledger Accounting Method

Review Subledger Accounting Option

Review Subledger Description Rule

Review Subledger Journal Entry Rule Set

Review Subledger Journal Line Rule

Review Subledger Mapping Set

Review Subledger Supporting Reference

Subledger Application Definition Duty

Defines subledger application and transaction objects.

Create and Assign Subledger Standard Source

Define Subledger Application

Manage Subledger Accounting Existing Scope

Manage Subledger Application Transaction Object

Update Subledger Application

Subledger Application Maintenance Duty

Maintains subledger sources and accounting attributes.

Manage Subledger Accounting Attribute

Manage Subledger Accounting Existing Scope

Manage Subledger Standard Source

Review Subledger Application

Subledger Application Review Duty

Reviews subledger application and transaction objects.

Manage Subledger Accounting Existing Scope

Review Subledger Accounting Attribute

Review Subledger Application

Review Subledger Standard Source

Subledger Transaction Account Definition Maintenance Duty

Maintains transaction account definitions.

Manage Subledger Account Rule

Manage Subledger Mapping Set

Manage Subledger Mapping Set Value

Manage Subledger Standard Source

Manage Subledger Transaction Account Definition

Review Subledger Application

Review Subledger Transaction Account Type

Subledger Transaction Account Definition Review Duty

Reviews transaction account types and definitions.

Review Subledger Account Rule

Review Subledger Application

Review Subledger Mapping Set

Review Subledger Standard Source

Review Subledger Transaction Account Definition

Review Subledger Transaction Account Type

Subledger Transaction Account Type Definition Duty

Defines transaction account types.

Define Subledger Transaction Account Type

Supplier Contract Setup Duty

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

Enable Buy Intent

Supplier Numbering Setup Duty

Sets the next supplier number to be assigned during supplier creation.

Maintain Supplier Numbering Setup

Supplier Portal Configuration Management Duty

Defines and maintains setup components for configuration of the supplier portal including supplier registration, supplier news content, and supplier user role usage.

Configure Supplier Registration

Maintain Supplier News Content

Manage Supplier User Role Usages

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Customize SCM UI

Synchronize Product Lot for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize lot from the transactional system.

Perform Product Lot Synchronization for Pedigree and Serialization

Synchronize Product for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize product from the transactional system.

Perform Product Synchronization for Pedigree and Serialization

Tax Configuration Verification Duty

Verifies tax configuration setup using the Tax Simulator and purges simulated transactions.

Run Tax Simulator Purge Program

Verify Tax Configuration

Tax Data Upload Duty

Uploads and imports tax-related content.

Manage Tax Defaults and Controls Import and Export Services

Manage Tax Exception Import and Export Services

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Foundation Import and Export Services

Manage Tax Jurisdiction and Rate Import and Export Services

Manage Tax Party Import and Export Services

Manage Tax Regime Import and Export Services

Manage Tax Reporting Import and Export Services

Manage Tax Rules Import and Export Services

Manage Tax Third Party Import and Export Services

Run Tax Configuration Content Upload Program

Tax Defaults and Controls Entry Duty

Sets up tax defaults and controls.

Create Country Defaults and Controls for Transaction Tax

Create Tax Processing Options

Manage Application Tax Options

Manage Tax Defaults and Controls Import and Export Services

Manage Tax Zone Types

Update Country Defaults and Controls for Transaction Tax

Update Tax Processing Options

View Application Tax Options

View Country Defaults and Controls for Transaction Tax

View Tax Processing Options

Tax Exception Entry Duty

Sets up tax exceptions.

Create Tax Exception

Manage Tax Exception Import and Export Services

Update Tax Exception

View Tax Exception

Tax Foundation Entry Duty

Sets up main tax entities that seldom require updates, such as tax regimes and taxes.

Create Tax

Create Tax Geographies

Create Tax Status

Manage Tax Foundation Import and Export Services

Manage Tax Zone Types

Update Tax

Update Tax Geographies

Update Tax Status

View Tax

View Tax Geographies

View Tax Regime

View Tax Status

Tax Jurisdiction and Rate Entry Duty

Sets up jurisdiction and tax rate related tax entities.

Create Tax Jurisdiction

Create Tax Rate

Create Tax Recovery Rate

Manage Tax Jurisdiction and Rate Import and Export Services

Manage Tax Zone Types

Update Tax Jurisdiction

Update Tax Rate

Update Tax Recovery Rate

View Tax Jurisdiction

View Tax Rate

View Tax Recovery Rate

Tax Party Entry Duty

Sets up party-related tax entities.

Create Business Unit Tax Profile

Create Legal Entity Tax Profile

Create Party Fiscal Classification

Create Reporting Unit Tax Profile

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Party Import and Export Services

Update Business Unit Tax Profile

Update Legal Classification Association

Update Legal Entity Tax Profile

Update Party Fiscal Classification

Update Reporting Unit Tax Profile

View Business Unit Tax Profile

View Legal Classification Association

View Legal Entity Tax Profile

View Party Fiscal Classification

View Reporting Unit Tax Profile

Tax Product Entry Duty

Sets up product-related tax entities.

Create Intended Use Fiscal Classification Code

Create Product Category Fiscal Classification Code

Create Product Fiscal Classification

Manage Tax Fiscal Classification Import and Export Services

Update Intended Use Fiscal Classification Code

Update Product Category Fiscal Classification Code

Update Product Fiscal Classification

View Intended Use Fiscal Classification Code

View Product Category Fiscal Classification Code

View Product Fiscal Classification

View Tax Exception

Tax Regime Entry Duty

Manages tax regimes.

Create Tax Regime

Manage Tax Regime Import and Export Services

Update Tax Regime

View Tax Regime

Tax Reporting Duty

Sets up tax reporting types and creates tax reports.

Create Tax Reporting Type

Manage Tax Reporting Import and Export Services

Run Payables Tax Report by Ledger/Business Unit

Run Receivables Tax Report by Ledger/Business Unit

Run Tax Audit Trail Report

Run Tax Reconciliation Report

Run Tax Reconciliation by Taxable Account Report

Run Tax Register

Run Tax Reporting

Run U.S. Sales Tax Report

Run Use Tax Liability Report

Update Tax Reporting Type

View Tax Reporting Type

Tax Rules Entry Duty

Sets up tax rules, tax determining factor sets, tax condition sets, and tax formulas.

Create Account Based Direct Tax Rate Determination Rule

Create Direct Tax Rate Determination Rule

Create Place of Supply Rule

Create Tax Applicability Rule

Create Tax Calculation Formula

Create Tax Calculation Rule

Create Tax Classification Based Direct Tax Rate Determination Rule

Create Tax Condition Set

Create Tax Determining Factor Set

Create Tax Rate Determination Rule

Create Tax Recovery Rate Determination Rule

Create Tax Registration Determination Rule

Create Tax Status Determination Rule

Create Taxable Basis Determination Rule

Create Taxable Basis Formula

Manage Tax Rules Import and Export Services

Update Account Based Direct Tax Rate Determination Rule

Update Direct Tax Rate Determination Rule

Update Place of Supply Rule

Update Tax Applicability Rule

Update Tax Calculation Formula

Update Tax Calculation Rule

Update Tax Classification Based Direct Tax Rate Determination Rule

Update Tax Condition Set

Update Tax Determining Factor Set

Update Tax Rate Determination Rule

Update Tax Recovery Rate Determination Rule

Update Tax Registration Determination Rule

Update Tax Status Determination Rule

Update Taxable Basis Determination Rule

Update Taxable Basis Formula

View Account Based Direct Tax Rate Determination Rule

View Direct Tax Rate Determination Rule

View Place of Supply Rule

View Tax Applicability Rule

View Tax Calculation Formula

View Tax Calculation Rule

View Tax Classification Based Direct Tax Rate Determination Rule

View Tax Condition Set

View Tax Determining Factor Set

View Tax Rate Determination Rule

View Tax Recovery Rate Determination Rule

View Tax Registration Determination Rule

View Tax Status Determination Rule

View Taxable Basis Determination Rule

View Taxable Basis Formula

Tax Third-Party Entry Duty

Sets up third party-related tax entities.

Create Party Fiscal Classification

Create Third Party Site Tax Profile

Create Third Party Tax Profile

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Third Party Import and Export Services

Update Party Fiscal Classification

Update Third Party Site Tax Profile

Update Third Party Tax Profile

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

Tax Third-Party Inquiry Duty

Views third party-related tax entities.

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

Tax Transaction Entry Duty

Sets up transaction-related tax entities.

Create Document Fiscal Classification Code

Create Transaction Business Category

Create Transaction Fiscal Classification

Create User Defined Fiscal Classification Code

Manage Tax Fiscal Classification Import and Export Services

Update Document Fiscal Classification Code

Update Transaction Business Category

Update Transaction Fiscal Classification

Update User Defined Fiscal Classification Code

View Document Fiscal Classification Code

View Transaction Business Category

View Transaction Fiscal Classification

View User Defined Fiscal Classification Code

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Merge Request Management Duty (FSCM)

Grants privileges for end user to create merge requests

Enter Trading Community Merge Request

Submit Trading Community Merge Request

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Manage Source System Descriptive Flexfields

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Trading Partner Item Inquiry Duty

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

Monitor Item Work Area

View Trading Partner Item

Transaction Calendar Administration Duty

Creates transaction calendars.

Define Oracle Fusion General Ledger Transaction Calendar

View Oracle Fusion General Ledger Transaction Calendar

Unit of Measure Management Duty

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

Manage Unit of Measure

Review Unit of Measure Conversion

Watchlist Administration Duty

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

Set Watchlist Options

Zone Administration Duty (FSCM)

Grants privileges to set up zones

Manage Trading Community Zones


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Application Attachment Category

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment category for all financials applications data

Role: Financials Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment category for all projects applications data

Role: Projects Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment category for all scm applications data

Role: SCM Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

Application Attachment Entity

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment entity for all financials applications data

Role: Financials Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment entity for all projects applications data

Role: Projects Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

A Financial Supply Chain Manufacturing Application Administrator can manage application attachment entity for all scm applications data

Role: SCM Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

Application Descriptive Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application descriptive flexfield for all financials applications data

Role: Financials Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application descriptive flexfield for all ic applications data

Role: IC Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application descriptive flexfield for all procurement applications data

Role: Procurement Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application descriptive flexfield for all projects applications data

Role: Projects Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application descriptive flexfield for all scm applications data

Role: SCM Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

Application Document Sequence

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence for all financials applications data

Role: Financials Application Document Sequence Administration Duty

Privilege: Manage Application Document Sequence (Data)

Resource: Application Document Sequence

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence for all projects applications data

Role: Projects Application Document Sequence Administration Duty

Privilege: Manage Application Document Sequence (Data)

Resource: Application Document Sequence

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence for all scm applications data

Role: SCM Application Document Sequence Administration Duty

Privilege: Manage Application Document Sequence (Data)

Resource: Application Document Sequence

Application Document Sequence Category

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence category for all applications common applications data

Role: Applications Common Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence category for all financials applications data

Role: Financials Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence category for all projects applications data

Role: Projects Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

A Financial Supply Chain Manufacturing Application Administrator can manage application document sequence category for all scm applications data

Role: SCM Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Financial Supply Chain Manufacturing Application Administrator can manage application flexfield value set for all applications common applications data

Role: Applications Common Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

A Financial Supply Chain Manufacturing Application Administrator can manage application flexfield value set for all financials applications data

Role: Financials Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

A Financial Supply Chain Manufacturing Application Administrator can manage application flexfield value set for all ic applications data

Role: IC Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

A Financial Supply Chain Manufacturing Application Administrator can manage application flexfield value set for all projects applications data

Role: Projects Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

A Financial Supply Chain Manufacturing Application Administrator can manage application flexfield value set for all scm applications data

Role: SCM Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Key Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application key flexfield for all financials applications data

Role: Financials Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application key flexfield for all projects applications data

Role: Projects Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

A Financial Supply Chain Manufacturing Application Administrator can manage application key flexfield for all scm applications data

Role: SCM Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can delete application lookup types for all financials applications data

Role: Financials Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can delete application lookup types for all ic applications data

Role: IC Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can delete application lookup types for all procurement applications data

Role: Procurement Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can delete application lookup types for all projects applications data

Role: Projects Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can delete application lookup types for all scm applications data

Role: SCM Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can update application lookup types for all financials applications data

Role: Financials Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can update application lookup types for all ic applications data

Role: IC Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can update application lookup types for all procurement applications data

Role: Procurement Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can update application lookup types for all projects applications data

Role: Projects Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

A Financial Supply Chain Manufacturing Application Administrator can update application lookup types for all scm applications data

Role: SCM Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

Application Message

A Financial Supply Chain Manufacturing Application Administrator can delete application message for all financials applications data

Role: Financials Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can delete application message for all procurement applications data

Role: Procurement Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can delete application message for all projects applications data

Role: Projects Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can delete application message for all scm applications data

Role: SCM Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can update application message for all financials applications data

Role: Financials Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can update application message for all procurement applications data

Role: Procurement Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can update application message for all projects applications data

Role: Projects Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

A Financial Supply Chain Manufacturing Application Administrator can update application message for all scm applications data

Role: SCM Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

Application Objects

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

Role: FSCM Database Resource Administration Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

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

Role: Item Class Administration Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can delete application profile category for all financials applications data

Role: Financials Application Profile Category Administration Duty

Privilege: Delete Application Profile Category (Data)

Resource: Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can delete application profile category for all projects applications data

Role: Projects Application Profile Category Administration Duty

Privilege: Delete Application Profile Category (Data)

Resource: Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can delete application profile category for all scm applications data

Role: SCM Application Profile Category Administration Duty

Privilege: Delete Application Profile Category (Data)

Resource: Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can update application profile category for all financials applications data

Role: Financials Application Profile Category Administration Duty

Privilege: Update Application Profile Category (Data)

Resource: Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can update application profile category for all projects applications data

Role: Projects Application Profile Category Administration Duty

Privilege: Update Application Profile Category (Data)

Resource: Application Profile Category

A Financial Supply Chain Manufacturing Application Administrator can update application profile category for all scm applications data

Role: SCM Application Profile Category Administration Duty

Privilege: Update Application Profile Category (Data)

Resource: Application Profile Category

Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can delete application profile option for all financials applications data

Role: Financials Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can delete application profile option for all ic applications data

Role: IC Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can delete application profile option for all projects applications data

Role: Projects Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can delete application profile option for all scm applications data

Role: SCM Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can update application profile option for all financials applications data

Role: Financials Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can update application profile option for all ic applications data

Role: IC Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can update application profile option for all projects applications data

Role: Projects Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

A Financial Supply Chain Manufacturing Application Administrator can update application profile option for all scm applications data

Role: SCM Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can delete application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can delete application profile value for all financials applications data

Role: Financials Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can delete application profile value for all ic applications data

Role: IC Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can delete application profile value for all procurement applications data

Role: Procurement Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can delete application profile value for all scm applications data

Role: SCM Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can update application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can update application profile value for all financials applications data

Role: Financials Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can update application profile value for all ic applications data

Role: IC Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can update application profile value for all procurement applications data

Role: Procurement Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

A Financial Supply Chain Manufacturing Application Administrator can update application profile value for all scm applications data

Role: SCM Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can delete application taxonomy for all financials applications data

Role: Financials Application Taxonomy Administration Duty

Privilege: Delete Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can delete application taxonomy for all projects applications data

Role: Projects Application Taxonomy Administration Duty

Privilege: Delete Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can delete application taxonomy for all scm applications data

Role: SCM Application Taxonomy Administration Duty

Privilege: Delete Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can update application taxonomy for all financials applications data

Role: Financials Application Taxonomy Administration Duty

Privilege: Update Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can update application taxonomy for all projects applications data

Role: Projects Application Taxonomy Administration Duty

Privilege: Update Application Taxonomy (Data)

Resource: Application Taxonomy

A Financial Supply Chain Manufacturing Application Administrator can update application taxonomy for all scm applications data

Role: SCM Application Taxonomy Administration Duty

Privilege: Update Application Taxonomy (Data)

Resource: Application Taxonomy

Application Tree

A Financial Supply Chain Manufacturing Application Administrator can manage application tree for all financials applications data

Role: Financials Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

A Financial Supply Chain Manufacturing Application Administrator can manage application tree for all projects applications data

Role: Projects Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

A Financial Supply Chain Manufacturing Application Administrator can manage application tree for all scm applications data

Role: SCM Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

Application Tree Label

A Financial Supply Chain Manufacturing Application Administrator can manage application tree label for all financials applications data

Role: Financials Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

A Financial Supply Chain Manufacturing Application Administrator can manage application tree label for all projects applications data

Role: Projects Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

A Financial Supply Chain Manufacturing Application Administrator can manage application tree label for all scm applications data

Role: SCM Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

Application Tree Structure

A Financial Supply Chain Manufacturing Application Administrator can manage application tree structure for all financials applications data

Role: Financials Application Tree Structure Administration Duty

Privilege: Manage Application Tree Structure (Data)

Resource: Application Tree Structure

A Financial Supply Chain Manufacturing Application Administrator can manage application tree structure for all projects applications data

Role: Projects Application Tree Structure Administration Duty

Privilege: Manage Application Tree Structure (Data)

Resource: Application Tree Structure

A Financial Supply Chain Manufacturing Application Administrator can manage application tree structure for all scm applications data

Role: SCM Application Tree Structure Administration Duty

Privilege: Manage Application Tree Structure (Data)

Resource: Application Tree Structure

Collections Aging Bucket

A Financial Supply Chain Manufacturing Application Administrator can maintain collections aging buckets for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collections Aging Buckets (Data)

Resource: Reference Data Set

Collections Correspondence

A Financial Supply Chain Manufacturing Application Administrator can maintain collections correspondence for the business units for which they are authorized

Role: Collections Administration Duty

Privilege: Maintain Collections Correspondence (Data)

Resource: Business Unit

Collections Preference

A Financial Supply Chain Manufacturing Application Administrator can maintain collections application preference for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collections Application Preference (Data)

Resource: Reference Data Set

Collector

A Financial Supply Chain Manufacturing Application Administrator can maintain collector for the reference data sets they administer

Role: Collections Administration Duty

Privilege: Maintain Collector (Data)

Resource: Reference Data Set

Consumer File Import Activity

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

Role: Trading Community Import Batch Management Duty

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

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

Role: Trading Community Import Batch Management Duty

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

Resource: Consumer File Import Mapping

Consumer File Import Object

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

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Cost Element

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

Role: Cost Management Administration Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Cost Organization

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

Role: Cost Management Administration Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Cost Profile

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

Role: Cost Management Administration Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

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

Role: Cost Management Administration Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Valuation Structure

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

Role: Cost Management Administration Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Country Structure File Import Activity

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

Role: Geography Administration Duty

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

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

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

Role: Geography Administration Duty

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

Resource: Country Structure File Import Mapping

Country Structure File Import Object

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

Role: Geography Administration Duty

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

Resource: Country Structure File Import Object

Customer Account

A Financial Supply Chain Manufacturing Application Administrator can update customer account for all customer accounts in the enterprise

Role: Customer Account Information Management Duty

Privilege: Update Customer Account (Data)

Resource: Customer Account

A Financial Supply Chain Manufacturing Application Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Customer File Import Activity

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

Role: Trading Community Import Batch Management Duty

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

Resource: Customer File Import Activity

Customer File Import Mapping

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

Role: Trading Community Import Batch Management Duty

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

Resource: Customer File Import Mapping

Customer File Import Object

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

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Expense Policy

A Financial Supply Chain Manufacturing Application Administrator can manage expense policy for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expense Policy (Data)

Resource: Business Unit

Expense Setup Option

A Financial Supply Chain Manufacturing Application Administrator can manage expenses system option for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expenses System Option (Data)

Resource: Business Unit

Expense Type

A Financial Supply Chain Manufacturing Application Administrator can manage expense template for the business units for which they are authorized

Role: Expenses Administration Duty

Privilege: Manage Expense Template (Data)

Resource: Business Unit

Fixed Asset Bonus Rule

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset bonus rule for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Bonus Rule (Data)

Resource: Reference Data Set

Fixed Asset Book

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset book in the asset books that they are authorized to access

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Book (Data)

Resource: Fixed Asset Book

Fixed Asset Ceiling

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset ceiling for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Ceiling (Data)

Resource: Reference Data Set

Fixed Asset Depreciation Method

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset depreciation method for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Depreciation Method (Data)

Resource: Reference Data Set

Fixed Asset Prorate Convention

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset prorate convention for the reference data sets they administer

Role: Fixed Asset Administration Duty

Privilege: Manage Fixed Asset Prorate Convention (Data)

Resource: Reference Data Set

General Ledger Period Status

A Financial Supply Chain Manufacturing Application Administrator can manage accounting period status for the set of subsidiaries whose close processes they manage

Role: General Ledger Period Status Management Duty

Privilege: Manage Accounting Period Status (Data)

Resource: General Ledger Data Access Set

Geography File Import Activity

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

Role: Geography Administration Duty

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

Resource: Geography File Import Activity

Geography File Import Mapping

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

Role: Geography Administration Duty

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

Resource: Geography File Import Mapping

Geography File Import Object

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

Role: Geography Administration Duty

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

Help Topic

A Financial Supply Chain Manufacturing Application Administrator can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Incentive Compensation Calendar

A Financial Supply Chain Manufacturing Application Administrator can manage incentive compensation calendar for all incentive compensation calendars in the enterprise

Role: Incentive Compensation Application Administration Duty

Privilege: Manage Incentive Compensation Calendar (Data)

Resource: Incentive Compensation Calendar

Incentive Compensation Calendar Period Status

A Financial Supply Chain Manufacturing Application Administrator can manage incentive compensation calendar period for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Manage Incentive Compensation Calendar Period (Data)

Resource: Business Unit

Incentive Compensation Earnings Type

A Financial Supply Chain Manufacturing Application Administrator can manage incentive compensation earning types for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Manage Incentive Compensation Earning Types (Data)

Resource: Business Unit

Incentive Compensation Interval Type

A Financial Supply Chain Manufacturing Application Administrator can manage incentive compensation intervals for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Manage Incentive Compensation Intervals (Data)

Resource: Business Unit

Incentive Compensation Participant

A Financial Supply Chain Manufacturing Application Administrator can manage incentive compensation participant for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Manage Incentive Compensation Participant (Data)

Resource: Business Unit

Incentive Compensation System Parameter

A Financial Supply Chain Manufacturing Application Administrator can set up incentive compensation parameters for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Set Up Incentive Compensation Parameters (Data)

Resource: Business Unit

Incentive Compensation Tables and Columns Setup

A Financial Supply Chain Manufacturing Application Administrator can configure incentive compensation tables and columns for the business units for which they are authorized

Role: Incentive Compensation Application Administration Duty

Privilege: Configure Incentive Compensation Tables and Columns (Data)

Resource: Business Unit

Interorganization Parameter

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

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

A Financial Supply Chain Manufacturing Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

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

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

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

Role: Item Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Item

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

Role: Item Management Duty

Privilege: Create Item Class Item (Data)

Resource: Item

Item Cost Profile

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

Role: Cost Management Administration Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Item Locator

A Financial Supply Chain Manufacturing Application Administrator can manage item locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot and Serial Attributes Mapping

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

Role: Inventory Administration Duty

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

Resource: Inventory Organization Parameter

Item Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Ledger

A Financial Supply Chain Manufacturing Application Administrator can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Legal Entity File Import Activity

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

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

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

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

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

Role: Trading Community Import Batch Management Duty

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

Resource: Legal Entity File Import Object

Location

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

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

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

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

A Financial Supply Chain Manufacturing Application Administrator can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Orchestration Hold Code

A Financial Supply Chain Manufacturing Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Hold Code Definition (Data)

Resource: Reference Data Set

Orchestration Process Definition

A Financial Supply Chain Manufacturing Application Administrator can manage orchestration process definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Process Definition (Data)

Resource: Reference Data Set

Overhead Rule

A Financial Supply Chain Manufacturing Application Administrator can view overhead rule for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Packing Unit Item Assignment

A Financial Supply Chain Manufacturing Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Packing Unit Item Assignment (Data)

Resource: Inventory Organization Parameter

Party Tax Profile

A Financial Supply Chain Manufacturing Application Administrator can manage business unit party tax profile for the business units for which they are authorized

Role: Tax Party Entry Duty

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Role: Tax Regime Entry Duty

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Distribution Set

A Financial Supply Chain Manufacturing Application Administrator can manage payables distribution set for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Distribution Set (Data)

Resource: Business Unit

Payables Financials Option

A Financial Supply Chain Manufacturing Application Administrator can manage payables financials option for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Role: Payables Shared Setup Duty

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Payables Payment Term

A Financial Supply Chain Manufacturing Application Administrator can manage payables payment terms for the reference data sets they administer

Role: Payables Administration Duty

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Role: Payables Shared Setup Duty

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Payables System Option

A Financial Supply Chain Manufacturing Application Administrator can manage payables system option for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables System Option (Data)

Resource: Business Unit

Payables Tax Reporting Entity

A Financial Supply Chain Manufacturing Application Administrator can manage payables tax reporting entity for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Tax Reporting Entity (Data)

Resource: Business Unit

Payables Withholding Tax Setup

A Financial Supply Chain Manufacturing Application Administrator can manage payables withholding tax setup for the business units for which they are authorized

Role: Payables Administration Duty

Privilege: Manage Payables Withholding Tax Setup (Data)

Resource: Business Unit

Pick Wave

A Financial Supply Chain Manufacturing Application Administrator can manage pick wave for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Pick Wave (Data)

Resource: Inventory Organization Parameter

Public Person

A Financial Supply Chain Manufacturing Application Administrator can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

Receivables Accounting Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables accounting rule for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Accounting Rule (Data)

Resource: Reference Data Set

Receivables Activity

A Financial Supply Chain Manufacturing Application Administrator can manage receivables activity for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Activity (Data)

Resource: Business Unit

Receivables Application Exception Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt application exception rule for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Application Exception Rule (Data)

Resource: Reference Data Set

Receivables AutoCash Rule Set

A Financial Supply Chain Manufacturing Application Administrator can manage receivables autocash rule set for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables AutoCash Rule Set (Data)

Resource: Reference Data Set

Receivables Automatch Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables automatch rule set for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables AutoMatch Rule Set (Data)

Resource: Reference Data Set

Receivables Batch Source

A Financial Supply Chain Manufacturing Application Administrator can manage receivables batch source for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Batch Source (Data)

Resource: Reference Data Set

Receivables Distribution Set

A Financial Supply Chain Manufacturing Application Administrator can manage receivables distribution set for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Distribution Set (Data)

Resource: Business Unit

Receivables Lockbox

A Financial Supply Chain Manufacturing Application Administrator can manage receivables lockbox for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Lockbox (Data)

Resource: Reference Data Set

Receivables Memo Line Template

A Financial Supply Chain Manufacturing Application Administrator can manage receivables memo line template for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Memo Line Template (Data)

Resource: Reference Data Set

Receivables Payment Term

A Financial Supply Chain Manufacturing Application Administrator can manage receivables payment terms for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Payment Terms (Data)

Resource: Reference Data Set

Receivables Receipt Method Account

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt method account for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Method Account (Data)

Resource: Business Unit

Receivables Receipt Source

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt source for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Receipt Source (Data)

Resource: Business Unit

Receivables Remit To Address

A Financial Supply Chain Manufacturing Application Administrator can manage receivables remit-to address for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Remit-to Address (Data)

Resource: Reference Data Set

Receivables Revenue Contingency

A Financial Supply Chain Manufacturing Application Administrator can manage receivables revenue contingency for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Revenue Contingency (Data)

Resource: Reference Data Set

Receivables Revenue Policy

A Financial Supply Chain Manufacturing Application Administrator can manage receivables revenue policy for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Revenue Policy (Data)

Resource: Business Unit

Receivables Statement Cycle

A Financial Supply Chain Manufacturing Application Administrator can manage receivables statement cycle for the business units for which they are authorized

Role: Receivables Administration Duty

Privilege: Manage Receivables Statement Cycle (Data)

Resource: Business Unit

Receivables System Option

A Financial Supply Chain Manufacturing Application Administrator can manage receivables system options for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables System Options (Data)

Resource: Business Unit

Receivables Transaction Type

A Financial Supply Chain Manufacturing Application Administrator can manage receivables transaction type for the reference data sets they administer

Role: Receivables Administration Duty

Privilege: Manage Receivables Transaction Type (Data)

Resource: Reference Data Set

Receiving Option

A Financial Supply Chain Manufacturing Application Administrator can manage receiving option for the inventory organizations in which they can operate

Role: Receiving Administration Duty

Privilege: Manage Receiving Option (Data)

Resource: Inventory Organization Parameter

Shipping Organization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Shipping Organization Parameter (Data)

Resource: Inventory Organization Parameter

Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Subledger Accounting Balance

A Financial Supply Chain Manufacturing Application Administrator can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

A Financial Supply Chain Manufacturing Application Administrator can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Maintenance Duty

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Tax Defaults and Controls

A Financial Supply Chain Manufacturing Application Administrator can manage application tax options for the business units for which they are authorized

Role: Tax Defaults and Controls Entry Duty

Privilege: Manage Application Tax Options (Data)

Resource: Business Unit

Tax Exception

A Financial Supply Chain Manufacturing Application Administrator can manage tax exception for the tax setup applicable to the business units for which they are responsible

Role: Tax Exception Entry Duty

Privilege: Manage Tax Exception (Data)

Resource: Business Unit

Tax Exemption

A Financial Supply Chain Manufacturing Application Administrator can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Tax Third-Party Exemption Entry Duty

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Tax Rate

A Financial Supply Chain Manufacturing Application Administrator can manage tax rate for the tax setup applicable to the business units for which they are responsible

Role: Tax Jurisdiction and Rate Entry Duty

Privilege: Manage Tax Rate (Data)

Resource: Business Unit

Tax Recovery

A Financial Supply Chain Manufacturing Application Administrator can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Role: Tax Jurisdiction and Rate Entry Duty

Privilege: Manage Tax Recovery (Data)

Resource: Business Unit

Tax Rule

A Financial Supply Chain Manufacturing Application Administrator can manage tax rule for the tax setup applicable to the business units for which they are responsible

Role: Tax Rules Entry Duty

Privilege: Manage Tax Rule (Data)

Resource: Business Unit

Tax Status

A Financial Supply Chain Manufacturing Application Administrator can manage tax status for the tax setup applicable to the business units for which they are responsible

Role: Tax Foundation Entry Duty

Privilege: Manage Tax Status (Data)

Resource: Business Unit

Taxable Transaction

A Financial Supply Chain Manufacturing Application Administrator can manage taxable transaction for the business units for which they are authorized

Role: Tax Configuration Verification Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Business Unit

Trading Community Customer Account Relationship

A Financial Supply Chain Manufacturing Application Administrator can manage customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Management Duty

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

A Financial Supply Chain Manufacturing Application Administrator can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can manage customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can manage customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site Use (Data)

Resource: Reference Data Set

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

A Financial Supply Chain Manufacturing Application Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Financial Supply Chain Manufacturing Application Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Financial Supply Chain Manufacturing Application Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

A Financial Supply Chain Manufacturing Application Administrator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Transaction Tax

A Financial Supply Chain Manufacturing Application Administrator can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Role: Tax Foundation Entry Duty

Privilege: Manage Transaction Tax (Data)

Resource: Business Unit

Unit of Measure

A Financial Supply Chain Manufacturing Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter

Valuation Unit

A Financial Supply Chain Manufacturing Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit


Privacy

Data security policies for Privacy for the job role Financial Supply Chain Manufacturing Application Administrator


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

A Financial Supply Chain Manufacturing Application Administrator can manage party tax profile for any party tax profile defined in the enterprise

Role: Tax Party Entry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Tax Third-Party Entry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Tax Registration

A Financial Supply Chain Manufacturing Application Administrator can manage tax registration for any tax registration defined in the enterprise

Role: Tax Party Entry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Tax Third-Party Entry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

A Financial Supply Chain Manufacturing Application Administrator can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Tax Transaction Tax Line Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Financial Supply Chain Manufacturing Application Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Setup Assets

Fixed Asset Administration Duty

Manage Fixed Asset Bonus Rule

Manage Fixed Asset Book

Manage Fixed Asset Calendar

Manage Fixed Asset Category

Manage Fixed Asset Ceiling

Manage Fixed Asset Depreciation Method

Manage Fixed Asset Distribution Set

Manage Fixed Asset Fiscal Year

Manage Fixed Asset Key

Manage Fixed Asset Location

Manage Fixed Asset Prorate Convention

Manage Fixed Asset System Control

Upgrade Asset Transactions to Reporting Currency

Privilege

Create Customer

Manage Customers

Create Items

Manage Item

Setup GL Currencies

Define Reporting Currency

Setup GL Daily Rates

Maintain Daily Conversion Rate

Setup GL Data Access Sets

Define Oracle Fusion General Ledger Data Access Set

Setup GL Historical Rates

Maintain Historical Conversion Rate

Setup GL Journal Authorization Limits

Manage Journal Approval Rules

Setup GL Ledger Sets

Define Ledger Set

Setup GL Options

Specify Ledger Option

Setup GL Rate Types

Define Conversion Rate Type

Setup GL Statistical Units of Measure

Define Oracle Fusion General Ledger Statistical Unit Of Measure


GRC Entitlement Incompatibilities

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


Segregation of duties policies respected during the development of duties for the job role Financial Supply Chain Manufacturing Application Administrator


GRC Entitlement

Conflicting GRC Entitlement

Create Customer

Enter AR Invoice

Enter Customer Receipts

Release Sales Order

Remittances

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Enter Journal Entry

Setup Assets

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure

Item Costing

Create Items

Pick Release Goods

Post Journal Entry

Setup Assets

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure


Job Role: Human Capital Management Application Administrator

Configures the Oracle Fusion Global Human Resources application and has access to all duty roles necessary to implement the Compensation, Workforce Deployment, and Workforce Development offerings.


Duties

Duties assigned directly and indirectly to the job role Human Capital Management Application Administrator


Duty Role

Description

Absence Implementation Duty

Manages absence implementation setup using the Oracle Fusion Functional Setup Manager.

Administration Link View Duty (HCM)

Provides access to the Administration Link on the UI Shell.

Application All Profile Value Administration Duty (HCM)

Manages all application profile values.

Application Attachment Administration Duty (HCM)

Manages attachment categories and entities.

Application Descriptive Flexfield Administration Duty (HCM)

Manages descriptive and extensible flexfields.

Application Help Text Administration Duty (HCM)

Adds and maintains custom help for all applications.

Application Key Flexfield Administration Duty (HCM)

Manages application key fexfields and fexfield value sets.

Application Lookup Administration Duty (HCM)

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

Application Menu Customization Duty (HCM)

Customizes application menus.

Application Reference Data Sharing Administration Duty (HCM)

Manage application reference data set and assignments.

Application Tree Administration Duty (HCM)

Manages application trees and tree labels.

Application World Reference Administration Duty (HCM)

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

Applications Common Reference Data Administration Duty (HCM)

Manages Oracle Middleware Extensions for Fusion Applications application reference data.

Applications Common Reference Data Review Duty (HCM)

Reviews Oracle Middleware Extensions for Fusion Applications application reference data.

Approval Notification Duty

Grants access to view product specific notification content.

Approve Transactions Duty

Allows ability to approve transactions

Assignment Grade Selection Duty

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

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Bank Account Inquiry Duty (HCM)

Views company bank accounts.

Bank and Branch Inquiry Duty (HCM)

Views banks and branches.

Benefits Descriptive Flexfield Administration Duty

Manages benefits descriptive flexfields.

Benefits Elections Duty

Manages benefits elections.

Benefits Management Implementer Duty

Manages benefits implementation setup using the Oracle Fusion Functional Setup Manager.

Benefits Setup Duty

Manages benefits setup.

Business Unit Selection Duty

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

Bussiness Process Engineering Human Taskflow Administration Duty (HCM)

This role grants a user the privilege to perform administrative actions in the workflow functionality via the worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectly assigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMX functionality) This is a business administrator type role. This role is granted to SOAAdmin.

Chinese Geographies Management Duty

Allows user to define and maintain Chinese geography data.

Compensation Benefit Balance Duty

Manages access to benefit balance for compensation professional

Compensation Descriptive Flexfield Administration Duty

Manages compensation descriptive flexfields.

Compensation Eligibility Management Duty

Manages access to benefit eligibility profiles for compensation professional.

Compensation Lookup Administration Duty

Manages compensation lookup types.

Compensation Management Implementation Duty

Manages compensation implementation setup using the Oracle Fusion Functional Setup Manager.

Department Management Duty

Manages departments in the user's organization security profile.

Department Selection Duty

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

Disability Organization Management Duty

Defines disability organizations.

Division Management Duty

Manages divisions in the user's organization security profile.

Employment Action Reason Management Duty

Manages employment action reasons.

Employment Configuration Duty

Configures the employment application. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role is associated with the HR application administrator typically.

Employment Public Objects Management Duty

Manages the public objects related to employment.

Employment Services Management Duty

Manages the services related to employment.

Enterprise Configuration Management Duty

Manages enterprise configurations.

Enterprise Management Duty

Manages all enterprises in their organization security profile.

Extract Management Duty

Grants access to extract definition, extract processing, and extract analysis duties.

Fast Formula Management Duty

Manages fast formula and user-defined table definitions used for validation and calculations.

Fast Formula View Duty

Views fast formula and user-defined table definitions used for validation and calculations.

File Import Scheduling Duty (HCM)

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

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Functional Setups Duty (HCM)

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

Geography Administration Duty (HCM)

Grants privileges to set up geographies

Goal Management Administration Duty

Grant role for functional access to Goal Management Administration

Goal Management All Profile Value Administration Duty

Duty role for managing profile values for Goal Management

Goal Management Descriptive Flexfield Administration Duty

Duty role for managing descriptive flexfields for Goal Management

Goal Management Implementation Duty

Grant role for functional access to Goal Management Implementation

Goal Management Lookup Administration Duty

Duty role for managing lookups for Goal Management

Grade Management Duty

Manages grades in the user's grade security profile.

HCM Application Attachment Administration Duty (HCM)

Manages Human Capital Management application attachments.

HCM Application Attachment Category Administration Duty (HCM)

Manages Human Capital Management application attachment categories.

HCM Application Descriptive Flexfield Administration Duty (HCM)

Manages Human Capital Management application descriptive flexfields.

HCM Application Flexfield Value Set Administration Duty (HCM)

Manages Human Capital Management application flexfield value sets.

HCM Application Key Flexfield Administration Duty (HCM)

Manages Human Capital Management application key flexfields.

HCM Application Lookup Administration Duty (HCM)

Manages Human Capital Management application common, standard, and set-enabled lookups.

HCM Application Profile Value  Administration Duty (HCM)

Manages Human Capital Management application profile values.

HCM Application Tree Administration Duty (HCM)

Manages Human Capital Management application trees.

HCM Application Tree Label Administration Duty (HCM)

Manages Human Capital Management application tree labels.

HCM Batch Data Loading Duty

Manages the loading of HCM-specific batch data into Oracle Fusion applications at setup time and thereafter. The role is HCM-wide because the data loaded can be for any HCM product.

HCM Business Events Management Duty

Manages HCM business events.

HCM Co-Existence Management Duty

Manages co-existence between Oracle Fusion Global Human Resources and the Enterprise application for those Enterprise customers who want to use Oracle Fusion Talent Review or Oracle Fusion Compensation Workbench.

HCM Common Components Administration Duty

Administers HCM common components.

HCM Data Exchange Work Area Access Duty

Extracts or loads data, purges batches, transfers batches, views batch status analytics.

HCM Document Management Duty

Manages documents.

HCM Extended Lookup Code Management Duty

Manages HCM extended lookup codes.

HCM Extract Definition Duty

Grants access to the extract definition duty.

HCM Extract Processing Duty

Grants access to the extract processing duty.

HCM Geographies Duty

Manages geography data used in addresses.

HCM Information Comparison Duty

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

HCM Location Selection Duty

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

HCM Role Mappings Management Duty

Manages role mappings.

HCM Transaction Maintenance Duty

Allows user to run the purge process to purge old approvals transactions from the archives

HCM UI Customization Duty

Enables customization of HCM pages

Human Resources Absence Administration Duty

Manages absence types and accrual plans.

Human Resources All Profile Value Administration Duty

Manages all profile options used by the Global Human Resources product.

Human Resources Application Administration Duty

Administers HR implementation and maintains the setup tasks.

Human Resources Availability Administration Duty

Grants access for managing schedules and viewing workers' availability based on their schedules.

Human Resources Descriptive Flexfield Administration Duty

Manages all descriptive flexfield used by the Human Resources product.

Human Resources Document Administration Duty

Manages document types.

Human Resources Lookup Administration Duty

Manages all lookup types used by the Global Human Resources product.

Human Resources Organization Management Duty

Manages organizations in the user's organization security profile.

Human Resources Tree Administration Duty

Manages trees and tree versions.

Human Resources Workforce Setup Administration Duty

Administers document types, gallery messages, name formats, person types, checklist templates, absence setup, assignment statuses, and action reasons. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role is associated with the HR application administrator typically.

Individual Compensation Setup Duty

Configures and manages off-cycle compensation plans and related setup objects.

Job Management Duty

Manages jobs in the user's job security profile.

Job Selection Duty

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

Legal Employer Selection Duty

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

Legislative Data Group Selection Duty

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

Location Management Duty

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

Locations Inquiry Duty (HCM)

Calls location web service.

Locations Management Duty (HCM)

Calls location web service.

Mass Updates Apply Duty

Applies mass updates.

Organization Information Inquiry Duty (HCM)

Views organization basic information.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Payroll All Profile Value Administration Duty

Manages payroll profiles.

Payroll Balance Management Duty

Manages balance definitions, including assigning dimensions and feeds. Allows predefined balances to be reviewed.

Payroll Balance View Duty

Views predefined and user defined balance definitions, including assigning dimensions and feeds.

Payroll Common HCM Implementation Duty

Manages all payroll setup definitions required by other HCM products.

Payroll Configure Legislation Duty

Configures the HR and payroll setup data for a new legislation using predefined templates.

Payroll Costing Management Duty

Manages costing definitions used to accumulate cost results for transfer to General Ledger and other applications.

Payroll Costing View Duty

Views costing definitions used to accumulate cost results for transfer to General Ledger and other applications.

Payroll Deduction Management Duty

Manages the definition of predefined statutory deductions and balance exceptions used to  run the exception report.

Payroll Deduction View Duty

Views the predefined statutory deductions and balance exceptions used to run the exception report.

Payroll Descriptive Flexfield Administration Duty

Manages payroll descriptive flexfields.

Payroll Element Management Duty

Manages the definition of earnings and deduction elements, element classifications, and element groups. Reviews predefine legislative elements.

Payroll Element View Duty

Views the definition of user and predefined legislative earnings and deduction elements, element classifications, and element groups. Reviews predefined legislative elements.

Payroll Flow Analytics Duty

Views payroll flow based analytics.

Payroll Flow Pattern Management Duty

Manages the definition of a sequence of tasks that support a payroll flow.

Payroll Flow Pattern Selection Duty

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

Payroll Flow Pattern View Duty

Views the definition of a sequence of tasks that support a payroll flow.

Payroll Flow Submission Duty

Submits new payroll flows.

Payroll Implementation Duty

Manages complete payroll implementation setup and maintenance.

Payroll Key Flexfield Administration Duty

Manages payroll costing key flexfield.

Payroll Lookup Administration Duty

Manages payroll lookup values.

Payroll Pay Frequency Management Duty

Manages rules that control payroll frequency and other aspects of a pay run setup.

Payroll Pay Frequency View Duty

Views rules that control payroll frequency and other aspects of a pay run setup.

Payroll Payment Method Management Duty

Manages the organization's source bank accounts used for payments and payment methods used to pay third-parties.

Payroll Payment Method View Duty

Views the organization's source bank accounts used for payments and payment methods used to pay third-parties.

Payroll Personal Payment Method Management Duty

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

Payroll Personal Payment Method View Duty

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

Payroll Process Configuration Management Duty

Manages the default values for payroll application action parameters and the default group used by the payroll and HR processes.

Payroll Process and Report Submission Duty

Submits payroll processes and reports.

Payroll Selection Duty

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

Payroll Statutory Unit Selection Duty

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

Payroll Template View Duty

Secures view data access to the element template definition.

Performance Management Administration Duty

Manages administration of performance documents.

Performance Management All Profile Value Administration Duty

Manages profile options for performance management.

Performance Management Descriptive Flexfield Administration Duty

Manages performance management descriptive flexfields and value sets.

Performance Management Implementation Duty

Manages the setup of the performance management application.

Performance Management Lookup Administration Duty

Manages performance management lookups.

Person Configuration Duty

Manages person types, name formats, checklists, and document types.

Position Lookup Service Duty

Calls the position lookup service.

Position Maintenance Duty

Updates and deletes positions in the user's position security profile. This role cannot create new positions.

Position Management Duty

Manages positions in the user's position security profile.

Position Profile Management Duty

Attaches profiles to positions.

Position Selection Duty

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

Position View Duty

Views positions in the user's position security profile.

Public Person Selection Duty

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

Question Management Duty

Creates and maintains questions and responses.

Questionnaire Implementation Duty

Manages the setup of questionnaires.

Questionnaire Lookup Administration Duty

Configures and maintains system lookups for questionnaires.

Questionnaire Management Duty

Creates and maintains questionnaires.

Questionnaire Template Management Duty

Creates and maintains questionnaire templates.

Rating Model Administration Duty

Sets up and manages rating models.

Relationship Information Inquiry Duty (HCM)

Grants privileges to view trading communityrelationships data.

Reporting Establishment Management Duty

Creates and updates reporting establishment organizations.

Reports and Analytics Region Administration Duty (HCM)

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

Salary Setup Duty

Configures and manages salary bases.

Schedules and Exceptions Management Duty

Manages the association of schedules to an assignment. Views schedules associated with resources such as enterprises, departments, and others. This role is associated with the HR specialist.

Social Connection All Profile Value Administration Duty

Manages profile options for Oracle Fusion Social Connection.

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Talent Notifications Duty

Sets up and manages talent management notifications.

Talent Review Administration Duty

Manages the administration of the talent review application.

Talent Review Descriptive Flexfield Administration Duty

Manages talent review descriptive flexfields and value sets.

Talent Review Implementation Duty

Manages the setup of the talent review application.

Talent Review Lookup Administration Duty

Manages talent review lookups.

Tax Reporting Unit Selection Duty

Secures data access to the list of tax reporting units defined in the user's organization security profile.

Tax Third-Party Inquiry Duty (HCM)

Views third party-related tax entities.

Total Compensation Statements Setup Duty

Sets up and configures objects required to create a total compensation statement.

Trading Community Concurrent Processes Management Duty (HCM)

Manages trading community concurrent processes.

US Geographies Management Duty

Allows user to define and maintain US geography data.

US Payroll Tax Management Duty

Allows user to define and maintain US tax data.

User Role Account Management Duty

Manages user role accounts.

User Role Management Duty

Manages user roles.

Users and Roles Processing Duty

Manages multiple user accounts and roles between HCM and LDAP in batch mode.

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

View Person Details Duty

Creates or updates users during person synchronizations.

View Secured Custom Help Duty (HCM)

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty (HCM)

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

Worker Availability Analysis Duty

Views resources covered by calendar events and workers' availability based on their work schedules.

Worker Availability Management Duty

Manages schedules, shifts, workday patterns, schedule exceptions, shift details, categories, calendar events, and availability analyses.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Checklist Management Duty

Manages checklist definitions.

Worker Service Creation Duty

Creates workers through the worker service.

Workforce Business Processes Registration Duty

Duty role that provides access to the Register Workforce Business Processes page to identify composite business processes

Workforce Compensation Setup Duty

Configures and manages workforce compensation plans and related setup objects.

Workforce Lifecycle Business Process Administration Duty

Duty for setting up composite business processes

Workforce Predictions Application Administration Duty

This duty role runs processes for Worker Prediction Data Collection and Data Mining.

Workforce Profile Administration Duty

Performs administrative duties for workforce talent profiles.

Workforce Profile Descriptive Flexfield Administration Duty

Manages descriptive flexfields and value sets.

Workforce Profile Lookup Administration Duty

Provides the Fusion Search Crawl process with unrestricted access to workforce profile information when it builds a text-based index in the Oracle Fusion Search database deployed with Fusion Applications.

Workforce Structures Management Duty

Manages positions, locations, jobs, grades, and HR organizations. This role does not have any privileges associated directly but inherits privileges from other duty roles. This role is associated with the HR specialist or manager typically.


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 job role Human Capital Management Application Administrator


Inherited roles by Offering, Option and Feature

Product Management








All

Absence Implementation Duty

Administration Link View Duty

+

Application Help Text Administration Duty

+

          View Secured Custom Help Duty

Attachments User

Benefits Management Implementer Duty

          Benefits Descriptive Flexfield Administration Duty

                    Extract Management Duty

                              HCM Extract Definition Duty

                                        Payroll Flow Pattern Management Duty

                                                  Payroll Flow Pattern View Duty

                                                            Legislative Data Group Selection Duty

                                                            Payroll Flow Pattern Selection Duty

                              HCM Extract Processing Duty

                                        Payroll Flow Analytics Duty

                                        Payroll Flow Submission Duty

                                                  Legislative Data Group Selection Duty

                                        Payroll Process and Report Submission Duty

                                                  Legislative Data Group Selection Duty

                    HCM Application Flexfield Value Set Administration Duty

          Benefits Elections Duty

                    Legal Employer Selection Duty

          Benefits Setup Duty

          Payroll Element Management Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

Business Process Human Taskflow Administration Duty

+

          Bussiness Process Engineering Human Taskflow Administration Duty

Compensation Management Implementation Duty

          Compensation Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Compensation Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

          Employment Action Reason Management Duty

          Functional Setups Duty

+

          Individual Compensation Setup Duty

                    Compensation Eligibility Management Duty

                    Employment Action Reason Management Duty

                    Fast Formula Management Duty

                              Fast Formula View Duty

                                        Legislative Data Group Selection Duty

                    Payroll Element Management Duty

                              Payroll Element View Duty

                                        Assignment Grade Selection Duty

                                        Department Selection Duty

                                        HCM Location Selection Duty

                                        Job Selection Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                                        Payroll Statutory Unit Selection Duty

                                        Payroll Template View Duty

                                        Position Selection Duty

                                        Tax Reporting Unit Selection Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

          Salary Setup Duty

                    Compensation Descriptive Flexfield Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              HCM Application Descriptive Flexfield Administration Duty

                              HCM Application Flexfield Value Set Administration Duty

                    Compensation Lookup Administration Duty

                              Application Lookup Administration Duty

                              HCM Application Lookup Administration Duty

                    Employment Action Reason Management Duty

                    Grade Management Duty

                              Assignment Grade Selection Duty

                              Legislative Data Group Selection Duty

                    Payroll Element Management Duty

                              Payroll Element View Duty

                                        Assignment Grade Selection Duty

                                        Department Selection Duty

                                        HCM Location Selection Duty

                                        Job Selection Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                                        Payroll Statutory Unit Selection Duty

                                        Payroll Template View Duty

                                        Position Selection Duty

                                        Tax Reporting Unit Selection Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

          Total Compensation Statements Setup Duty

                    Compensation Benefit Balance Duty

                    Compensation Eligibility Management Duty

                    Fast Formula Management Duty

                              Fast Formula View Duty

                                        Legislative Data Group Selection Duty

                    Payroll Balance Management Duty

                              Payroll Balance View Duty

                                        Legislative Data Group Selection Duty

                    Payroll Element Management Duty

                              Payroll Element View Duty

                                        Assignment Grade Selection Duty

                                        Department Selection Duty

                                        HCM Location Selection Duty

                                        Job Selection Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                                        Payroll Statutory Unit Selection Duty

                                        Payroll Template View Duty

                                        Position Selection Duty

                                        Tax Reporting Unit Selection Duty

          Workforce Compensation Setup Duty

                    Compensation Descriptive Flexfield Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              HCM Application Descriptive Flexfield Administration Duty

                              HCM Application Flexfield Value Set Administration Duty

                    Compensation Eligibility Management Duty

                    Compensation Lookup Administration Duty

                              Application Lookup Administration Duty

                              HCM Application Lookup Administration Duty

                    Employment Action Reason Management Duty

                    Fast Formula Management Duty

                              Fast Formula View Duty

                                        Legislative Data Group Selection Duty

                    Job Selection Duty

                    Payroll Element Management Duty

                              Payroll Element View Duty

                                        Assignment Grade Selection Duty

                                        Department Selection Duty

                                        HCM Location Selection Duty

                                        Job Selection Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                                        Payroll Statutory Unit Selection Duty

                                        Payroll Template View Duty

                                        Position Selection Duty

                                        Tax Reporting Unit Selection Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

                    Rating Model Administration Duty

Enterprise Configuration Management Duty

+

          Locations Management Duty

                    Locations Inquiry Duty

Extract Management Duty

          HCM Extract Definition Duty

                    Payroll Flow Pattern Management Duty

                              Payroll Flow Pattern View Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Flow Pattern Selection Duty

          HCM Extract Processing Duty

                    Payroll Flow Analytics Duty

                    Payroll Flow Submission Duty

                              Legislative Data Group Selection Duty

                    Payroll Process and Report Submission Duty

                              Legislative Data Group Selection Duty

Foundation User and Roles Management Duty

+

          Business Unit Selection Duty

          Legal Employer Selection Duty

          User Role Management Duty

          View Person Details Duty

Functional Setups Duty

+

Goal Management Administration Duty

          Talent Notifications Duty

HCM Batch Data Loading Duty

+

HCM Business Events Management Duty

HCM Co-Existence Management Duty

HCM Common Components Administration Duty

+

          Application All Profile Value Administration Duty

          Application Attachment Administration Duty

          Application Descriptive Flexfield Administration Duty

          Application Key Flexfield Administration Duty

          Application Lookup Administration Duty

          Application Menu Customization Duty

          Application Reference Data Sharing Administration Duty

          Application Tree Administration Duty

          Application World Reference Administration Duty

          Applications Common Reference Data Administration Duty

          HCM Application Attachment Administration Duty

          HCM Application Attachment Category Administration Duty

          HCM Application Descriptive Flexfield Administration Duty

          HCM Application Flexfield Value Set Administration Duty

          HCM Application Key Flexfield Administration Duty

          HCM Application Lookup Administration Duty

          HCM Application Profile Value  Administration Duty

          HCM Application Tree Administration Duty

          HCM Application Tree Label Administration Duty

HCM Data Exchange Work Area Access Duty

+

HCM Document Management Duty

HCM Geographies Duty

+

          Chinese Geographies Management Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

          Geography Administration Duty

          Trading Community Concurrent Processes Management Duty

          US Geographies Management Duty

HCM Transaction Maintenance Duty

HCM UI Customization Duty

+

Human Resources Application Administration Duty

+

          Approval Notification Duty

          Approve Transactions Duty

          Employment Public Objects Management Duty

+

                    Supervisor Hierarchy Search Duty

          Employment Services Management Duty

+

                    Assignment Status Type Service Duty

                    Position Lookup Service Duty

                    Worker Service Creation Duty

          Extract Management Duty

                    HCM Extract Definition Duty

                              Payroll Flow Pattern Management Duty

                                        Payroll Flow Pattern View Duty

                                                  Legislative Data Group Selection Duty

                                                  Payroll Flow Pattern Selection Duty

                    HCM Extract Processing Duty

                              Payroll Flow Analytics Duty

                              Payroll Flow Submission Duty

                                        Legislative Data Group Selection Duty

                              Payroll Process and Report Submission Duty

                                        Legislative Data Group Selection Duty

          HCM Document Management Duty

          HCM Role Mappings Management Duty

+

          Human Resources All Profile Value Administration Duty

                    Application All Profile Value Administration Duty

                    HCM Application Profile Value  Administration Duty

          Human Resources Availability Administration Duty

          Human Resources Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Human Resources Document Administration Duty

          Human Resources Lookup Administration Duty

+

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

          Human Resources Workforce Setup Administration Duty

+

                    Employment Configuration Duty

                              Human Resources Absence Administration Duty

                    HCM Extended Lookup Code Management Duty

                    Person Configuration Duty

          Mass Updates Apply Duty

          Payroll Process Configuration Management Duty

                    Payroll All Profile Value Administration Duty

                              Application All Profile Value Administration Duty

                              HCM Application Profile Value  Administration Duty

          Position Profile Management Duty

          Schedules and Exceptions Management Duty

          Worker Availability Analysis Duty

                    Worker Availability Viewing Duty

          Worker Availability Management Duty

                    Worker Availability Analysis Duty

                              Worker Availability Viewing Duty

          Worker Checklist Management Duty

          Workforce Predictions Application Administration Duty

          Workforce Structures Management Duty

+

                    Grade Management Duty

                              Assignment Grade Selection Duty

                              Legislative Data Group Selection Duty

                    Human Resources Organization Management Duty

+

                              Department Management Duty

+

                                        Department Selection Duty

                              Disability Organization Management Duty

                              Division Management Duty

+

                              Enterprise Management Duty

+

                              Reporting Establishment Management Duty

                    Human Resources Tree Administration Duty

                              Application Tree Administration Duty

                              HCM Application Tree Administration Duty

                              HCM Application Tree Label Administration Duty

                    Job Management Duty

+

                              HCM Information Comparison Duty

                                        Public Person Selection Duty

                              Job Selection Duty

                    Location Management Duty

+

                              HCM Location Selection Duty

                    Position Management Duty

                              Business Unit Selection Duty

                              HCM Information Comparison Duty

                                        Public Person Selection Duty

                              Position Maintenance Duty

                              Position Selection Duty

                    Position View Duty

Payroll Implementation Duty

          Fast Formula Management Duty

                    Fast Formula View Duty

                              Legislative Data Group Selection Duty

          Functional Setups Duty

+

          Payroll All Profile Value Administration Duty

                    Application All Profile Value Administration Duty

                    HCM Application Profile Value  Administration Duty

          Payroll Balance Management Duty

                    Payroll Balance View Duty

                              Legislative Data Group Selection Duty

          Payroll Common HCM Implementation Duty

                    Fast Formula Management Duty

                              Fast Formula View Duty

                                        Legislative Data Group Selection Duty

                    Payroll Balance Management Duty

                              Payroll Balance View Duty

                                        Legislative Data Group Selection Duty

                    Payroll Element Management Duty

                              Payroll Element View Duty

                                        Assignment Grade Selection Duty

                                        Department Selection Duty

                                        HCM Location Selection Duty

                                        Job Selection Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                                        Payroll Statutory Unit Selection Duty

                                        Payroll Template View Duty

                                        Position Selection Duty

                                        Tax Reporting Unit Selection Duty

                    Payroll Pay Frequency Management Duty

                              Payroll Pay Frequency View Duty

                                        Legislative Data Group Selection Duty

                                        Payroll Selection Duty

                    Payroll Personal Payment Method Management Duty

                              Payee Bank Account Management Duty

                                        Party Information Inquiry Duty

                              Payroll Personal Payment Method View Duty

                                        Payee Bank Account Management Duty

                                                  Party Information Inquiry Duty

          Payroll Configure Legislation Duty

          Payroll Costing Management Duty

                    Payroll Costing View Duty

                              Department Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Position Selection Duty

          Payroll Deduction Management Duty

                    Payroll Deduction View Duty

                              Legislative Data Group Selection Duty

          Payroll Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Payroll Element Management Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

          Payroll Flow Pattern Management Duty

                    Payroll Flow Pattern View Duty

                              Legislative Data Group Selection Duty

                              Payroll Flow Pattern Selection Duty

          Payroll Key Flexfield Administration Duty

                    Application Key Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

                    HCM Application Key Flexfield Administration Duty

          Payroll Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

          Payroll Pay Frequency Management Duty

                    Payroll Pay Frequency View Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

          Payroll Payment Method Management Duty

                    Payee Bank Account Management Duty

                              Party Information Inquiry Duty

                    Payroll Payment Method View Duty

                              Bank Account Inquiry Duty

                                        Organization Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Tax Third-Party Inquiry Duty

                                                  Party Information Inquiry Duty

                              Bank and Branch Inquiry Duty

                                        Organization Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Relationship Information Inquiry Duty

                                        Tax Third-Party Inquiry Duty

                                                  Party Information Inquiry Duty

                              Legislative Data Group Selection Duty

          Payroll Process Configuration Management Duty

                    Payroll All Profile Value Administration Duty

                              Application All Profile Value Administration Duty

                              HCM Application Profile Value  Administration Duty

Performance Management Administration Duty

          Talent Notifications Duty

Performance Management Implementation Duty

          Performance Management All Profile Value Administration Duty

                    Application All Profile Value Administration Duty

                    HCM Application Profile Value  Administration Duty

          Performance Management Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Performance Management Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

          Talent Notifications Duty

Position Profile Management Duty

Questionnaire Implementation Duty

          Question Management Duty

          Questionnaire Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

          Questionnaire Management Duty

          Questionnaire Template Management Duty

Reports and Analytics Region Administration Duty

+

          Functional Setups Duty

+

Social Connection All Profile Value Administration Duty

          Application All Profile Value Administration Duty

          HCM Application Profile Value  Administration Duty

Talent Review Administration Duty

          Talent Notifications Duty

          Talent Review Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Talent Review Implementation Duty

          Talent Review Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty

Total Compensation Statements Setup Duty

          Compensation Benefit Balance Duty

          Compensation Eligibility Management Duty

          Fast Formula Management Duty

                    Fast Formula View Duty

                              Legislative Data Group Selection Duty

          Payroll Balance Management Duty

                    Payroll Balance View Duty

                              Legislative Data Group Selection Duty

          Payroll Element Management Duty

                    Payroll Element View Duty

                              Assignment Grade Selection Duty

                              Department Selection Duty

                              HCM Location Selection Duty

                              Job Selection Duty

                              Legislative Data Group Selection Duty

                              Payroll Selection Duty

                              Payroll Statutory Unit Selection Duty

                              Payroll Template View Duty

                              Position Selection Duty

                              Tax Reporting Unit Selection Duty

US Payroll Tax Management Duty

User Role Account Management Duty

Users and Roles Processing Duty

+

View Batch Jobs Duty

Watchlist Administration Duty

+

          Functional Setups Duty

+

Worker Checklist Management Duty

Workforce Business Processes Registration Duty

Workforce Lifecycle Business Process Administration Duty

Workforce Profile Administration Duty

          Goal Management Implementation Duty

                    Goal Management All Profile Value Administration Duty

                              Application All Profile Value Administration Duty

                              HCM Application Profile Value  Administration Duty

                    Goal Management Descriptive Flexfield Administration Duty

                              Application Descriptive Flexfield Administration Duty

                              HCM Application Descriptive Flexfield Administration Duty

                              HCM Application Flexfield Value Set Administration Duty

                    Goal Management Lookup Administration Duty

                              Application Lookup Administration Duty

                              HCM Application Lookup Administration Duty

                    Talent Notifications Duty

          Talent Notifications Duty

          Workforce Profile Descriptive Flexfield Administration Duty

                    Application Descriptive Flexfield Administration Duty

                    HCM Application Descriptive Flexfield Administration Duty

                    HCM Application Flexfield Value Set Administration Duty

          Workforce Profile Lookup Administration Duty

                    Application Lookup Administration Duty

                    HCM Application Lookup Administration Duty


Privileges

Privileges granted to duties of the job role Human Capital Management Application Administrator


Duty Role

Duty Role Description

Privilege

Absence Implementation Duty

Manages absence implementation setup using the Oracle Fusion Functional Setup Manager.

Define Absence Plans

Manage Absence Entitlement Band

Manage Benefit Participant Enrollment Certification

Manage Life Event Reason

Run Participation Process Absence

Administration Link View Duty (HCM)

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application All Profile Value Administration Duty (HCM)

Manages all application profile values.

Manage All Application Profile Values

Application Attachment Administration Duty (HCM)

Manages attachment categories and entities.

Manage Application Attachment Category

Manage Application Attachment Entity

Application Descriptive Flexfield Administration Duty (HCM)

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Help Text Administration Duty (HCM)

Adds and maintains custom help for all applications.

Customize Help Topics

Application Key Flexfield Administration Duty (HCM)

Manages application key fexfields and fexfield value sets.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

Application Lookup Administration Duty (HCM)

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Application Menu Customization Duty (HCM)

Customizes application menus.

Manage Application Menu Customization

Application Reference Data Sharing Administration Duty (HCM)

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Tree Administration Duty (HCM)

Manages application trees and tree labels.

Manage Application Tree

Manage Application Tree Label

Application World Reference Administration Duty (HCM)

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

Approval Notification Duty

Grants access to view product specific notification content.

View Notification Details

Approve Transactions Duty

Allows ability to approve transactions

Approve Transactions

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Use Assignment Status Type Service

Bank Account Inquiry Duty (HCM)

Views company bank accounts.

View Bank Account

Bank and Branch Inquiry Duty (HCM)

Views banks and branches.

View Bank

View Bank Branch

Benefits Elections Duty

Manages benefits elections.

Maintain Designee Eligibility

Manage Benefit Participant Enrollment Result

Manage Open enrollment window

Manage Person Benefits Balance

Run Online Life Events

Run Online Open Enrollment

Search Benefit Person

View Person Life Event

Benefits Management Implementer Duty

Manages benefits implementation setup using the Oracle Fusion Functional Setup Manager.

Define Benefit Activity Base Rate

Define Benefit Authorization

Define Benefit Coverage Calculation

Define Benefit Eligibility and Element Groups

Define Benefit Option

Define Benefit Participant Eligibility Profile

Define Benefit Plan

Define Benefit Program Benefit Rates

Define Benefit Year Period

Define Plan Beneficiary Designation

Define Plan Primary Care Provider

Manage Absence Entitlement Band

Manage Beneficiary Organization Details

Manage Benefit Balance

Manage Benefit Coverage Calculation

Manage Benefit Defined Formulas

Manage Benefit Designation Detail

Manage Benefit Eligibility Profile

Manage Benefit Enrollment Action Type

Manage Benefit Group

Manage Benefit Participant Enrollment Result Notes

Manage Benefit Person Benefit Group

Manage Benefit Plan Combination Plan Type in Program

Manage Benefit Plan Events

Manage Benefit Plan Rates

Manage Benefit Plan Type

Manage Benefit Plan Type Self Service Grouping

Manage Benefit Plan in Program

Manage Benefit Program Dependant Rules

Manage Benefit Program Details

Manage Benefit Program Legal Entity Defaults

Manage Benefit Programs Details

Manage Benefit Regulatory Body

Manage Benefit Reporting Group

Manage Benefit Service Area

Manage Benefits Self Service Configuration

Manage Dependent Certification for Program

Manage Eligibility Factors

Manage Enrollment Requirement by Life Event for Plan in Program

Manage Group Space

Manage Legal Entity Information

Manage Life Event Reason

Manage Person Benefits Balance

Manage Person Eligibility Derived Factor

View Person Life Event

Benefits Setup Duty

Manages benefits setup.

Define Benefit Program Benefit Rates

Manage Benefit Dependent Eligibility Profile

Manage Benefit Eligibility Profile

Manage Benefit Eligibility Profile for Benefit Eligibility Object

Manage Benefit Extract

Manage Benefit Program

Manage Benefit Regulatory Body

Manage Benefit Reporting Group

Manage Benefit Variable Rate Profile

Manage Life Event Reason

Manage User Defined Criteria

Chinese Geographies Management Duty

Allows user to define and maintain Chinese geography data.

Load Chinese Geographies

Compensation Eligibility Management Duty

Manages access to benefit eligibility profiles for compensation professional.

Define Benefit Authorization

Manage Benefit Eligibility Profile

Manage Employee Legal Disclaimer

Manage Person Benefits Balance

Manage Person Eligibility Derived Factor

Department Management Duty

Manages departments in the user's organization security profile.

Manage Department

Manage Department Tree

Disability Organization Management Duty

Defines disability organizations.

Manage Disability Organization

Division Management Duty

Manages divisions in the user's organization security profile.

Manage Division

Employment Action Reason Management Duty

Manages employment action reasons.

Manage Employment Action Reason

Enterprise Configuration Management Duty

Manages enterprise configurations.

Establish Enterprise Configuration Enterprise Structures

Establish Enterprise Configuration Job and Position Structures

Load Enterprise Configuration

Manage Enterprise Configuration

Review Enterprise Configuration

Enterprise Management Duty

Manages all enterprises in their organization security profile.

Manage Enterprise HCM Information

Extract Management Duty

Grants access to extract definition, extract processing, and extract analysis duties.

Manage Extracts Work Area

Fast Formula Management Duty

Manages fast formula and user-defined table definitions used for validation and calculations.

Manage Fast Formula

Manage HCM User-Defined Table

Fast Formula View Duty

Views fast formula and user-defined table definitions used for validation and calculations.

Manage Fast Formula

Manage HCM User-Defined Table

File Import Scheduling Duty (HCM)

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

Run File Import Scheduler

Set Up File Import Activity

Foundation User and Roles Management Duty

Creates and updates users and assigns roles to users.

Manage Users

View Person Details

Functional Setups Duty (HCM)

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Geography Administration Duty (HCM)

Grants privileges to set up geographies

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Goal Management Administration Duty

Grant role for functional access to Goal Management Administration

Generate Performance Goal Plan

Manage Performance Goal

Goal Management Implementation Duty

Grant role for functional access to Goal Management Implementation

Manage Performance Goal Process

Manage Performance Goal Setup

Grade Management Duty

Manages grades in the user's grade security profile.

Manage Assignment Grade

Manage Assignment Grade Ladder

Manage Assignment Grade Rate

HCM Application Attachment Administration Duty (HCM)

Manages Human Capital Management application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

HCM Application Attachment Category Administration Duty (HCM)

Manages Human Capital Management application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

HCM Application Descriptive Flexfield Administration Duty (HCM)

Manages Human Capital Management application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

HCM Application Flexfield Value Set Administration Duty (HCM)

Manages Human Capital Management application flexfield value sets.

Manage Application Flexfield Value Set

HCM Application Key Flexfield Administration Duty (HCM)

Manages Human Capital Management application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

HCM Application Lookup Administration Duty (HCM)

Manages Human Capital Management application common, standard, and set-enabled lookups.

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

HCM Application Profile Value  Administration Duty (HCM)

Manages Human Capital Management application profile values.

Manage All Application Profile Values

HCM Application Tree Administration Duty (HCM)

Manages Human Capital Management application trees.

Manage Application Tree

HCM Application Tree Label Administration Duty (HCM)

Manages Human Capital Management application tree labels.

Manage Application Tree Label

HCM Batch Data Loading Duty

Manages the loading of HCM-specific batch data into Oracle Fusion applications at setup time and thereafter. The role is HCM-wide because the data loaded can be for any HCM product.

Configure Interface

Load Batch Data

Manage Run Results

Monitor Batch Load Process

Run Batch Load Job Set

HCM Business Events Management Duty

Manages HCM business events.

Manage HCM Business Event Definitions

Manage HCM Business Event Subscription Sets

Manage HCM Business Event Types

Purge HCM Event Archive Data

HCM Co-Existence Management Duty

Manages co-existence between Oracle Fusion Global Human Resources and the Enterprise application for those Enterprise customers who want to use Oracle Fusion Talent Review or Oracle Fusion Compensation Workbench.

Configure Interface

Extract HCM Data for Coexistence

Load HCM Data for Coexistence

Manage Data Exchange Work Area

HCM Data Exchange Work Area Access Duty

Extracts or loads data, purges batches, transfers batches, views batch status analytics.

Manage Data Exchange Work Area

HCM Document Management Duty

Manages documents.

Manage Person Documentation

Search Person Documentation

HCM Extended Lookup Code Management Duty

Manages HCM extended lookup codes.

Manage HCM Extended Lookup Code

HCM Extract Definition Duty

Grants access to the extract definition duty.

Manage HCM Extract Definition

HCM Extract Processing Duty

Grants access to the extract processing duty.

Run HCM Extract

Run HCM Extract Write Process

HCM Information Comparison Duty

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

Compare HCM Information

HCM Role Mappings Management Duty

Manages role mappings.

Apply HCM Role Provisioning Rules

Import Workers

Manage HCM LDAP User Account Options

Manage HCM Role Provisioning Rules

HCM Transaction Maintenance Duty

Allows user to run the purge process to purge old approvals transactions from the archives

Purge HCM Transaction Archive

HCM UI Customization Duty

Enables customization of HCM pages

Customize HCM UI

Human Resources Absence Administration Duty

Manages absence types and accrual plans.

Manage Absence Accrual Plan

Manage Absence Type

Process Accrual Carryovers

Human Resources Availability Administration Duty

Grants access for managing schedules and viewing workers' availability based on their schedules.

Manage Geography Tree

Manage Work Schedule

Manage Work Shift

Manage Work Workday Pattern

Human Resources Document Administration Duty

Manages document types.

Manage HR Document Type

Human Resources Organization Management Duty

Manages organizations in the user's organization security profile.

Manage Enterprise

Manage Legislative Data Group

Manage Organization Tree

Manage Reporting Establishment

Human Resources Workforce Setup Administration Duty

Administers document types, gallery messages, name formats, person types, checklist templates, absence setup, assignment statuses, and action reasons. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role is associated with the HR application administrator typically.

Define Extra Information Type

Edit Public Settings

Manage Assignment Status Type

Manage Employment Action Reason

Manage Gallery Administration Message

Manage Portrait Display

Individual Compensation Setup Duty

Configures and manages off-cycle compensation plans and related setup objects.

Define Variable Compensation Plan for Individual Compensation

Manage Compensation History

Job Management Duty

Manages jobs in the user's job security profile.

Manage HR Job

Manage HR Job Family

Location Management Duty

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

Manage Location

Locations Inquiry Duty (HCM)

Calls location web service.

Search Trading Community Location

View Trading Community Location

Locations Management Duty (HCM)

Calls location web service.

Enter Trading Community Location

Remove Trading Community Location

Update Trading Community Location

Mass Updates Apply Duty

Applies mass updates.

Run Mass Updates Apply Process

Organization Information Inquiry Duty (HCM)

Views organization basic information.

View Trading Community Organization

Payee Bank Account Management Duty (HCM)

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Payroll Balance Management Duty

Manages balance definitions, including assigning dimensions and feeds. Allows predefined balances to be reviewed.

Manage Payroll Balance Definition

Manage Payroll Balance Exception

Manage Payroll Balance Group

Payroll Balance View Duty

Views predefined and user defined balance definitions, including assigning dimensions and feeds.

Manage Payroll Balance Definition

Manage Payroll Balance Exception

Manage Payroll Balance Group

Payroll Configure Legislation Duty

Configures the HR and payroll setup data for a new legislation using predefined templates.

Configure Payroll Legislation

Payroll Costing Management Duty

Manages costing definitions used to accumulate cost results for transfer to General Ledger and other applications.

Manage Costing of Department

Manage Costing of Element

Manage Costing of Job

Manage Costing of Payment Source

Manage Costing of Payroll

Manage Costing of Position

Payroll Costing View Duty

Views costing definitions used to accumulate cost results for transfer to General Ledger and other applications.

Manage Costing of Department

Manage Costing of Element

Manage Costing of Job

Manage Costing of Payment Source

Manage Costing of Payroll

Manage Costing of Position

Payroll Deduction Management Duty

Manages the definition of predefined statutory deductions and balance exceptions used to  run the exception report.

Manage Payroll Deduction

Manage Payroll Deduction Group Rule

Manage Payroll Deduction Range

Payroll Deduction View Duty

Views the predefined statutory deductions and balance exceptions used to run the exception report.

Manage Payroll Deduction

Manage Payroll Deduction Group Rule

Manage Payroll Deduction Range

Payroll Element Management Duty

Manages the definition of earnings and deduction elements, element classifications, and element groups. Reviews predefine legislative elements.

Manage Payroll Element

Manage Payroll Element Classification

Manage Payroll Object Group

Payroll Element View Duty

Views the definition of user and predefined legislative earnings and deduction elements, element classifications, and element groups. Reviews predefined legislative elements.

Manage Payroll Element

Manage Payroll Element Classification

Manage Payroll Object Group

Payroll Flow Analytics Duty

Views payroll flow based analytics.

View Payroll Flow Based Analytics

Payroll Flow Pattern Management Duty

Manages the definition of a sequence of tasks that support a payroll flow.

Manage Payroll Flow Pattern

Manage Payroll Process Configuration

Manage Payroll Task

Payroll Flow Pattern View Duty

Views the definition of a sequence of tasks that support a payroll flow.

Manage Payroll Flow Pattern

Manage Payroll Process Configuration

Manage Payroll Task

Payroll Flow Submission Duty

Submits new payroll flows.

Submit Payroll Flow

Payroll Implementation Duty

Manages complete payroll implementation setup and maintenance.

Manage Payroll Deduction Card Definition

Manage Payroll Relationship Type Mapping

Manage Payroll RetroPay Definition

Manage Payroll Template

Payroll Pay Frequency Management Duty

Manages rules that control payroll frequency and other aspects of a pay run setup.

Manage Payroll Consolidation Group

Manage Payroll Definition

Manage Payroll Event Group

Manage Payroll Run Type

Manage Payroll Time Definition

Payroll Pay Frequency View Duty

Views rules that control payroll frequency and other aspects of a pay run setup.

Manage Payroll Consolidation Group

Manage Payroll Definition

Manage Payroll Event Group

Manage Payroll Run Type

Manage Payroll Time Definition

Payroll Payment Method Management Duty

Manages the organization's source bank accounts used for payments and payment methods used to pay third-parties.

Manage Organization Payment Method

Manage Payroll Third-Party Payment Method

View Payroll Payment Type

Payroll Payment Method View Duty

Views the organization's source bank accounts used for payments and payment methods used to pay third-parties.

Manage Organization Payment Method

Manage Payroll Third-Party Payment Method

View Payroll Payment Type

Payroll Personal Payment Method Management Duty

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

Manage Personal Payment Method

Payroll Personal Payment Method View Duty

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

Manage Personal Payment Method

Payroll Process Configuration Management Duty

Manages the default values for payroll application action parameters and the default group used by the payroll and HR processes.

Manage Payroll Process Configuration

Payroll Process and Report Submission Duty

Submits payroll processes and reports.

Submit a Payroll Process or Report

Performance Management Administration Duty

Manages administration of performance documents.

Manage Performance Document Type

Manage Performance Evaluation Rating Target Distribution

Manage Performance Process Flow Definition

Manage Performance Roles

Manage Performance Template

Manage Performance Template Section

Manage Performance and Potential Matrix Layout

Performance Management Implementation Duty

Manages the setup of the performance management application.

Manage Performance Document Type

Manage Performance Evaluation Rating Target Distribution

Manage Performance Process Flow Definition

Manage Performance Template

Manage Performance Template Section

Manage Performance and Potential Matrix Layout

Person Configuration Duty

Manages person types, name formats, checklists, and document types.

Manage HR Checklist Template

Manage HR Name Format

Manage Person Type

Run Person Keyword Refresh Process

Run Person Relevance Refresh Process

Run Public Person Information Refresh Process

Schedule Calculate Relationship Strength

Schedule Person Keyword Crawler

Position Lookup Service Duty

Calls the position lookup service.

Use Position lookup Service

Position Maintenance Duty

Updates and deletes positions in the user's position security profile. This role cannot create new positions.

Delete Position

Search Position

Update Position

Position Management Duty

Manages positions in the user's position security profile.

Create Position

Manage Position Tree

Position Profile Management Duty

Attaches profiles to positions.

Create Position

Update Position

Position View Duty

Views positions in the user's position security profile.

Search Position

Question Management Duty

Creates and maintains questions and responses.

Manage Questions

Questionnaire Management Duty

Creates and maintains questionnaires.

Manage Questionnaires

Questionnaire Template Management Duty

Creates and maintains questionnaire templates.

Manage Questionnaire Templates

Rating Model Administration Duty

Sets up and manages rating models.

Manage Talent Profile Rating Model

Reporting Establishment Management Duty

Creates and updates reporting establishment organizations.

Manage Reporting Establishment

Reports and Analytics Region Administration Duty (HCM)

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

Maintain Reports and Analytics Region

Salary Setup Duty

Configures and manages salary bases.

Define Salary Basis

Schedules and Exceptions Management Duty

Manages the association of schedules to an assignment. Views schedules associated with resources such as enterprises, departments, and others. This role is associated with the HR specialist.

Manage Schedule Assignment Administration

Manage Work Schedule Assignment

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Search Supervisor Hierarchy

Talent Notifications Duty

Sets up and manages talent management notifications.

Manage Goal Management Notifications

Manage Talent Notifications

Talent Review Implementation Duty

Manages the setup of the talent review application.

Configure Talent Review

Tax Third-Party Inquiry Duty (HCM)

Views third party-related tax entities.

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

Total Compensation Statements Setup Duty

Sets up and configures objects required to create a total compensation statement.

Configure Group Compensation Batch Processes Parameters

Define Total Compensation Statement Setup

Define Total Compensation Statement Setup Compensation Categories

Define Total Compensation Statement Setup Compensation Items

Generate Total Compensation Statement

Manage Compensation Plan Global Options

Monitor Total Compensation Statement Processes

Purge Total Compensation Statement

Trading Community Concurrent Processes Management Duty (HCM)

Manages trading community concurrent processes.

Run Trading Community Current Record Information Maintenance

Run Trading Community Geography Loader

Run Trading Community Geography Name Referencing Maintenance

US Geographies Management Duty

Allows user to define and maintain US geography data.

Load US Geographies

US Payroll Tax Management Duty

Allows user to define and maintain US tax data.

Install US Payroll Tax Calculation

Load US Payroll Tax Information

User Role Account Management Duty

Manages user role accounts.

Map and Synchronize User Account Details

View Person Account Details

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

Users and Roles Processing Duty

Manages multiple user accounts and roles between HCM and LDAP in batch mode.

Process Users and Roles Requests

Synchronize Users and Roles

View Batch Jobs Duty (HCM)

View ESS Batch Jobs in Scheduled Processes workarea.

Manage Scheduled Processes Work Area

View Batch Jobs

View Person Details Duty

Creates or updates users during person synchronizations.

View Person Details

Watchlist Administration Duty (HCM)

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

Set Watchlist Options

Worker Availability Analysis Duty

Views resources covered by calendar events and workers' availability based on their work schedules.

Review Calendar Event Coverage

Worker Availability Management Duty

Manages schedules, shifts, workday patterns, schedule exceptions, shift details, categories, calendar events, and availability analyses.

Manage Calendar Event

Manage Geography Tree

Manage Work Schedule

Manage Work Shift

Manage Work Workday Pattern

Worker Checklist Management Duty

Manages checklist definitions.

Manage Person Allocated Checklist

Run Checklist Events Process

Workforce Business Processes Registration Duty

Duty role that provides access to the Register Workforce Business Processes page to identify composite business processes

Register Workforce Business Processes

Workforce Compensation Setup Duty

Configures and manages workforce compensation plans and related setup objects.

Configure Group Compensation Batch Processes Parameters

Define Compensation Plan Definition

Manage Compensation History

Manage Compensation Plan Definition

Manage Compensation Plan Global Options for Group Compensation

Run Group Compensation Batch Processes

Workforce Lifecycle Business Process Administration Duty

Duty for setting up composite business processes

Configure Workforce Lifecycle Business Process

Workforce Predictions Application Administration Duty

This duty role runs processes for Worker Prediction Data Collection and Data Mining.

Manage HCM Predictive Models

Process Worker Prediction Data Collection

Process Worker Prediction Data Mining

Workforce Profile Administration Duty

Performs administrative duties for workforce talent profiles.

Manage Talent Education Establishment

Manage Talent Profile Content Item

Manage Talent Profile Content Type

Manage Talent Profile Instance Qualifier

Manage Talent Profile Rating Model

Manage Talent Profile Sources

Manage Talent Profile Type

Workforce Structures Management Duty

Manages positions, locations, jobs, grades, and HR organizations. This role does not have any privileges associated directly but inherits privileges from other duty roles. This role is associated with the HR specialist or manager typically.

Manage Workforce Structures Work Area


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Human Capital Management Application Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Absence Type

A Human Capital Management Application Administrator can view absence type for any absence type

Role: Human Resources Absence Administration Duty

Privilege: View Absence Type (Data)

Resource: Absence Type

Application Attachment Category

A Human Capital Management Application Administrator can manage application attachment category for all hcm applications data

Role: HCM Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

Application Attachment Entity

A Human Capital Management Application Administrator can manage application attachment entity for all hcm applications data

Role: HCM Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

Application Descriptive Flexfield

A Human Capital Management Application Administrator can manage application descriptive flexfield for all hcm applications data

Role: HCM Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

Application Flexfield Value Set

A Human Capital Management Application Administrator can manage application flexfield value set for all hcm applications data

Role: HCM Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Key Flexfield

A Human Capital Management Application Administrator can manage application key flexfield for all hcm applications data

Role: HCM Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

Application Lookup Type

A Human Capital Management Application Administrator can delete application lookup types for all hcm applications data

Role: HCM Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Human Capital Management Application Administrator can update application lookup types for all hcm applications data

Role: HCM Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

Application Profile Value

A Human Capital Management Application Administrator can delete application profile value for all hcm applications data

Role: HCM Application Profile Value  Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Human Capital Management Application Administrator can update application profile value for all hcm applications data

Role: HCM Application Profile Value  Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Application Reference Currency

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Currency

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Currency

Application Reference Data Set

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Data Set

A Human Capital Management Application Administrator can read applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Read Applications Common Reference (Data)

Resource: Application Reference Data Set

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Data Set

Application Reference ISO Language

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference ISO Language

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference ISO Language

Application Reference Industry

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Industry

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Industry

Application Reference Language

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Language

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Language

Application Reference Natural Language

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Natural Language

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Natural Language

Application Reference Territory

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Territory

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Territory

Application Reference Timezone

A Human Capital Management Application Administrator can delete applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Delete Applications Common Reference (Data)

Resource: Application Reference Timezone

A Human Capital Management Application Administrator can update applications common reference for all applications common applications data

Role: Applications Common Reference Data Administration Duty

Privilege: Update Applications Common Reference (Data)

Resource: Application Reference Timezone

Application Tree

A Human Capital Management Application Administrator can manage application tree for all hcm applications data

Role: HCM Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

Application Tree Label

A Human Capital Management Application Administrator can manage application tree label for all hcm applications data

Role: HCM Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

Assignment Grade

A Human Capital Management Application Administrator can choose assignment grade for grades in their grade security profile

Role: Assignment Grade Selection Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Foundation User and Roles Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Position Maintenance Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Position View Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Schedules and Exceptions Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Availability Analysis Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Availability Management Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

A Human Capital Management Application Administrator can manage assignment grade for grades in their grade security profile

Role: Grade Management Duty

Privilege: Manage Assignment Grade (Data)

Resource: Assignment Grade

A Human Capital Management Application Administrator can manage assignment grade for reference data sets that they administer

Role: Grade Management Duty

Privilege: Manage Assignment Grade (Data)

Resource: Reference Data Set

Assignment Grade Ladder

A Human Capital Management Application Administrator can manage assignment grade ladder for grades in their grade security profile

Role: Grade Management Duty

Privilege: Manage Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Assignment Grade Rate

A Human Capital Management Application Administrator can manage assignment grade rate for grades in their grade security profile

Role: Grade Management Duty

Privilege: Manage Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Assignment Supervisor

A Human Capital Management Application Administrator can search assignment supervisor hierarchy for persons and assignments in their person and assignment security profile

Role: Supervisor Hierarchy Search Duty

Privilege: Search Assignment Supervisor Hierarchy (Data)

Resource: Assignment Supervisor

Benefit Covered Dependent

A Human Capital Management Application Administrator can manage benefit eligible dependent for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Benefit Eligible Dependent (Data)

Resource: Benefit Covered Dependent

Benefit Electable Choice

A Human Capital Management Application Administrator can manage benefit electable choice for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Benefit Electable Choice (Data)

Resource: Benefit Electable Choice

Benefit Eligible Dependent

A Human Capital Management Application Administrator can manage benefit eligible dependent for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Benefit Eligible Dependent (Data)

Resource: Benefit Eligible Dependent

Benefit Eligible Person

A Human Capital Management Application Administrator can manage benefit eligible person for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Benefit Eligible Person (Data)

Resource: Benefit Eligible Person

Benefit Participant Enrollment Result

A Human Capital Management Application Administrator can review benefit participant enrollment result for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Review Benefit Participant Enrollment Result (Data)

Resource: Benefit Participant Enrollment Result

Benefit Relation

A Human Capital Management Application Administrator can manage benefit relation for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Business Unit

A Human Capital Management Application Administrator can choose business unit organization for business units in their organization security profile

Role: Business Unit Selection Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Country Structure File Import Activity

A Human Capital Management Application Administrator can view country structure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Human Capital Management Application Administrator can view country structure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Human Capital Management Application Administrator can view country structure file import object type for all country structure file import objects of object type country structure

Role: Geography Administration Duty

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

Resource: Country Structure File Import Object

Department

A Human Capital Management Application Administrator can choose department for departments in their organization security profile

Role: Department Selection Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Foundation User and Roles Management Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Position Maintenance Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Position View Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Schedules and Exceptions Management Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Availability Analysis Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Availability Management Duty

Privilege: Choose Department (Data)

Resource: Department

A Human Capital Management Application Administrator can manage department for departments in their organization security profile

Role: Department Management Duty

Privilege: Manage Department (Data)

Resource: Department

A Human Capital Management Application Administrator can manage department for reference data sets that they administer

Role: Department Management Duty

Privilege: Manage Department (Data)

Resource: Reference Data Set

Division

A Human Capital Management Application Administrator can manage division for divisions in their organization security profile

Role: Division Management Duty

Privilege: Manage Division (Data)

Resource: Division

Enterprise

A Human Capital Management Application Administrator can manage enterprise for enterprises in their organization security profile

Role: Enterprise Management Duty

Privilege: Manage Enterprise (Data)

Resource: Enterprise

Fast Formula

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula

Fast Formula Context

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula Context

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula Context

Fast Formula Function

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula Function

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula Function

Fast Formula Global

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula Global

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula Global

Fast Formula Route

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula Route

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula Route

Fast Formula Type Context Usage

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula Type Context Usage

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula Type Context Usage

Fast Formula User Entity

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Fast Formula User Entity

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Fast Formula User Entity

Geography File Import Activity

A Human Capital Management Application Administrator can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration Duty

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

Resource: Geography File Import Activity

Geography File Import Mapping

A Human Capital Management Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration Duty

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

Resource: Geography File Import Mapping

Geography File Import Object

A Human Capital Management Application Administrator can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

HCM Extra Information Type

A Human Capital Management Application Administrator can view hcm extra information type for any oracle fusion global human resources extra information type

Role: Human Resources Workforce Setup Administration Duty

Privilege: View HCM Extra Information Type (Data)

Resource: HCM Extra Information Type

HCM Extract Definition

A Human Capital Management Application Administrator can manage hcm extract definition for extract definitions in a legislative data group in their legislative data group security profile

Role: HCM Extract Definition Duty

Privilege: Manage HCM Extract Definition (Data)

Resource: HCM Extract Definition

HCM User-Defined Table

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: HCM User-Defined Table

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: HCM User-Defined Table

HCM User-Defined Table User Column

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: HCM User-Defined Table User Column

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: HCM User-Defined Table User Column

HCM User-Defined Table User Column Instance

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: HCM User-Defined Table User Column Instance

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: HCM User-Defined Table User Column Instance

HCM User-Defined Table User Row

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: HCM User-Defined Table User Row

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: HCM User-Defined Table User Row

HR Job

A Human Capital Management Application Administrator can choose hr job for jobs in their job security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Job Selection Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Position Maintenance Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Position View Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Schedules and Exceptions Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Availability Analysis Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Availability Management Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

A Human Capital Management Application Administrator can manage hr job for jobs in their job security profile

Role: Job Management Duty

Privilege: Manage HR Job (Data)

Resource: HR Job

A Human Capital Management Application Administrator can manage hr job for reference data sets that they administer

Role: Job Management Duty

Privilege: Manage HR Job (Data)

Resource: Reference Data Set

HR Name Format

A Human Capital Management Application Administrator can manage hr name format for countries in their country security profile

Role: Person Configuration Duty

Privilege: Manage HR Name Format (Data)

Resource: HR Name Format

Help Topic

A Human Capital Management Application Administrator can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Legal Employer

A Human Capital Management Application Administrator can choose legal employer for legal employers in their organization security profile

Role: Legal Employer Selection Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

A Human Capital Management Application Administrator can choose legislative data group for legislative data groups in their legislative data group security profile

Role: Grade Management Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Role: Legislative Data Group Selection Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Role: Schedules and Exceptions Management Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Role: Worker Availability Analysis Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Role: Worker Availability Management Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Legislative Position Attribute

A Human Capital Management Application Administrator can manage legislative position attribute for countries in their country security profile

Role: Position Maintenance Duty

Privilege: Manage Legislative Position Attribute (Data)

Resource: Legislative Position Attribute

A Human Capital Management Application Administrator can view legislative position attribute for countries in their country security profile

Role: Position View Duty

Privilege: View Legislative Position Attribute (Data)

Resource: Legislative Position Attribute

Location

A Human Capital Management Application Administrator can choose location for locations in their location security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Location (Data)

Resource: Location

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Position Maintenance Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Position View Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Schedules and Exceptions Management Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Availability Analysis Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Availability Management Duty

Privilege: Choose Location (Data)

Resource: Location

A Human Capital Management Application Administrator can manage location for locations in their location security profile

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

A Human Capital Management Application Administrator can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Organization Payment Method

A Human Capital Management Application Administrator can manage payroll payment for legislative data groups in their legislative data group security profile

Role: Payroll Payment Method Management Duty

Privilege: Manage Payroll Payment (Data)

Resource: Organization Payment Method

Role: Payroll Payment Method View Duty

Privilege: Manage Payroll Payment (Data)

Resource: Organization Payment Method

Organization Payment Method Usage

A Human Capital Management Application Administrator can manage payroll payment for payrolls in their payroll security profile

Role: Payroll Payment Method Management Duty

Privilege: Manage Payroll Payment (Data)

Resource: Organization Payment Method Usage

Role: Payroll Payment Method View Duty

Privilege: Manage Payroll Payment (Data)

Resource: Organization Payment Method Usage

Payroll Balance Category

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Category

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Category

Payroll Balance Classification

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Classification

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Classification

Payroll Balance Definition

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Definition

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Definition

Payroll Balance Dimension

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Dimension

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Dimension

Payroll Balance Dimension Usage

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Dimension Usage

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Dimension Usage

Payroll Balance Exception

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Exception

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Exception

Payroll Balance Exception Group

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile and for payrolls in their payroll security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Exception Group

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile and for payrolls in their payroll security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Exception Group

Payroll Balance Feed

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Feed

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Feed

Payroll Balance Group

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group

Payroll Balance Group Attribute

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Attribute

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Attribute

Payroll Balance Group Attribute Default

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Attribute Default

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Attribute Default

Payroll Balance Group Attribute Definition

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Attribute Definition

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Attribute Definition

Payroll Balance Group Inclusion

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Inclusion

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Inclusion

Payroll Balance Group Usage

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Usage

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Usage

Payroll Balance Group Usage Item

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Group Usage Item

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Group Usage Item

Payroll Balance Type

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Balance Type

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Balance Type

Payroll Checklist

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Checklist

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Role: Payroll Process and Report Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Payroll Checklist Annotation

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Checklist Annotation

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Role: Payroll Process and Report Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Consolidation Group

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Consolidation Group

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Consolidation Group

Payroll Context Usage

A Human Capital Management Application Administrator can manage payroll balance definition for legislative data groups in their legislative data group security profile

Role: Payroll Balance Management Duty

Privilege: Manage Payroll Balance Definition (Data)

Resource: Payroll Context Usage

A Human Capital Management Application Administrator can view payroll balance for legislative data groups in their legislative data group security profile

Role: Payroll Balance View Duty

Privilege: View Payroll Balance (Data)

Resource: Payroll Context Usage

Payroll Cost Allocation

A Human Capital Management Application Administrator can manage payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing Management Duty

Privilege: Manage Payroll Costing (Data)

Resource: Payroll Cost Allocation

A Human Capital Management Application Administrator can view payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing View Duty

Privilege: View Payroll Costing (Data)

Resource: Payroll Cost Allocation

Payroll Cost Classification

A Human Capital Management Application Administrator can manage payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing Management Duty

Privilege: Manage Payroll Costing (Data)

Resource: Payroll Cost Classification

A Human Capital Management Application Administrator can view payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing View Duty

Privilege: View Payroll Costing (Data)

Resource: Payroll Cost Classification

Payroll Cost Information

A Human Capital Management Application Administrator can manage payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing Management Duty

Privilege: Manage Payroll Costing (Data)

Resource: Payroll Cost Information

A Human Capital Management Application Administrator can view payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing View Duty

Privilege: View Payroll Costing (Data)

Resource: Payroll Cost Information

Payroll Database Item Group

A Human Capital Management Application Administrator can manage fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula Management Duty

Privilege: Manage Fast Formula (Data)

Resource: Payroll Database Item Group

A Human Capital Management Application Administrator can view fast formula for legislative data groups in their legislative data group security profile

Role: Fast Formula View Duty

Privilege: View Fast Formula (Data)

Resource: Payroll Database Item Group

Payroll Deduction Allow Override

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Allow Override

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Allow Override

Payroll Deduction Autoindirect

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Deduction Autoindirect

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Deduction Autoindirect

Payroll Deduction Calculation Method

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Calculation Method

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Calculation Method

Payroll Deduction Calculation Part

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Calculation Part

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Calculation Part

Payroll Deduction Calculation Type

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Calculation Type

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Calculation Type

Payroll Deduction Calculation Unit

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Calculation Unit

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Calculation Unit

Payroll Deduction Context Usage

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Context Usage

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Context Usage

Payroll Deduction Range Item

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Range Item

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Range Item

Payroll Deduction Report Use

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Report Use

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Report Use

Payroll Deduction Type

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Type

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Type

Payroll Deduction Value Definition

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Value Definition

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Value Definition

Payroll Deduction Value Group

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Deduction Value Group

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Deduction Value Group

Payroll Definition

A Human Capital Management Application Administrator can choose payroll for payrolls in their payroll security profile

Role: Payroll Selection Duty

Privilege: Choose Payroll (Data)

Resource: Payroll Definition

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile and payrolls in their payroll security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Definition

Role: Payroll Pay Frequency View Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Definition

Payroll Element Classification

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Classification

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Classification

Payroll Element Criteria

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Criteria

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Criteria

Payroll Element Entry

A Human Capital Management Application Administrator can manage payroll element for people and assignments in their person and assignment security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Entry

A Human Capital Management Application Administrator can view payroll element for people and assignments in their person and assignment security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Entry

Payroll Element Link

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Link

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Link

Payroll Element Run Result

A Human Capital Management Application Administrator can view payroll element for legal employers in their organization security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Run Result

Payroll Element Status Processing Rule

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Status Processing Rule

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Status Processing Rule

Payroll Element Sub Classification Rule

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Sub Classification Rule

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Sub Classification Rule

Payroll Element Type

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Element Type

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Element Type

Payroll Event

A Human Capital Management Application Administrator can manage payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Event Group (Data)

Resource: Payroll Event

A Human Capital Management Application Administrator can view payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Event Group (Data)

Resource: Payroll Event

Payroll Event Definition

A Human Capital Management Application Administrator can manage payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Event Group (Data)

Resource: Payroll Event Definition

A Human Capital Management Application Administrator can view payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Event Group (Data)

Resource: Payroll Event Definition

Payroll Event Group

A Human Capital Management Application Administrator can manage payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Event Group (Data)

Resource: Payroll Event Group

A Human Capital Management Application Administrator can view payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Event Group (Data)

Resource: Payroll Event Group

Payroll Event Qualifier

A Human Capital Management Application Administrator can manage payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Event Group (Data)

Resource: Payroll Event Qualifier

A Human Capital Management Application Administrator can view payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Event Group (Data)

Resource: Payroll Event Qualifier

Payroll Event Value Change

A Human Capital Management Application Administrator can manage payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Event Group (Data)

Resource: Payroll Event Value Change

A Human Capital Management Application Administrator can view payroll event group for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Event Group (Data)

Resource: Payroll Event Value Change

Payroll Flow Definition

A Human Capital Management Application Administrator can choose payroll flow pattern for payroll flow patterns in their payroll flow pattern security profile

Role: Payroll Flow Pattern Selection Duty

Privilege: Choose Payroll Flow Pattern (Data)

Resource: Payroll Flow Definition

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Role: Payroll Process and Report Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Payroll Flow Definition Parameter

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition Parameter

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Role: Payroll Process and Report Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Payroll Flow Definition Task

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition Task

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Task

Payroll Flow Definition Task Interaction

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition Task Interaction

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Task Interaction

Payroll Flow Definition Task Parameter

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition Task Parameter

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Task Parameter

Payroll Flow Definition Task Property

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Definition Task Property

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Task Property

Payroll Flow Task Action

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Flow Task Action

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Task Action

Payroll Frequency Rule

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile and payrolls in their payroll security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Frequency Rule

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile and payrolls in their payroll security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Frequency Rule

Payroll Frequency Rule Period

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Frequency Rule Period

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Frequency Rule Period

Payroll Iterative Rule

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Iterative Rule

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Iterative Rule

Payroll Object Group

A Human Capital Management Application Administrator can manage payroll object group for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Object Group (Data)

Resource: Payroll Object Group

A Human Capital Management Application Administrator can view payroll object group for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Object Group (Data)

Resource: Payroll Object Group

Payroll Object Group Rule Type

A Human Capital Management Application Administrator can manage payroll object group for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Object Group (Data)

Resource: Payroll Object Group Rule Type

A Human Capital Management Application Administrator can view payroll object group for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Object Group (Data)

Resource: Payroll Object Group Rule Type

Payroll Period

A Human Capital Management Application Administrator can manage payroll definition for payrolls in their payroll security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Period

Role: Payroll Pay Frequency View Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Period

Payroll Processing Rule

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Processing Rule

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Processing Rule

Payroll Retropay Component Usage

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Retropay Component Usage

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Retropay Component Usage

Payroll Retropay Element Span Usage

A Human Capital Management Application Administrator can manage payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element Management Duty

Privilege: Manage Payroll Element (Data)

Resource: Payroll Retropay Element Span Usage

A Human Capital Management Application Administrator can view payroll element for legislative data groups in their legislative data group security profile

Role: Payroll Element View Duty

Privilege: View Payroll Element (Data)

Resource: Payroll Retropay Element Span Usage

Payroll Rule

A Human Capital Management Application Administrator can manage payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing Management Duty

Privilege: Manage Payroll Costing (Data)

Resource: Payroll Rule

A Human Capital Management Application Administrator can view payroll costing for legislative data groups in their legislative data group security profile

Role: Payroll Costing View Duty

Privilege: View Payroll Costing (Data)

Resource: Payroll Rule

Payroll Run Type

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Run Type

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Run Type

Payroll Run Type Classification Rule

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Run Type Classification Rule

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Run Type Classification Rule

Payroll Run Type Element Type Usage

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Run Type Element Type Usage

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Run Type Element Type Usage

Payroll Run Type Organization Method

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Run Type Organization Method

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Run Type Organization Method

Payroll Run Type Usage

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Run Type Usage

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Run Type Usage

Payroll Statutory Unit

A Human Capital Management Application Administrator can choose payroll statutory unit for payroll statutory units in their organization security profile

Role: Payroll Statutory Unit Selection Duty

Privilege: Choose Payroll Statutory Unit (Data)

Resource: Payroll Statutory Unit

Payroll Task

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Task

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Task

Payroll Task Parameter

A Human Capital Management Application Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern Management Duty

Privilege: Manage Payroll Flow Patten (Data)

Resource: Payroll Task Parameter

A Human Capital Management Application Administrator can view payroll flow for legislative data groups in their legislative data group security profile

Role: Payroll Flow Pattern View Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Task Parameter

Payroll Taxability Rule

A Human Capital Management Application Administrator can manage payroll deduction for legislative data groups in their legislative data group security profile

Role: Payroll Deduction Management Duty

Privilege: Manage Payroll Deduction (Data)

Resource: Payroll Taxability Rule

A Human Capital Management Application Administrator can view payroll deduction group for legislative data groups in their legislative data group security profile

Role: Payroll Deduction View Duty

Privilege: View Payroll Deduction Group (Data)

Resource: Payroll Taxability Rule

Payroll Template Rule Group

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Rule Group

Payroll Template Rule Group Usage

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Rule Group Usage

Payroll Template Solution

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution

Payroll Template Solution Classification Usage

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Classification Usage

Payroll Template Solution Column Information

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Column Information

Payroll Template Solution Column Instance

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Column Instance

Payroll Template Solution Design Pattern

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Design Pattern

Payroll Template Solution Entity Rule Usage

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Entity Rule Usage

Payroll Template Solution Functional Area

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Functional Area

Payroll Template Solution Pattern Entity Usage

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Pattern Entity Usage

Payroll Template Solution Pattern Rule Usage

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Pattern Rule Usage

Payroll Template Solution Pattern Selection

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Pattern Selection

Payroll Template Solution Row Instance

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Row Instance

Payroll Template Solution Rule

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Rule

Payroll Template Solution Rule Dependency

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Rule Dependency

Payroll Template Solution Table Information

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Table Information

Payroll Template Solution Table Relation

A Human Capital Management Application Administrator can view payroll template for legislative data groups in their legislative data group security profile

Role: Payroll Template View Duty

Privilege: View Payroll Template (Data)

Resource: Payroll Template Solution Table Relation

Payroll Time Definition

A Human Capital Management Application Administrator can manage payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency Management Duty

Privilege: Manage Payroll Definition (Data)

Resource: Payroll Time Definition

A Human Capital Management Application Administrator can view payroll definition for legislative data groups in their legislative data group security profile

Role: Payroll Pay Frequency View Duty

Privilege: View Payroll Definition (Data)

Resource: Payroll Time Definition

Performance Document

A Human Capital Management Application Administrator can manage performance document for people and assignments in their person and assignment security profile

Role: Performance Management Administration Duty

Privilege: Manage Performance Document (Data)

Resource: Performance Document

A Human Capital Management Application Administrator can monitor performance document missing for people and assignments in their person and assignment security profile

Role: Performance Management Administration Duty

Privilege: Monitor Performance Document Missing (Data)

Resource: Performance Document

A Human Capital Management Application Administrator can monitor performance evaluation section step late tasks for people and assignments in their person and assignment security profile

Role: Performance Management Administration Duty

Privilege: Monitor Performance Evaluation Section Step Late Tasks (Data)

Resource: Performance Document

Performance Evaluation Section Step

A Human Capital Management Application Administrator can monitor performance evaluation section step late tasks for people and assignments in their person and assignment security profile

Role: Performance Management Administration Duty

Privilege: Monitor Performance Evaluation Section Step Late Tasks (Data)

Resource: Performance Evaluation Section Step

Performance Template

A Human Capital Management Application Administrator can manage performance template for reference data sets that they administer

Role: Performance Management Administration Duty

Privilege: Manage Performance Template (Data)

Resource: Reference Data Set

Role: Performance Management Implementation Duty

Privilege: Manage Performance Template (Data)

Resource: Reference Data Set

Person Assignment

A Human Capital Management Application Administrator can search worker for persons and assignments in their person and assignment security profile

Role: Foundation User and Roles Management Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

A Human Capital Management Application Administrator can view person assignment for persons and assignments in their person and assignment security profile

Role: Foundation User and Roles Management Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Assignment Status Type

A Human Capital Management Application Administrator can view organization person assignment status type for person assignment status types

Role: Human Resources Workforce Setup Administration Duty

Privilege: View Organization Person Assignment Status Type (Data)

Resource: Person Assignment Status Type

Person Benefit Balance

A Human Capital Management Application Administrator can manage person benefits balance for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Person Benefits Balance (Data)

Resource: Person Benefit Balance

Role: Compensation Benefit Balance Duty

Privilege: Manage Person Benefits Balance (Data)

Resource: Person Benefit Balance

Person Documentation

A Human Capital Management Application Administrator can manage person documentation for document types in their document types security profile belonging to persons and assignments in their person and assignment security profile

Role: HCM Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

A Human Capital Management Application Administrator can search person documentation for document types in their document types security profile belonging to persons and assignments in their person and assignment security profile

Role: HCM Document Management Duty

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Email

A Human Capital Management Application Administrator can manage person email for people and assignments in their person and assignment security profile

Role: User Role Management Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

Person Life Event

A Human Capital Management Application Administrator can manage person life event for people and assignments in their person and assignment security profile

Role: Benefits Elections Duty

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Type

A Human Capital Management Application Administrator can choose person type for person types in their person type security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

A Human Capital Management Application Administrator can view person type for any person type

Role: Person Configuration Duty

Privilege: View Person Type (Data)

Resource: Person Type

Personal Payment Method

A Human Capital Management Application Administrator can manage payroll payment for legislative data groups in their legislative data group security profile

Role: Payroll Payment Method Management Duty

Privilege: Manage Payroll Payment (Data)

Resource: Personal Payment Method

A Human Capital Management Application Administrator can manage payroll relationship for legislative data groups in their legislative data group security profile

Role: Payroll Personal Payment Method Management Duty

Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

A Human Capital Management Application Administrator can view payroll relationship for legislative data groups in their legislative data group security profile

Role: Payroll Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

Role: Payroll Personal Payment Method View Duty

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

Position

A Human Capital Management Application Administrator can choose position for positions in their position security profile

Role: Foundation User and Roles Management Duty

Privilege: Choose Position (Data)

Resource: Position

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Position Maintenance Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Position Selection Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Schedules and Exceptions Management Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Availability Analysis Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Availability Management Duty

Privilege: Choose Position (Data)

Resource: Position

A Human Capital Management Application Administrator can maintain position for positions in their position security profile

Role: Position Maintenance Duty

Privilege: Maintain Position (Data)

Resource: Position

A Human Capital Management Application Administrator can view position for positions in their position security profile

Role: Position View Duty

Privilege: View Position (Data)

Resource: Position

Professional Body

A Human Capital Management Application Administrator can manage professional body information organization for organizations in their organization security profile

Role: Human Resources Organization Management Duty

Privilege: Manage Professional Body Information Organization (Data)

Resource: Professional Body

Public Person

A Human Capital Management Application Administrator can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Human Capital Management Application Administrator can view person deferred for persons and assignments in their person and assignment security profile

Role: View Person Details Duty

Privilege: View Person Deferred (Data)

Resource: Public Person

Reporting Establishment

A Human Capital Management Application Administrator can manage reporting establishment for organizations in their organization security profile

Role: Human Resources Organization Management Duty

Privilege: Manage Reporting Establishment (Data)

Resource: Reporting Establishment

Schedule Assignment

A Human Capital Management Application Administrator can manage work schedule assignment for persons and assignments in their person and assignment security profile

Role: Schedules and Exceptions Management Duty

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

Talent Profile

A Human Capital Management Application Administrator can view talent profile model for jobs in their job security profile

Role: Workforce Profile Administration Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Human Capital Management Application Administrator can view talent profile person for people and assignments in their person and assignment security profile

Role: Workforce Profile Administration Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Review Dashboard Template

A Human Capital Management Application Administrator can manage talent review configuration templates for reference data sets that they administer

Role: Talent Review Administration Duty

Privilege: Manage Talent Review Configuration Templates (Data)

Resource: Reference Data Set

Role: Talent Review Implementation Duty

Privilege: Manage Talent Review Configuration Templates (Data)

Resource: Reference Data Set

Tax Reporting Unit

A Human Capital Management Application Administrator can choose tax reporting unit for tax reporting units in their organization security profile

Role: Tax Reporting Unit Selection Duty

Privilege: Choose Tax Reporting Unit (Data)

Resource: Tax Reporting Unit

Trading Community Organization

A Human Capital Management Application Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Human Capital Management Application Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Human Capital Management Application Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Worker Service

A Human Capital Management Application Administrator can create worker service for persons and assignments in their person and assignment security profile

Role: Worker Service Creation Duty

Privilege: Create Worker Service (Data)

Resource: Worker Service


Privacy

Data security policies for Privacy for the job role Human Capital Management Application Administrator


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

A Human Capital Management Application Administrator can manage party tax profile for any party tax profile defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Tax Registration

A Human Capital Management Application Administrator can manage tax registration for any tax registration defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration


Job Role: Inventory Manager

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


Duties

Duties assigned directly and indirectly to the job role Inventory Manager


Duty Role

Description

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

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

Enter Transaction Cost Duty

Creates transaction costs.

Facility Schedule Management Duty

Duty role for managing facility schedules.

Functional Setups Duty

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

HCM Location Selection Duty (FSCM)

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

Inventory ABC Analysis Duty

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

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Balances Management Duty

Manages and reviews inventory balances.

Inventory Count Management Duty

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

Inventory Management Analysis Duty (FSCM)

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 Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Replenishment Management Duty

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

Inventory Reservation Management Web Service Duty

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

Inventory Transaction Analysis Duty (FSCM)

Analyzes Inventory transactional information

Inventory Transaction Management Duty

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

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Inquiry Duty

Queries and views items in the enterprise.

Location Management Duty (FSCM)

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

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

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

Personal Identifier Inquiry Duty (FSCM)

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

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Public Person Selection Duty (FSCM)

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

Subinventory and Locator Management Duty

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

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Transactional Analysis Duty (FSCM)

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

Unit of Measure Management Duty

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

Warehouse Transaction Maintenance Duty

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

Warehouse Transaction Operation Duty

Performs inventory transactions within the warehouse.


Role Hierarchy

Roles inherited directly and indirectly by the job role Inventory Manager


Inherited Roles

Inventory Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Inventory Administration Duty

                    Facility Schedule Management Duty

                    Functional Setups Duty

                    Inventory ABC Analysis Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Inventory Transaction Sources and Types Management Duty

                              Functional Setups Duty

                    Item Inquiry Duty

                    Location Management Duty

                              HCM Location Selection Duty

                    Party Information Inquiry Duty

                    Subinventory and Locator Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

          Inventory Balances Management Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Inventory Count Management Duty

                    Item Inquiry Duty

          Inventory Management Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Replenishment Management Duty

                    Item Inquiry Duty

                    Provide Item Cost Duty

          Inventory Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Transaction Management Duty

                    Inventory Reservation Management Web Service Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Material Planner Management Duty

                    Party Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Public Person Selection Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Warehouse Transaction Operation Duty

                    Enter Transaction Cost Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Warehouse Transaction Maintenance Duty


Privileges

Privileges granted to duties of the job role Inventory Manager


Duty Role

Duty Role Description

Privilege

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Inventory ABC Analysis Duty

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

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory Balances Management Duty

Manages and reviews inventory balances.

Edit On-Hand Lot Grade

Manage On-Hand Material Status

Monitor Inventory Work Area

Print Material Status Where Used Report

Request On-Hand Item Issue

Request On-Hand Subinventory Transfer

Inventory Count Management Duty

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

Approve Cycle Count Sequences

Approve Physical Adjustment

Create Cycle Count

Create Cycle Count Manual Schedules

Export Cycle Count Sequences to Interface

Generate Cycle Count Schedules

Generate Cycle Count Sequence

Generate Physical Inventory Snapshot

Generate Physical Inventory Tag

Import Cycle Count Sequences

Manage Count Sequence To Approve

Manage Cycle Count

Manage Physical Inventory

Monitor Counts Work Area

Perform Full Cycle Count

Post Physical Inventory Adjustments

Print Cycle Count Listing Report

Print Physical Inventory Reports

Purge Cycle Count

Purge Cycle Count Interface Records

Purge Physical Inventory

Record Cycle Count Sequence

Record Physical Inventory Tags

Record Preapproved Cycle Count Sequences

Review Cycle Count Interface Records

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Replenishment Management Duty

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

Monitor Inventory Work Area

Print Min-Max Planning Report

Print Movement Request Pick Slip Report

Inventory Reservation Management Web Service Duty

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

Manage Inventory Reservation Web Service

Inventory Transaction Management Duty

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

Create Inventory Transaction Process

Manage Inventory Reservation Interface

Manage Inventory Reservation Interface Process

Manage Inventory Reservation and Picks

Manage Pending Inventory Transaction

Monitor Inventory Work Area

Print Movement Request Pick Slip Report

Submit Inventory Transaction Process

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Location Management Duty (FSCM)

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

Manage Location

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Subinventory and Locator Management Duty

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

Manage Subinventory and Locator

Unit of Measure Management Duty

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

Manage Unit of Measure

Review Unit of Measure Conversion

Warehouse Transaction Maintenance Duty

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

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Review Completed Inventory Transaction

Review Pending Inventory Transaction

Search Inventory Reservation and Picks


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

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

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Cycle Count

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

Role: Inventory Count Management Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Expected Supply

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

Role: Inventory Balances Management Duty

Privilege: Manage Expected Supply (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Interorganization Parameter

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

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

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

Role: Inventory Replenishment Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

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

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

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

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Reservation

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

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Inventory Transaction

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

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Item Locator

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot

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

Role: Inventory Transaction Management Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item 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 Duty

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 Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Subinventory

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Location

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

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

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

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

An Inventory Manager can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Onhand Quantity

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

Role: Inventory Balances Management Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Pending Inventory Transaction

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

Role: Inventory Transaction Management Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Physical Inventory

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

Role: Inventory Count Management Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

Subinventory

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

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Unit of Measure

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

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Inventory Manager


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

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


GRC Entitlement Incompatibilities

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


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

Item Costing

Pick Release Goods

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


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 Recording Duty

Manages absence records.

Absence and Leave Accrual Analysis Duty (HCM)

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

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Business Intelligence Applications Analysis Duty (HCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (HCM)

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

Business Unit Selection Duty

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

Compensation Analysis Duty (HCM)

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

Contingent Worker Addition Duty

Adds contingent workers.

Corporate Card Transaction Review Duty (HCM)

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

Employee Hire Duty

Hires employees.

Employment Public Objects Management Duty

Manages the public objects related to employment.

Employment Services Management Duty

Manages the services related to employment.

Expense Analysis Duty (HCM)

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

Expense Approval Duty (HCM)

Approves expense reports of Oracle Fusion Expenses users.

Gallery Access Duty

Grants access to the portrait and gallery search duties.

Goal Management Line Manager Duty

Goal Management Line Manager  - inherited by Line Manager

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

HCM Document Management Duty

Manages documents.

HCM Information Comparison Duty

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

HR Salary Management Duty

Manages worker salary and views salary analytics.

HR Specialist Compensation Management Duty

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

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Internal Contact Relationship Information Inquiry Duty (HCM)

Views trading community contact relationship data not created by partners.

Legal Employer Selection Duty

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

Legislative Data Group Selection Duty

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

Line Manager Compensation Budget Management Duty

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

Line Manager Compensation Management Duty

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

Line Manager Expense Analysis Duty (HCM)

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

Line Manager Workforce Compensation Management Duty

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

Manager Gallery Access Duty

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

Manager Gallery Cards Access Duty

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

Manager Transaction Dashboard Analysis Duty

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

Manager Transaction Dashboard Navigation Duty

Grants navigation access to the manager transaction dashboard.

Non Worker Addition Duty

Adds nonworkers.

Party Information Inquiry Duty (HCM)

Views trading community parties.

Payroll Flow Submission Duty

Submits new payroll flows.

Pending Worker Addition Duty

Adds pending workers.

Pending Worker Hire Duty

Hires pending workers.

Performance Management Compensation Duty

Views performance documents from compensation workarea.

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Hiring Duty

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

Portrait Access Duty

Grants access to the portrait maintenance and portrait view duties.

Portrait Availability Duty

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

Portrait Compensation Duty

Views compensation data for a worker in the portrait.

Portrait Contact Duty

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

Portrait Employment Information Duty

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

Portrait Maintenance Duty

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

Portrait View Duty

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

Position Lookup Service Duty

Calls the position lookup service.

Public Person Selection Duty

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

Question Management Duty

Creates and maintains questions and responses.

Questionnaire Line Manager Duty

Performs all questionnaire duties as a line manager.

Questionnaire Management Duty

Creates and maintains questionnaires.

Relationship Information Inquiry Duty (HCM)

Grants privileges to view trading communityrelationships data.

Salary Management Duty

Manages salary data for workers.

Schedules and Exceptions Assignment Management Duty

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

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Talent Line Manager Duty

Performs all talent management duties as a line manager.

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

User Role Account Management Duty

Manages user role accounts.

User Role Management Duty

Manages user roles.

View Employment Information Duty

Views employment information.

Worker Availability Viewing Duty

Views workers' availability based on their work schedules.

Worker Checklist Management Duty

Manages checklist definitions.

Worker Employment Management Duty

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

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Worker Location Change Duty

Changes persons' locations.

Worker Manager Change Duty

Changes persons' managers.

Worker Person Management Duty

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

Worker Preboarding Duty

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

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

Worker Promotion Duty

Promotes persons.

Worker Service Creation Duty

Creates workers through the worker service.

Worker Termination Reporting Duty

Reports on workers' termination data.

Worker Transfer Duty

Transfers persons.

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Worker Work Relationship Termination Duty

Terminates work relationships.

Worker Working Hours Change Duty

Changes the working hours of persons.

Workforce Business Process Analytics Line Manager Duty

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

Workforce Business Process Start Duty

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

Workforce Deployment Analysis Duty (HCM)

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

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.


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 Recording Duty

Absence and Leave Accrual Analysis Duty

          Business Intelligence Authoring Duty

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis Duty

Compensation Analysis Duty

          Business Intelligence Authoring Duty

Corporate Card Transaction Review Duty

          Party Information Inquiry Duty

+

Employment Public Objects Management Duty

+

          Supervisor Hierarchy Search Duty

Employment Services Management Duty

+

          Assignment Status Type Service Duty

          Position Lookup Service Duty

          Worker Service Creation Duty

Expense Analysis Duty

Expense Approval Duty

          Party Information Inquiry Duty

+

HCM Information Comparison Duty

          Public Person Selection Duty

Line Manager Compensation Management Duty

          HR Salary Management Duty

          Individual Compensation Management Duty

          Line Manager Compensation Budget Management Duty

          Line Manager Workforce Compensation Management Duty

                    Performance Management Compensation Duty

          Portrait Compensation Duty

Line Manager Expense Analysis Duty

          Business Intelligence Authoring Duty

Manager Gallery Access Duty

          Gallery Access Duty

                    Portrait Access Duty

                              Portrait Maintenance Duty

                              Portrait View Duty

                                        Portrait Availability Duty

                                        Portrait Compensation Duty

                                        Portrait Contact Duty

                    Worker Gallery Search Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

+

          Manager Gallery Cards Access Duty

                    Portrait Employment Information Duty

Manager Transaction Dashboard Analysis Duty

Manager Transaction Dashboard Navigation Duty

Party Information Inquiry Duty

+

Payroll Flow Submission Duty

          Legislative Data Group Selection Duty

Person Gallery Work Area Navigation Duty

Relationship Information Inquiry Duty

Talent Line Manager Duty

          Goal Management Line Manager Duty

          Goal Management Organization Owner Duty

          Performance Management Line Manager Duty

          Questionnaire Line Manager Duty

                    Question Management Duty

                    Questionnaire Management Duty

          Talent Review Participant Duty

                    HR Specialist Compensation Management Duty

                              HR Salary Management Duty

                              Individual Compensation Management Duty

                    Party Information Inquiry Duty

+

                    Relationship Information Inquiry Duty

                    Salary Management Duty

          View Employment Information Duty

          Workforce Profile Line Manager Duty

User Role Account Management Duty

+

User Role Management Duty

+

Worker Employment Management Duty

          Person Hiring Duty

                    Contingent Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Employee Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Non Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Addition Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    Pending Worker Hire Duty

                              Business Unit Selection Duty

                              Legal Employer Selection Duty

                    US New Hire Reporting Duty

          Worker Location Change Duty

          Worker Manager Change Duty

          Worker Promotion Duty

          Worker Termination Reporting Duty

          Worker Transfer Duty

          Worker Work Relationship Addition Duty

          Worker Work Relationship Termination Duty

          Worker Working Hours Change Duty

Worker Person Management Duty

          HCM Document Management Duty

          Schedules and Exceptions Assignment Management Duty

          Worker Availability Viewing Duty

          Worker Checklist Management Duty

          Worker Information Sharing Duty

                    Public Person Selection Duty

Worker Preboarding Duty

Worker Prediction Reporting Duty

Workforce Business Process Analytics Line Manager Duty

Workforce Business Process Start Duty

Workforce Deployment Analysis Duty

          Business Intelligence Authoring Duty

Workforce Processes Work Area Navigation Duty


Privileges

Privileges granted to duties of the abstract role Line Manager


Duty Role

Duty Role Description

Privilege

Absence Recording Duty

Manages absence records.

Manage Absence Records

View Absence Balance

Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Use Assignment Status Type Service

Contingent Worker Addition Duty

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Corporate Card Transaction Review Duty (HCM)

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

Manage Outstanding Corporate Card Transaction

Employee Hire Duty

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval Duty (HCM)

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Goal Management Line Manager Duty

Goal Management Line Manager  - inherited by Line Manager

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal of Others

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Performance Goal

Manage Performance Goal for Organization

HCM Document Management Duty

Manages documents.

Manage Person Documentation

Search Person Documentation

HCM Information Comparison Duty

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

Compare HCM Information

HR Salary Management Duty

Manages worker salary and views salary analytics.

Enter Salary Details

View Salary Analytics

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Enter Variable Compensation Allocation

Line Manager Compensation Budget Management Duty

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

Export Compensation Budget Data by Line Manager

Manage Compensation Budget by Line Manager

Manage Group Compensation and Budgets

Model Compensation Distribution Model for Budgets by Line Manager

Line Manager Workforce Compensation Management Duty

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

Allocate Compensation Person Rate by Line Manager

Approve and Submit Compensation Allocation by Line Manager

Assign Compensation Performance Rating by Line Manager

Award Compensation Promotion by Line Manager

Create Compensation Distribution Model for Allocation by Line Manager

Export Compensation Allocation Details to Spreadsheet by Line Manager

Generate Compensation Allocation Statements by Line Manager

Manage Group Compensation and Budgets

Run Group Compensation Line Manager Reports by Line Manager

Manager Gallery Cards Access Duty

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

Print Worker Portrait

Manager Transaction Dashboard Analysis Duty

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

View Manager Transaction Dashboard

Non Worker Addition Duty

Adds nonworkers.

Create Person Nonworker

Create User

Payroll Flow Submission Duty

Submits new payroll flows.

Submit Payroll Flow

Pending Worker Hire Duty

Hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Compensation Duty

Views performance documents from compensation workarea.

Print Performance Document

View Worker Performance Management Document

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Position Lookup Service Duty

Calls the position lookup service.

Use Position lookup Service

Question Management Duty

Creates and maintains questions and responses.

Manage Questions

Questionnaire Management Duty

Creates and maintains questionnaires.

Manage Questionnaires

Salary Management Duty

Manages salary data for workers.

Enter Salary Details

Export Salary

View Salary Analytics

Schedules and Exceptions Assignment Management Duty

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

Manage Work Schedule Assignment

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Search Supervisor Hierarchy

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

Manage Talent Review Content

US New Hire Reporting Duty

Allows user to produce the New Hire State report.

Run US New Hire State Report

User Role Account Management Duty

Manages user role accounts.

Map and Synchronize User Account Details

View Person Account Details

User Role Management Duty

Manages user roles.

Assign Roles to User

Copy Personal Data to LDAP

Manage User Account and Roles

Worker Checklist Management Duty

Manages checklist definitions.

Manage Person Allocated Checklist

Run Checklist Events Process

Worker Gallery Search Duty

Searches worker deferred data and views the portrait page.

Search Worker

View Nonworker Portrait

View Person Gallery Work Area

View Worker Portrait

Worker Information Sharing Duty

Shares own employment information with line managers or external parties.

Share Worker Information

Worker Location Change Duty

Changes persons' locations.

Change Worker Location

Worker Manager Change Duty

Changes persons' managers.

Change Worker Manager

Worker Person Management Duty

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

New Person Work Area

Worker Preboarding Duty

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

Complete Preboarding

Review Worker Compensation

Review Worker Employment

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

View Worker Prediction

Worker Promotion Duty

Promotes persons.

Promote Worker

Worker Termination Reporting Duty

Reports on workers' termination data.

View Conclude Placement Reports

View Termination Reports

Worker Transfer Duty

Transfers persons.

Transfer Worker

Worker Work Relationship Addition Duty

Adds work relationships to persons.

Create Work Relationship

Worker Work Relationship Termination Duty

Terminates work relationships.

Terminate Work Relationship

Worker Working Hours Change Duty

Changes the working hours of persons.

Change Worker Working Hour

Workforce Business Process Analytics Line Manager Duty

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

View Workforce Business Process Analytics as Line Manager

Workforce Business Process Start Duty

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

Start Workforce Business Process

Workforce Processes Work Area Navigation Duty

Duty role that provides access to the Workforce Processes and Tasks work area

Manage Workforce Processes Work Area

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Assignment Grade

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

Role: Contingent Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Employee Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Non Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Addition Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Pending Worker Hire Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Promotion Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Role: Worker Transfer Duty

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Assignment Supervisor

A Line Manager can search assignment supervisor hierarchy for persons and assignments in their person and assignment security profile

Role: Supervisor Hierarchy Search Duty

Privilege: Search Assignment Supervisor Hierarchy (Data)

Resource: Assignment Supervisor

Assignments

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

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Assignments

Business Unit

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

Role: Business Unit Selection Duty

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Compensation Allocation

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Allocation

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Allocation

Compensation Budget

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

Role: Line Manager Compensation Budget Management Duty

Privilege: Manage Compensation Budget by Line Manager (Data)

Resource: Compensation Budget

Compensation Note

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

Role: Line Manager Workforce Compensation Management Duty

Privilege: Manage Compensation Note (Data)

Resource: Compensation Note

Compensation Performance Rating

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Performance Rating

Compensation Promotion

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

Role: Line Manager Workforce Compensation Management Duty

Privilege: Award Compensation Promotion by Line Manager (Data)

Resource: Compensation Promotion

Compensation Stock Grant

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

Role: Line Manager Workforce Compensation Management Duty

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

Resource: Compensation Stock Grant

Corporate Card Transaction

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

Role: Corporate Card Transaction Review Duty

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

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

Role: Contingent Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Employee Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Non Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Addition Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Pending Worker Hire Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Promotion Duty

Privilege: Choose Department (Data)

Resource: Department

Role: Worker Transfer Duty

Privilege: Choose Department (Data)

Resource: Department

Expense

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

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

Role: Expense Analysis Duty

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

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

Role: Expense Approval Duty

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Checklist

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

Role: Worker Checklist Management Duty

Privilege: Manage HR Checklist (Data)

Resource: HR Checklist

HR Job

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

Role: Contingent Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Employee Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: HCM Information Comparison Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Non Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Addition Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Pending Worker Hire Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Promotion Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Role: Worker Transfer Duty

Privilege: Choose HR Job (Data)

Resource: HR Job

Legal Employer

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

Role: Legal Employer Selection Duty

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

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

Role: Legislative Data Group Selection Duty

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

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

Role: Contingent Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Employee Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Non Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Addition Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Pending Worker Hire Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Location Change Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Promotion Duty

Privilege: Choose Location (Data)

Resource: Location

Role: Worker Transfer Duty

Privilege: Choose Location (Data)

Resource: Location

Payroll Checklist

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Payroll Checklist Annotation

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Flow Definition

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Payroll Flow Definition Parameter

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

Role: Payroll Flow Submission Duty

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Performance Document

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

Role: Performance Management Line Manager Duty

Privilege: Create Performance Document (Data)

Resource: Performance Document

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

Role: Performance Management Line Manager Duty

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Person

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

Role: HCM Information Comparison Duty

Privilege: Compare Person (Data)

Resource: Person

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

Role: Pending Worker Hire Duty

Privilege: Hire Pending Worker (Data)

Resource: Person

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

Role: Portrait Maintenance Duty

Privilege: Print Worker Portrait (Data)

Resource: Person

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

Role: Employee Hire Duty

Privilege: Rehire Employee (Data)

Resource: Person

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

Role: Contingent Worker Addition Duty

Privilege: Renew Placement (Data)

Resource: Person

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

Role: US New Hire Reporting Duty

Privilege: Report Person (Data)

Resource: Person

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

Role: Manager Gallery Access Duty

Privilege: Search Person Live (Data)

Resource: Person

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

Role: Worker Information Sharing Duty

Privilege: Share Worker Information (Data)

Resource: Person

A Line Manager can view manager transaction dashboard for subordinates in their person and assignment security profile

Role: Manager Transaction Dashboard Analysis Duty

Privilege: View Manager Transaction Dashboard (Data)

Resource: Person

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

Role: Portrait Availability Duty

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: Portrait Employment Information Duty

Privilege: View Worker Employment Information Portrait Card (Data)

Resource: Person

Person Assignment

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

Role: Worker Promotion Duty

Privilege: Promote Worker (Data)

Resource: Person Assignment

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

Role: Worker Promotion Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

Role: Worker Transfer Duty

Privilege: Search Worker (Data)

Resource: Person Assignment

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

Role: Worker Transfer Duty

Privilege: Transfer Worker (Data)

Resource: Person Assignment

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

Role: View Employment Information Duty

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

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

Role: Worker Checklist Management Duty

Privilege: Manage Person Allocated Checklist (Data)

Resource: Person Checklist

Person Documentation

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

Role: HCM Document Management Duty

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

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

Role: HCM Document Management Duty

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Email

A Line Manager can manage person email for people and assignments in their person and assignment security profile

Role: User Role Management Duty

Privilege: Manage Person Email (Data)

Resource: Person Email

Person Type

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

Role: Contingent Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Non Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Hire Duty

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

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

Role: Contingent Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Employee Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: HCM Information Comparison Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Non Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Addition Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Pending Worker Hire Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Promotion Duty

Privilege: Choose Position (Data)

Resource: Position

Role: Worker Transfer Duty

Privilege: Choose Position (Data)

Resource: Position

Public Person

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

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Portrait Contact Duty

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Salary

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

Role: HR Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

Role: Salary Management Duty

Privilege: Enter Salary Details (Data)

Resource: Salary

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

Role: Portrait Compensation Duty

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Schedule Assignment

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

Role: Schedules and Exceptions Assignment Management Duty

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

Talent Profile

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

Role: Workforce Profile Line Manager Duty

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

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

Role: Workforce Profile Line Manager Duty

Privilege: View Talent Profile Item Manager (Data)

Resource: Talent Profile Item

Talent Review Note

A Line Manager can manage talent review content for people and assignments in their person and assignment security profile

Role: Talent Review Participant Duty

Privilege: Manage Talent Review Content (Data)

Resource: Talent Review Note

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Line Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Roles

A Line Manager can assign user roles for subordinates in their person and assignment security profile

Role: User Role Management Duty

Privilege: Assign User Roles (Data)

Resource: User Roles

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

Role: User Role Account Management Duty

Privilege: View Person Account Details (Data)

Resource: User Roles

Variable Compensation Allocation

A Line Manager can enter variable compensation allocation for subordinates in their person and assignment security profile

Role: Individual Compensation Management Duty

Privilege: Enter Variable Compensation Allocation (Data)

Resource: Variable Compensation Allocation

Work Relationship

A Line Manager can terminate work relationship for subordinates in their person and assignment security profile

Role: Worker Work Relationship Termination Duty

Privilege: Terminate Work Relationship (Data)

Resource: Work Relationship

A Line Manager can view conclude placement reports for subordinates in their person and assignment security profile

Role: Worker Termination Reporting Duty

Privilege: View Conclude Placement Reports (Data)

Resource: Work Relationship

Worker

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

Role: Worker Location Change Duty

Privilege: Change Worker Location (Data)

Resource: Worker

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

Role: Worker Manager Change Duty

Privilege: Change Worker Manager (Data)

Resource: Worker

A Line Manager can change worker working hour for subordinates in their person and assignment security profile

Role: Worker Working Hours Change Duty

Privilege: Change Worker Working Hour (Data)

Resource: Worker

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

Role: HCM Information Comparison Duty

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

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

Role: Worker Availability Viewing Duty

Privilege: Review Worker Availability (Data)

Resource: Worker

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

Role: Worker Location Change Duty

Privilege: Search Worker (Data)

Resource: Worker

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

Role: Worker Manager Change Duty

Privilege: Search Worker (Data)

Resource: Worker

Role: Worker Working Hours Change Duty

Privilege: Search Worker (Data)

Resource: Worker

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

Role: Absence Recording Duty

Privilege: View Absence Balance (Data)

Resource: Worker

Worker Absence

A Line Manager can manage absence records for subordinates in their person and assignment security profile

Role: Absence Recording Duty

Privilege: Manage Absence Records (Data)

Resource: Worker Absence

Worker Prediction

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

Role: Worker Prediction Reporting Duty

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Worker Service

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

Role: Worker Service Creation Duty

Privilege: Create Worker Service (Data)

Resource: Worker Service

Workforce Business Process

A Line Manager can start workforce business process for workforce business processes in their workforce business process security profile

Role: Workforce Business Process Start Duty

Privilege: Start Workforce Business Process (Data)

Resource: Workforce Business Process

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

Role: Workforce Business Process Analytics Line Manager Duty

Privilege: View Workforce Business Process Analytics (Data)

Resource: Workforce Business Process

World Territory

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

Role: Contingent Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Employee Hire Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Non Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Addition Duty

Privilege: Choose World Territory (Data)

Resource: World Territory

Role: Pending Worker Hire Duty

Privilege: Choose World Territory (Data)

Resource: World Territory


Job Role: 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 includes 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

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

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

Functional Setups Duty

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

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Item Batch Management Duty

Creates and manages item batches to import items and related data.

Item Catalog Administration Duty

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

Item Catalog Management Duty

Creates and manages item catalogs and their categories including item assignments.

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Item Change Order Management Duty

Creates and manages item change orders including change order promotion, demotion, and propagation.

Item Class Administration Duty

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

Item Import Management Duty

Imports items into enterprise system from other external sources.

Item Inquiry Duty

Queries and views items in the enterprise.

Item Management Duty

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

Item Pack Creation Duty

Creates and manages packs for items.

Item People Management Duty

Reviews and manages item access to enterprise users.

Item Purge Management Duty

Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests.

Item Supplier Management Duty

Creates and manages item supplier associations.

Manage Product for Pedigree and Serialization Duty (FSCM)

Duty role to manage Product.

New Item Request Management Duty

Creates and manages new item requests including new item request promotion, demotion, and completion.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Product Catalog Transaction Analysis Duty (FSCM)

Analyzes Product Catalog transactional information

Product Hub Administration Duty

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

Product Management Dashboard Duty

Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches.

Product Model Administration Duty

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

Product Monitoring Duty

Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches.

Product Transaction Analysis Duty (FSCM)

Analyzes Product transactional information

Product Transactions Analysis Duty (FSCM)

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

Product and Catalog Administration Duty

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

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty

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

Transactional Analysis Duty (FSCM)

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 Data Steward


Inherited Roles

Product Data Steward

          Application Descriptive Flexfield Administration Duty

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Item Batch Management Duty

          Item Catalog Management Duty

          Item Change Order Management Duty

                    Item Inquiry Duty

          Item Import Management Duty

          Item Management Duty

                    Party Information Inquiry Duty

                    Trading Partner Item Inquiry Duty

                              Party Information Inquiry Duty

          Item Pack Creation Duty

                    Item Management Duty

                              Party Information Inquiry Duty

                              Trading Partner Item Inquiry Duty

                                        Party Information Inquiry Duty

          Item People Management Duty

                    Item Inquiry Duty

          Item Purge Management Duty

          Item Supplier Management Duty

                    Item Management Duty

                              Party Information Inquiry Duty

                              Trading Partner Item Inquiry Duty

                                        Party Information Inquiry Duty

                    Party Information Inquiry Duty

          Manage Product for Pedigree and Serialization Duty

          New Item Request Management Duty

                    Item Inquiry Duty

          Product Catalog Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Product Hub Administration Duty

                    Import Trading Community Person and Organization Duty

                              Trading Community Import Administration Duty

                              Trading Community Import Batch Management Duty

                              Trading Community Import Process Management Duty

                    Party Information Inquiry Duty

                    Product and Catalog Administration Duty

                              Item Change Order Administration Duty

                              Product Model Administration Duty

                                        Functional Setups Duty

                                        Item Administration Duty

                                        Item Catalog Administration Duty

                                        Item Class Administration Duty

                                        Item Import Management Duty

                    Trading Community Source System Administration Duty

          Product Management Dashboard Duty

          Product Monitoring Duty

          Product Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Product Transactions Analysis Duty

                    Business Intelligence Authoring Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty


Privileges

Privileges granted to duties of the job role Product Data Steward


Duty Role

Duty Role Description

Privilege

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Import Trading Community Person

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Manage Item Attribute Control

Manage Item Child Value Set

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Item Batch Management Duty

Creates and manages item batches to import items and related data.

Check Item Data Quality

Manage Item Batch

Manage Item Source System

Monitor Item Batch Summary

Item Catalog Administration Duty

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

Manage Item Catalog

Manage Item Default Functional Area

Item Catalog Management Duty

Creates and manages item catalogs and their categories including item assignments.

Manage Item Catalog

Monitor Item Catalog Summary

Monitor Item Work Area

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Manage Item Change Order Status

Manage Item Change Order Type

Item Change Order Management Duty

Creates and manages item change orders including change order promotion, demotion, and propagation.

Generate Item Change Order Report

Manage Item Change Order

Monitor Item Change Order Summary

View Item Change Order

Item Class Administration Duty

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

Manage Item Class

Item Import Management Duty

Imports items into enterprise system from other external sources.

Import Item

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management Duty

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

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Item

View Item Organization Association

View Item Relationship

Item Pack Creation Duty

Creates and manages packs for items.

Create Item Pack

Item People Management Duty

Reviews and manages item access to enterprise users.

Manage Item People

Item Purge Management Duty

Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests.

Manage Item Delete Group

Monitor Item Work Area

Item Supplier Management Duty

Creates and manages item supplier associations.

Manage Item Supplier Association

View Item Supplier Association

Manage Product for Pedigree and Serialization Duty (FSCM)

Duty role to manage Product.

Create Product for Pedigree and Serialization

Delete Product for Pedigree and Serialization

Edit Product for Pedigree and Serialization

New Item Request Management Duty

Creates and manages new item requests including new item request promotion, demotion, and completion.

Manage New Item Request

Monitor New Item Request Summary

View New Item Request

Product Hub Administration Duty

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

Manage Item Catalog Category Mapping

Manage Item Source System

Product Management Dashboard Duty

Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches.

Monitor Item Dashboard

Product Monitoring Duty

Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches.

Monitor Item Catalog Summary

Monitor Item Summary

Monitor Item Work Area

Product and Catalog Administration Duty

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

Manage Item Rule Set

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Manage Source System Descriptive Flexfields

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Trading Partner Item Inquiry Duty

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

Monitor Item Work Area

View Trading Partner Item


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 the item classes they have access to

Role: Item Class Administration Duty

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: Item People Management Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Consumer File Import Activity

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

Role: Trading Community Import Batch Management Duty

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

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 Duty

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 Duty

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer 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 Duty

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 Duty

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 Duty

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Item

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

Role: Item Management Duty

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 Duty

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 Duty

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 Duty

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

Resource: Legal Entity File Import Object

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Product Data Steward


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Create Items

Manage Item

Manage Item Change Orders

Manage Item Change Order

Manage New Item Request

Manage New Item Request


GRC Entitlement Incompatibilities

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


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

Pick Release Goods

Manage Item Change Orders

Approve Item Change Order

Manage New Item Request

Approve New Item Request


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

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

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

Functional Setups Duty

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

Item Catalog Management Duty

Creates and manages item catalogs and their categories including item assignments.

Item Change Order Approval Duty

Reviews and approves item change orders.

Item Change Order Management Duty

Creates and manages item change orders including change order promotion, demotion, and propagation.

Item Import Management Duty

Imports items into enterprise system from other external sources.

Item Inquiry Duty

Queries and views items in the enterprise.

Item Management Duty

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

Item Pack Creation Duty

Creates and manages packs for items.

Item People Management Duty

Reviews and manages item access to enterprise users.

Item Purge Management Duty

Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests.

Item Supplier Management Duty

Creates and manages item supplier associations.

New Item Request Approval Duty

Reviews and approves new item requests.

New Item Request Management Duty

Creates and manages new item requests including new item request promotion, demotion, and completion.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Product Catalog Transaction Analysis Duty (FSCM)

Analyzes Product Catalog transactional information

Product Management Analysis Duty (FSCM)

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 Management Dashboard Duty

Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches.

Product Monitoring Duty

Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches.

Product Transaction Analysis Duty (FSCM)

Analyzes Product transactional information

Trading Partner Item Inquiry Duty

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

Trading Partner Item Management Duty

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

Transactional Analysis Duty (FSCM)

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

          Application Descriptive Flexfield Administration Duty

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Functional Setups Duty

          Item Catalog Management Duty

          Item Change Order Approval Duty

                    Item Inquiry Duty

          Item Change Order Management Duty

                    Item Inquiry Duty

          Item Import Management Duty

          Item Inquiry Duty

          Item Management Duty

                    Party Information Inquiry Duty

                    Trading Partner Item Inquiry Duty

                              Party Information Inquiry Duty

          Item Pack Creation Duty

                    Item Management Duty

                              Party Information Inquiry Duty

                              Trading Partner Item Inquiry Duty

                                        Party Information Inquiry Duty

          Item People Management Duty

                    Item Inquiry Duty

          Item Purge Management Duty

          Item Supplier Management Duty

                    Item Management Duty

                              Party Information Inquiry Duty

                              Trading Partner Item Inquiry Duty

                                        Party Information Inquiry Duty

                    Party Information Inquiry Duty

          New Item Request Approval Duty

                    Item Inquiry Duty

          New Item Request Management Duty

                    Item Inquiry Duty

          Product Catalog Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Product Management Analysis Duty

                    Business Intelligence Authoring Duty

          Product Management Dashboard Duty

          Product Monitoring Duty

          Product Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Trading Partner Item Inquiry Duty

                    Party Information Inquiry Duty

          Trading Partner Item Management Duty

                    Party Information Inquiry Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty


Privileges

Privileges granted to duties of the job role Product Manager


Duty Role

Duty Role Description

Privilege

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Functional Setups Duty

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Catalog Management Duty

Creates and manages item catalogs and their categories including item assignments.

Manage Item Catalog

Monitor Item Catalog Summary

Monitor Item Work Area

Item Change Order Approval Duty

Reviews and approves item change orders.

Approve Item Change Order

View Item Change Order

Item Change Order Management Duty

Creates and manages item change orders including change order promotion, demotion, and propagation.

Generate Item Change Order Report

Manage Item Change Order

Monitor Item Change Order Summary

View Item Change Order

Item Import Management Duty

Imports items into enterprise system from other external sources.

Import Item

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management Duty

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

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Item

View Item Organization Association

View Item Relationship

Item Pack Creation Duty

Creates and manages packs for items.

Create Item Pack

Item People Management Duty

Reviews and manages item access to enterprise users.

Manage Item People

Item Purge Management Duty

Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests.

Manage Item Delete Group

Monitor Item Work Area

Item Supplier Management Duty

Creates and manages item supplier associations.

Manage Item Supplier Association

View Item Supplier Association

New Item Request Approval Duty

Reviews and approves new item requests.

Approve New Item Request

View New Item Request

New Item Request Management Duty

Creates and manages new item requests including new item request promotion, demotion, and completion.

Manage New Item Request

Monitor New Item Request Summary

View New Item Request

Product Management Dashboard Duty

Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches.

Monitor Item Dashboard

Product Monitoring Duty

Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches.

Monitor Item Catalog Summary

Monitor Item Summary

Monitor Item Work Area

Trading Partner Item Inquiry Duty

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

Monitor Item Work Area

View Trading Partner Item

Trading Partner Item Management Duty

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

Manage Item Manufacturer

Manage Trading Partner Item

Monitor Item Work Area

View Trading Partner Item


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 the items they have access to in item and inventory organizations

Role: Item People Management Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Item

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

Role: Item Management Duty

Privilege: Create Item Class Item (Data)

Resource: Item

Fact: PIM - Item

Dimension(s): Item Class

Trading Community Organization

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

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

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Product Manager


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Approve Item Change Order

Approve Item Change Order

Approve New Item Request

Approve New Item Request

Create Items

Manage Item

Manage Item Change Orders

Manage Item Change Order

Manage New Item Request

Manage New Item Request


GRC Entitlement Incompatibilities

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


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

Pick Release Goods

Manage Item Change Orders

Approve Item Change Order

Manage New Item Request

Approve 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: Supplier Contract Administrator

Works with internal buyers and legal to negotiate and author supplier contracts and agreements. Tracks critical contract milestones, monitors supplier performance, and assists buyers during contract renewals, closeout, and amendments.


Duties

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


Duty Role

Description

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Application Lookup Administration Duty

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

Applications Common Application Document Sequence Category Administration Duty

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

Applications Common Application Flexfield Value Set Administration Duty

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

Applications Common Application Profile Value Administration Duty

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

Applications Common Reference Data Review Duty

Reviews Oracle Middleware Extensions for Fusion Applications application reference data.

CRM Export Management Duty (FSCM)

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

Contract Amendment Duty

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

Contract Authoring Duty

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

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Contract Deliverable Management Duty

Manages contract deliverables. Additional duties include initiating the creation of purchase orders and purchase agreements from deliverables, tracking the execution of purchase orders and agreements created in the procurement application, and sending deliverable notifications.

Contract Export Management Duty

Manages contracts export.

Contract File Import Duty

Contract File Import Duty

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Contract Setup Duty

Contract Setup

Contract Text Search Duty (FSCM)

Duty role to search contracts by text

Contract UI Customization Duty

Allows customization of Contracts pages

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

File Import Scheduling Duty (FSCM)

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

Interaction Management Duty (FSCM)

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

Internal Contact Relationship Information Inquiry Duty (FSCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

Queries and views items in the enterprise.

Negotiation Viewing Duty

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring Duty

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

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

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

Personal Identifier Inquiry Duty (FSCM)

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

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Purchase Document Attachment Inquiry Duty

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

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Supplier Contract Management Duty

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

Supplier Contract Search and View Access Duty

Searches and views supplier contracts for the assigned business units.

Supplier Contract Setup Duty

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

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.


Role Hierarchy

Roles inherited directly and indirectly by the job role Supplier Contract Administrator


Inherited Roles

Supplier Contract Administrator

          Contract File Import Duty

                    File Import Scheduling Duty

                              Applications Common Reference Data Review Duty

          Supplier Contract Management Duty

                    Contract Amendment Duty

                    Contract Authoring Duty

                    Contract Closeout Duty

                    Contract Deliverable Management Duty

                    Contract Export Management Duty

                              CRM Export Management Duty

                    Nonstandard Contract Terms and Conditions Authoring Duty

                    Supplier Contract Search and View Access Duty

                              Contract Search and View Access Duty

                                        Contract Text Search Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Contacts Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Customer Account Relationships Inquiry Duty

                                        Interaction Management Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Item Inquiry Duty

                                        Negotiation Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Party Information Inquiry Duty

                                        Purchase Agreement Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Purchase Document Attachment Inquiry Duty

                                        Purchase Order Viewing Duty

                                                  Internal Contact Relationship Information Inquiry Duty

                                                  Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Contract Text Search Duty

          Supplier Contract Setup Duty

                    Contract Setup Duty

                              Administration Link View Duty

                              Application Descriptive Flexfield Administration Duty

                              Application Document Sequence Administration Duty

                              Application Lookup Administration Duty

                              Applications Common Application Document Sequence Category Administration Duty

                              Applications Common Application Flexfield Value Set Administration Duty

                              Applications Common Application Profile Value Administration Duty

                              Contract UI Customization Duty


Privileges

Privileges granted to duties of the job role Supplier Contract Administrator


Duty Role

Duty Role Description

Privilege

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application Descriptive Flexfield Administration Duty

Manages descriptive and extensible flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Application Document Sequence Administration Duty

Manages document sequences and document sequence categories.

Manage Application Document Sequence

Manage Application Document Sequence Category

Application Lookup Administration Duty

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

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

Applications Common Application Document Sequence Category Administration Duty

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

Manage Application Document Sequence Category

Applications Common Application Flexfield Value Set Administration Duty

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

Manage Application Flexfield Value Set

Applications Common Application Profile Value Administration Duty

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

Manage All Application Profile Values

CRM Export Management Duty (FSCM)

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

Run CRM Export Process

Set Up CRM Objects for Export

Contract Amendment Duty

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

Amend Contract

Cancel Contract

Close Contract

Create Contract

Delete Contract

Edit Contract

Hold Contract

View Contract

Contract Authoring Duty

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

Assign Contract Owner

Create Contract

Create Contract in Wizard

Delete Contract

Edit Contract

Edit Contract in Wizard

Generate PDF Contract for Text Search

Manage Contract Work Area

Purge Contract Temporary Tables

Search Contracts

Send Contract Expiration Notification

View Contract

Contract Closeout Duty

Closes contracts or contract lines for active or expired contracts.

Close Contract

Contract Deliverable Management Duty

Manages contract deliverables. Additional duties include initiating the creation of purchase orders and purchase agreements from deliverables, tracking the execution of purchase orders and agreements created in the procurement application, and sending deliverable notifications.

Manage Contract Deliverable

Send Contract Deliverable Notification

View Contract Deliverable

Contract Search and View Access Duty

Searches and views contracts for the assigned business units.

Manage Contract Work Area

Search Contract by Text

Search Contracts

View Contract

View Contract Terms

Contract Setup Duty

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Define Project Contract Billing Configuration

Generate PDF Contract for Text Search

Manage Contract Currency Conversion Rate Types

Manage Contract Customer Account

Manage Contract Customer Account Site Usages

Manage Contract Global Employee

Manage Contract Interaction Reference Mapping

Manage Contract Layout Templates

Manage Contract Line Item

Manage Contract Line Type

Manage Contract Note Type Mapping

Manage Contract Organization Party

Manage Contract Party Contact

Manage Contract Party Location

Manage Contract Party Role and Contact Sources

Manage Contract Payment Terms

Manage Contract Person Party

Manage Contract Risk Event

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Manage Contract Type

Specify Customer Contract Management Business Function Properties

Specify Procurement Contract Management Business Function Properties

Track Purchasing Activity for Contract Deliverable

Update Contract Status

View Contract Type

Contract Text Search Duty (FSCM)

Duty role to search contracts by text

Search Contract Text

Contract UI Customization Duty

Allows customization of Contracts pages

Customize Contract UI

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Contacts Inquiry Duty (FSCM)

Views customer account contact information.

Export Customer Account Contact

View Customer Account Contact

View Customer Account Contact Responsibility

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Customer Account Relationships Inquiry Duty (FSCM)

Views customer account relationship information.

Export Customer Account Relationship

Search Customer Account Relationships

View Customer Account Relationship

View Customer Account Relationships

File Import Scheduling Duty (FSCM)

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

Run File Import Scheduler

Set Up File Import Activity

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Negotiation Viewing Duty

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

Nonstandard Contract Terms and Conditions Authoring Duty

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

Author Additional Standard Contract Terms and Conditions

Author Nonstandard Contract Terms and Conditions

Author Standard Contract Terms and Conditions

View Contract Terms

Purchase Agreement Viewing Duty

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

Supplier Contract Management Duty

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

Enable Buy Intent

Specify Procurement Contract Management Business Function Properties

Supplier Contract Search and View Access Duty

Searches and views supplier contracts for the assigned business units.

Enable Buy Intent

Supplier Contract Setup Duty

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

Enable Buy Intent


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

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

Role: Applications Common Reference Data Review Duty

Privilege: Delete Application Attachment

Resource: Application Attachment Category

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

Role: Applications Common Reference Data Review Duty

Privilege: Read Application Attachment

Resource: Application Attachment Category

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

Role: Applications Common Reference Data Review Duty

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Document Sequence Category

A Supplier Contract Administrator can manage application document sequence category for all applications common applications data

Role: Applications Common Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Supplier Contract Administrator can manage application flexfield value set for all applications common applications data

Role: Applications Common Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Profile Value

A Supplier Contract Administrator can delete application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Supplier Contract Administrator can update application profile value for all applications common applications data

Role: Applications Common Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Contract

A Supplier Contract Administrator can manage contract for the business units for which they are authorized

Role: Contract Amendment Duty

Privilege: Manage Contract (Data)

Resource: Business Unit

Role: Contract Authoring Duty

Privilege: Manage Contract (Data)

Resource: Business Unit

Role: Contract Closeout Duty

Privilege: Manage Contract (Data)

Resource: Business Unit

Contract Export Object

A Supplier Contract Administrator can view contract export object for all the contract export objects

Role: Contract Export Management Duty

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Supplier Contract Administrator can view contract import for all the contract file import objects

Role: Contract File Import Duty

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Contract Note

A Supplier Contract Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Role: Contract Authoring Duty

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Customer Account

A Supplier Contract Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

File Export Batch

A Supplier Contract Administrator can view file export batch for all export batches

Role: CRM Export Management Duty

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Supplier Contract Administrator can manage export unit test for all export unit test objects

Role: CRM Export Management Duty

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Interaction

A Supplier Contract Administrator can delete interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Delete Interaction (Data)

Resource: Interaction

A Supplier Contract Administrator can update interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: Update Interaction (Data)

Resource: Interaction

A Supplier Contract Administrator can view interaction for all interactions in the enterprise

Role: Interaction Management Duty

Privilege: View Interaction (Data)

Resource: Interaction

Trading Community Customer Account Relationship

A Supplier Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

A Supplier Contract Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Supplier Contract Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Supplier Contract Administrator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Supplier Contract Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Supplier Contract Administrator


GRC Entitlement

Conflicting GRC Entitlement

Item Costing

Pick Release Goods


Job Role: Supply Chain Application Administrator

Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.


Duties

Duties assigned directly and indirectly to the job role Supply Chain Application Administrator


Duty Role

Description

Accounting Calendar Administration Duty

Creates accounting calendars.

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

Application Data Security Administration Duty

Manages data security policies and database resources.

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Application Implementation Management Duty

Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks.

Application Menu Customization Duty

Customizes application menus.

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Registration Duty

Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components.

Application User Profile Value Administration Duty

Manages my application user profile values.

Application World Reference Administration Duty

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Business Intelligence Consumer Duty (FSCM)

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Carrier Management Duty

Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Cost Management Administration Duty

Performs cost management application setups and administration.

Customer Account Addresses Inquiry Duty (FSCM)

Views customer account address information.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Facility Schedule Management Duty

Duty role for managing facility schedules.

Functional Setup Objects Provider Duty

Maintains setup metadata such as offerings, options, features, setup tasks and task lists.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Functional Setups UI Customization Duty

Allows customization of functional setups UI

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

HCM Location Selection Duty (FSCM)

Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile.

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Internal Contact Relationship Information Inquiry Duty (FSCM)

Views trading community contact relationship data not created by partners.

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Item Catalog Administration Duty

Creates and manages item catalogs and their categories including functional area catalog associations.

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Item Class Administration Duty

Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Item Import Management Duty

Imports items into enterprise system from other external sources.

Item Inquiry Duty

Queries and views items in the enterprise.

Item Management Duty

Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments.

Item Organization Management Duty

Manages parameters for item organizations.

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Logical Entity Modeling Duty

Manages business objects and related services.

Manage Pedigree and Serialization System Setup Duty (FSCM)

Duty role to manage Pedigree and Serialization Setup Information.

Manage Serial Destination for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial Destination.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule Management Duty

Configures order promising rules.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Contact Information Management Duty (FSCM)

Manages personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Personal Identifier Management Duty (FSCM)

Manages social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Product Hub Administration Duty

Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management.

Product Model Administration Duty

Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product.

Product and Catalog Administration Duty

Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model.

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an inventory organization.

Reports and Analytics Region Administration Duty

Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

SCM Application Lookup Administration Duty

Manages Supply Chain Management application common, standard, and set-enabled lookups.

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Setup Data Export Duty

Manages the setup data export process.

Setup Data Import Duty

Manages the setup data import process.

Setup Export and Import Monitoring Duty

Manages configuration packages and the setup data export and import process.

Shipping Administration Duty

Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Synchronize Product Lot for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize lot from the transactional system.

Synchronize Product for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize product from the transactional system.

Trading Community Confidential PII Management Duty (FSCM)

Manages personally identifiable information.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty

Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers.

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

View Secured Custom Help Duty

Views custom help containing the security lookup value Secured.

Watchlist Administration Duty

Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed.

Zone Administration Duty (FSCM)

Grants privileges to set up zones


Role Hierarchy

Roles inherited directly and indirectly by the job role Supply Chain Application Administrator


Inherited Roles

Supply Chain Application Administrator

          Administration Link View Duty

          Application Data Security Administration Duty

          Application Help Text Administration Duty

                    View Secured Custom Help Duty

          Application Implementation Administrator

                    Administration Link View Duty

                    Application Deployment Administration Duty

                    Application Implementation Management Duty

                    Application Registration Duty

                    Functional Setup Objects Provider Duty

                              Logical Entity Modeling Duty

                    Functional Setups UI Customization Duty

                    Setup Data Export Duty

                              Setup Export and Import Monitoring Duty

                    Setup Data Import Duty

                              Setup Export and Import Monitoring Duty

          Application Menu Customization Duty

          Application Reference Data Sharing Administration Duty

          Application World Reference Administration Duty

          Cost Management Administration Duty

                    Accounting Calendar Administration Duty

                              Business Intelligence Consumer Duty

                    Functional Setups Duty

          Functional Setups Duty

          Global Order Promising Administration Duty

                    Application Program Management Duty

                    Functional Setups Duty

                    Material Planner Management Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

                    Order Promising Rule Management Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

                    Planning Administration Duty

                              Application User Profile Value Administration Duty

                    Planning Collected Data Management Duty

                              Item Inquiry Duty

                    Sourcing Management Duty

                              Customer Account Addresses Inquiry Duty

                              Customer Account Information Inquiry Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                        Personal Contact Information Inquiry Duty

                                        Personal Identifier Inquiry Duty

          Inventory Administration Duty

                    Facility Schedule Management Duty

                    Functional Setups Duty

                    Inventory ABC Analysis Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Inventory Transaction Sources and Types Management Duty

                              Functional Setups Duty

                    Item Inquiry Duty

                    Location Management Duty

                              HCM Location Selection Duty

                    Party Information Inquiry Duty

                    Subinventory and Locator Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

          Inventory Organization Management Duty

                    Functional Setups Duty

          Item Management Duty

                    Party Information Inquiry Duty

                    Trading Partner Item Inquiry Duty

                              Party Information Inquiry Duty

          Item Organization Management Duty

          Manage Pedigree and Serialization System Setup Duty

          Manage Serial Destination for Pedigree and Serialization Duty

          Order Orchestration Administration Duty

                    Functional Setups Duty

                    Global Order Promising Administration Duty

                              Application Program Management Duty

                              Functional Setups Duty

                              Material Planner Management Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Order Promising Rule Management Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                              Planning Administration Duty

                                        Application User Profile Value Administration Duty

                              Planning Collected Data Management Duty

                                        Item Inquiry Duty

                              Sourcing Management Duty

                                        Customer Account Addresses Inquiry Duty

                                        Customer Account Information Inquiry Duty

                                        Item Inquiry Duty

                                        Party Information Inquiry Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Import Trading Community Person and Organization Duty

                              Trading Community Import Administration Duty

                              Trading Community Import Batch Management Duty

                              Trading Community Import Process Management Duty

                    Source System Entity Administration Duty

                    Trading Community Source System Administration Duty

          Product Hub Administration Duty

                    Import Trading Community Person and Organization Duty

                              Trading Community Import Administration Duty

                              Trading Community Import Batch Management Duty

                              Trading Community Import Process Management Duty

                    Party Information Inquiry Duty

                    Product and Catalog Administration Duty

                              Item Change Order Administration Duty

                              Product Model Administration Duty

                                        Functional Setups Duty

                                        Item Administration Duty

                                        Item Catalog Administration Duty

                                        Item Class Administration Duty

                                        Item Import Management Duty

                    Trading Community Source System Administration Duty

          Product Model Administration Duty

                    Functional Setups Duty

                    Item Administration Duty

                    Item Catalog Administration Duty

                    Item Class Administration Duty

                    Item Import Management Duty

          Product and Catalog Administration Duty

                    Item Change Order Administration Duty

                    Product Model Administration Duty

                              Functional Setups Duty

                              Item Administration Duty

                              Item Catalog Administration Duty

                              Item Class Administration Duty

                              Item Import Management Duty

          Receiving Administration Duty

                    Customer Account Information Inquiry Duty

                    Functional Setups Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Reports and Analytics Region Administration Duty

                    Functional Setups Duty

          SCM Application Attachment Administration Duty

          SCM Application Attachment Category Administration Duty

          SCM Application Descriptive Flexfield Administration Duty

          SCM Application Document Sequence Administration Duty

          SCM Application Document Sequence Category Administration Duty

          SCM Application Flexfield Value Set Administration Duty

          SCM Application Key Flexfield Administration Duty

          SCM Application Lookup Administration Duty

          SCM Application Message Administration Duty

          SCM Application Profile Category Administration Duty

          SCM Application Profile Option Administration Duty

          SCM Application Profile Value Administration Duty

          SCM Application Taxonomy Administration Duty

          SCM Application Tree Administration Duty

          SCM Application Tree Label Administration Duty

          SCM Application Tree Structure Administration Duty

          Shipping Administration Duty

                    Carrier Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential PII Management Duty

                                        Personal Contact Information Management Duty

                                        Personal Identifier Management Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Functional Setups Duty

                    Geography Administration Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Zone Administration Duty

          Supply Chain Management UI Customization Duty

          Synchronize Product Lot for Pedigree and Serialization Duty

          Synchronize Product for Pedigree and Serialization Duty

          Unit of Measure Management Duty

                    Functional Setups Duty

                    Item Inquiry Duty

          Watchlist Administration Duty

                    Functional Setups Duty


Privileges

Privileges granted to duties of the job role Supply Chain Application Administrator


Duty Role

Duty Role Description

Privilege

Accounting Calendar Administration Duty

Creates accounting calendars.

Define Accounting Calendar

Run Calendar Validation Report

View Accounting Calendar

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security Policy

Manage Application Database Resource

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Activate Optional Enterprise Application

Manage Application Instance

Manage Application Portlet Registration

Manage Database

Manage Deployed Domain

Manage Enterprise Environment

Review Topology Hierarchy

Setup and Maintain Applications

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Customize Help Topics

Application Implementation Management Duty

Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks.

Configure Fusion Applications Offering

Gather Implementation Requirements

Manage Implementation Project

Review Applications Offering

Review Implementation Project Overview

Setup and Maintain Applications

Application Menu Customization Duty

Customizes application menus.

Manage Application Menu Customization

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Manage Application Reference Data Set

Manage Application Reference Data Set Assignment

Application Registration Duty

Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components.

Manage Domain

Manage Enterprise Application

Manage Environment Type

Manage Logical Module

Manage Middleware Component

Manage Module Type

Manage Pillar

Manage Provision Configuration

Setup and Maintain Applications

Application User Profile Value Administration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Carrier Management Duty

Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Create Carrier

Manage Carrier Contacts

Manage Carrier Ship Methods

Search Carrier

Update Carrier

Cost Management Administration Duty

Performs cost management application setups and administration.

Approve Item Cost Profiles

Maintain Cost Organization

Manage Cost Analysis Group

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 Addresses Inquiry Duty (FSCM)

Views customer account address information.

Search Customer Account Site

View Customer Account Site

View Customer Account Site Use

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Functional Setup Objects Provider Duty

Maintains setup metadata such as offerings, options, features, setup tasks and task lists.

Manage Application Store

Manage Business Process

Manage Feature

Manage Fusion Application Offerings and Options

Manage Task List

Setup and Maintain Applications

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Functional Setups UI Customization Duty

Allows customization of functional setups UI

Customize Setup UI

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Import Trading Community Person and Organization Duty (FSCM)

Imports people and organizations.

Import Trading Community Person

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Administration Duty

Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Manage Item Attribute Control

Manage Item Child Value Set

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Item Catalog Administration Duty

Creates and manages item catalogs and their categories including functional area catalog associations.

Manage Item Catalog

Manage Item Default Functional Area

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Manage Item Change Order Status

Manage Item Change Order Type

Item Class Administration Duty

Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Manage Item Class

Item Import Management Duty

Imports items into enterprise system from other external sources.

Import Item

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management Duty

Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments.

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Item

View Item Organization Association

View Item Relationship

Item Organization Management Duty

Manages parameters for item organizations.

Manage Item Organization

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Manage Location

Logical Entity Modeling Duty

Manages business objects and related services.

Manage Logical Entity

Setup and Maintain Applications

Manage Pedigree and Serialization System Setup Duty (FSCM)

Duty role to manage Pedigree and Serialization Setup Information.

Create Location for Pedigree and Serialization

Create Serial Type Group for Pedigree and Serialization

Delete Location for Pedigree and Serialization

Delete Serial Type Group for Pedigree and Serialization

Delete Serial Type for Pedigree and Serialization

Edit Location for Pedigree and Serialization

Edit Lookup for Pedigree and Serialization

Edit Pedigree and Serialization System Parameter

Edit Serial Type Group for Pedigree and Serialization

Edit Serial Type for Pedigree and Serialization

Manage Serial Destination for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial Destination.

Create Serial Destination for Pedigree and Serialization

Delete Serial Destination for Pedigree and Serialization

Edit Serial Destination for Pedigree and Serialization

View Serial Destination for Pedigree and Serialization

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold Definition

Administer Web Service Sourcing Rule

Generate Bucket Sets for Business Rules

Generate Change Constraint Definition Package

Manage Change Constraint Definition

Manage Change Constraint Definition Objects

Manage Jeopardy Priorities

Manage Orchestration Process Assignment Rule

Manage Orchestration Process Definition

Manage Orchestration Source Systems

Manage Orchestration Task Types

Manage Order Attributes That Identify Change

Manage Order Orchestration Data Collection Processes

Manage Order Orchestration External Interface Routing Rule

Manage Order Orchestration External Interface Transformation Style Sheet

Manage Order Orchestration Hold Code Definition

Manage Post Transformation Defaulting Rules

Manage Pre Transformation Defaulting Rules

Manage Product Transformation Rules

Manage Status Conditions

Manage Status Definition Values

Purge Orchestration Order Recent Objects

Purge Orchestration Order Recent User Requests

Review Orchestration Collected Data

Order Promising Rule Management Duty

Configures order promising rules.

Manage Available-to-Promise  Rule

Manage Planning Allocation Rule

Planning Administration Duty

Configures and manages data collection and order promising server processes.

Manage Order Promising Data Collection

Manage Planning Instance

Monitor Planning Data Collection Process

Perform Order Orchestration and Planning Data Collection

Perform Order Orchestration and Planning Data Load

Perform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data Collection

Review Planning Approved Supplier List

Review Planning Calendar

Review Planning Calendar Assignment

Review Planning Demand

Review Planning Demand Class

Review Planning Interlocation Shipping Network

Review Planning Inventory Reservation

Review Planning Item

Review Planning Order Orchestration Reference Object

Review Planning Supply

Review Planning Trading Partner

Review Planning Trading Partner Site

Review Planning Unit of Measure

Product Hub Administration Duty

Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management.

Manage Item Catalog Category Mapping

Manage Item Source System

Product and Catalog Administration Duty

Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model.

Manage Item Rule Set

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an inventory organization.

Manage Receiving Parameter

Reports and Analytics Region Administration Duty

Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.

Maintain Reports and Analytics Region

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

Manage Application Attachment Category

Manage Application Attachment Entity

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

Manage Application Attachment Category

Manage Application Attachment Entity

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

Manage Application Document Sequence

Manage Application Document Sequence Category

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

Manage Application Document Sequence Category

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

Manage Application Flexfield Value Set

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

Manage Application Flexfield Value Set

Manage Application Key Flexfield

SCM Application Lookup Administration Duty

Manages Supply Chain Management application common, standard, and set-enabled lookups.

Manage Application Common Lookup

Manage Application Set-Enabled Lookup

Manage Application Standard Lookup

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

Manage Application Message

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

Manage Application Profile Category

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

Manage Application Profile Option

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

Manage All Application Profile Values

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

Manage Application Taxonomy

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

Manage Application Tree

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

Manage Application Tree Label

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Manage Application Tree Structure

Setup Data Export Duty

Manages the setup data export process.

Submit Export Setup Data Process

Setup Data Import Duty

Manages the setup data import process.

Submit Import Setup Data Process

Setup Export and Import Monitoring Duty

Manages configuration packages and the setup data export and import process.

Manage Configuration Packages

Manage Setup Data Export and Import Processes

Setup and Maintain Applications

Shipping Administration Duty

Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Manage Packing Unit Item Assignment

Manage Pick Sequence Rule

Manage Pick Wave Release Rule

Manage Ship Confirm Rule

Manage Shipping Cost Type

Manage Shipping Exception

Manage Shipping Organization Parameter

Manage Trading Community Zone for Shipping

Manage Transit Time

Manage Transportation Schedule

Source System Entity Administration Duty (FSCM)

Grants privileges to set up source system entities

Manage Trading Community Original System Mapping

Sourcing Management Duty

Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning Sourcing

Manage Planning Sourcing Assignment

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Manage Subinventory and Locator

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Customize SCM UI

Synchronize Product Lot for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize lot from the transactional system.

Perform Product Lot Synchronization for Pedigree and Serialization

Synchronize Product for Pedigree and Serialization Duty (FSCM)

Duty role to synchronize product from the transactional system.

Perform Product Synchronization for Pedigree and Serialization

Trading Community Import Administration Duty (FSCM)

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty (FSCM)

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management Duty (FSCM)

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Source System Administration Duty (FSCM)

Grants privileges to set up source systems

Manage Source System Descriptive Flexfields

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Trading Partner Item Inquiry Duty

Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers.

Monitor Item Work Area

View Trading Partner Item

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Manage Unit of Measure

Review Unit of Measure Conversion

Watchlist Administration Duty

Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed.

Set Watchlist Options

Zone Administration Duty (FSCM)

Grants privileges to set up zones

Manage Trading Community Zones


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Supply Chain Application Administrator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Application Attachment Category

A Supply Chain Application Administrator can manage application attachment category for all scm applications data

Role: SCM Application Attachment Category Administration Duty

Privilege: Manage Application Attachment Category (Data)

Resource: Application Attachment Category

Application Attachment Entity

A Supply Chain Application Administrator can manage application attachment entity for all scm applications data

Role: SCM Application Attachment Administration Duty

Privilege: Manage Application Attachment Entity (Data)

Resource: Application Attachment Entity

Application Descriptive Flexfield

A Supply Chain Application Administrator can manage application descriptive flexfield for all scm applications data

Role: SCM Application Descriptive Flexfield Administration Duty

Privilege: Manage Application Descriptive Flexfield (Data)

Resource: Application Descriptive Flexfield

Application Document Sequence

A Supply Chain Application Administrator can manage application document sequence for all scm applications data

Role: SCM Application Document Sequence Administration Duty

Privilege: Manage Application Document Sequence (Data)

Resource: Application Document Sequence

Application Document Sequence Category

A Supply Chain Application Administrator can manage application document sequence category for all scm applications data

Role: SCM Application Document Sequence Category Administration Duty

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Supply Chain Application Administrator can manage application flexfield value set for all scm applications data

Role: SCM Application Flexfield Value Set Administration Duty

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Key Flexfield

A Supply Chain Application Administrator can manage application key flexfield for all scm applications data

Role: SCM Application Key Flexfield Administration Duty

Privilege: Manage Application Key Flexfield (Data)

Resource: Application Key Flexfield

Application Lookup Type

A Supply Chain Application Administrator can delete application lookup types for all scm applications data

Role: SCM Application Lookup Administration Duty

Privilege: Delete Application Lookup Types (Data)

Resource: Application Lookup Type

A Supply Chain Application Administrator can update application lookup types for all scm applications data

Role: SCM Application Lookup Administration Duty

Privilege: Update Application Lookup Types (Data)

Resource: Application Lookup Type

Application Message

A Supply Chain Application Administrator can delete application message for all scm applications data

Role: SCM Application Message Administration Duty

Privilege: Delete Application Message (Data)

Resource: Application Message

A Supply Chain Application Administrator can update application message for all scm applications data

Role: SCM Application Message Administration Duty

Privilege: Update Application Message (Data)

Resource: Application Message

Application Objects

A Supply Chain Application Administrator can manage application objects for the item classes they have access to

Role: Item Class Administration Duty

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Application Profile Category

A Supply Chain Application Administrator can delete application profile category for all scm applications data

Role: SCM Application Profile Category Administration Duty

Privilege: Delete Application Profile Category (Data)

Resource: Application Profile Category

A Supply Chain Application Administrator can update application profile category for all scm applications data

Role: SCM Application Profile Category Administration Duty

Privilege: Update Application Profile Category (Data)

Resource: Application Profile Category

Application Profile Option

A Supply Chain Application Administrator can delete application profile option for all scm applications data

Role: SCM Application Profile Option Administration Duty

Privilege: Delete Application Profile Option (Data)

Resource: Application Profile Option

A Supply Chain Application Administrator can update application profile option for all scm applications data

Role: SCM Application Profile Option Administration Duty

Privilege: Update Application Profile Option (Data)

Resource: Application Profile Option

Application Profile Value

A Supply Chain Application Administrator can delete application profile value for all scm applications data

Role: SCM Application Profile Value Administration Duty

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

A Supply Chain Application Administrator can update application profile value for all scm applications data

Role: SCM Application Profile Value Administration Duty

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Application Taxonomy

A Supply Chain Application Administrator can delete application taxonomy for all scm applications data

Role: SCM Application Taxonomy Administration Duty

Privilege: Delete Application Taxonomy (Data)

Resource: Application Taxonomy

A Supply Chain Application Administrator can update application taxonomy for all scm applications data

Role: SCM Application Taxonomy Administration Duty

Privilege: Update Application Taxonomy (Data)

Resource: Application Taxonomy

Application Tree

A Supply Chain Application Administrator can manage application tree for all scm applications data

Role: SCM Application Tree Administration Duty

Privilege: Manage Application Tree (Data)

Resource: Application Tree

Application Tree Label

A Supply Chain Application Administrator can manage application tree label for all scm applications data

Role: SCM Application Tree Label Administration Duty

Privilege: Manage Application Tree Label (Data)

Resource: Application Tree Label

Application Tree Structure

A Supply Chain Application Administrator can manage application tree structure for all scm applications data

Role: SCM Application Tree Structure Administration Duty

Privilege: Manage Application Tree Structure (Data)

Resource: Application Tree Structure

Consumer File Import Activity

A Supply Chain Application Administrator can view consumer file import activity object type for all consumer file import activites of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

A Supply Chain Application Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

A Supply Chain Application Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management Duty

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Cost Element

A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Role: Cost Management Administration Duty

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Cost Organization

A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Cost Profile

A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Role: Cost Management Administration Duty

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

A Supply Chain Application Administrator can view cost profile for the reference data sets they administer

Role: Cost Management Administration Duty

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Valuation Structure

A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Role: Cost Management Administration Duty

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Country Structure File Import Activity

A Supply Chain Application Administrator can view country structure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Activity Object Type (Data)

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Supply Chain Application Administrator can view country structure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Mapping Object Type (Data)

Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Supply Chain Application Administrator can view country structure file import object type for all country structure file import objects of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Object Type (Data)

Resource: Country Structure File Import Object

Customer Account

A Supply Chain Application Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Customer File Import Activity

A Supply Chain Application Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

A Supply Chain Application Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

A Supply Chain Application Administrator can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management Duty

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Geography File Import Activity

A Supply Chain Application Administrator can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Activity Object Type (Data)

Resource: Geography File Import Activity

Geography File Import Mapping

A Supply Chain Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Mapping Object Type (Data)

Resource: Geography File Import Mapping

Geography File Import Object

A Supply Chain Application Administrator can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

Help Topic

A Supply Chain Application Administrator can view secured custom help content for all secured help content they are authorized

Role: View Secured Custom Help Duty

Privilege: View Secured Custom Help Content

Resource: Help Topic

Interorganization Parameter

A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

A Supply Chain Application Administrator can manage item and inventory organization parameter for the item organizations in which they can operate

Role: Item Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Item

A Supply Chain Application Administrator can create item class item for the item classes they have access to

Role: Item Management Duty

Privilege: Create Item Class Item (Data)

Resource: Item

Item Cost Profile

A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Item Locator

A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot and Serial Attributes Mapping

A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Item Lot and Serial Attributes Mapping (Data)

Resource: Inventory Organization Parameter

Item Subinventory

A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Legal Entity File Import Activity

A Supply Chain Application Administrator can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

A Supply Chain Application Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

A Supply Chain Application Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management Duty

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Location

A Supply Chain Application Administrator can choose location for locations in their location security profile

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

A Supply Chain Application Administrator can manage location for locations in their location security profile

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

A Supply Chain Application Administrator can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Orchestration Hold Code

A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Hold Code Definition (Data)

Resource: Reference Data Set

Orchestration Process Definition

A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer

Role: Order Orchestration Administration Duty

Privilege: Manage Orchestration Process Definition (Data)

Resource: Reference Data Set

Overhead Rule

A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Packing Unit Item Assignment

A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Packing Unit Item Assignment (Data)

Resource: Inventory Organization Parameter

Pick Wave

A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Pick Wave (Data)

Resource: Inventory Organization Parameter

Receiving Option

A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate

Role: Receiving Administration Duty

Privilege: Manage Receiving Option (Data)

Resource: Inventory Organization Parameter

Shipping Organization Parameter

A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Shipping Organization Parameter (Data)

Resource: Inventory Organization Parameter

Subinventory

A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Organization

A Supply Chain Application Administrator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Supply Chain Application Administrator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Supply Chain Application Administrator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Unit of Measure

A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter

Valuation Unit

A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Role: Cost Management Administration Duty

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Supply Chain Application Administrator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Create Items

Manage Item


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Supply Chain Application Administrator


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

Pick Release Goods


Job Role: Warehouse Manager

Manages and analyzes all warehouse activities including analyzing materials management and logistics performance, managing inventory transactions, managing cycle and physical counts, configuring warehouse setup, and reviewing inventory balances.


Duties

Duties assigned directly and indirectly to the job role Warehouse Manager


Duty Role

Description

Business Intelligence Applications Analysis Duty (FSCM)

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty (FSCM)

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.

Carrier Management Duty

Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Confirm Receipt Submission Duty

Submits confirm receipt process.

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Enter Transaction Cost Duty

Creates transaction costs.

Facility Schedule Management Duty

Duty role for managing facility schedules.

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

HCM Location Selection Duty (FSCM)

Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile.

Internal Contact Relationship Information Inquiry Duty (FSCM)

Views trading community contact relationship data not created by partners.

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Inventory Balances Management Duty

Manages and reviews inventory balances.

Inventory Count Management Duty

Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts.

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Replenishment Management Duty

Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts.

Inventory Reservation Management Web Service Duty

Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations."

Inventory Transaction Analysis Duty (FSCM)

Analyzes Inventory transactional information

Inventory Transaction Management Duty

Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Inquiry Duty

Queries and views items in the enterprise.

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Manage Packaging Hierarchy for Pedigree and Serialization Duty (FSCM)

Duty role to manage Packaging Hierarchy.

Manage Serial for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Materials Management Analysis Duty

Analyzes warehouse key performance indicators and summary information related to outbound shipments, inbound shipments, pick slips, and cycle counts.

Order Pick Transaction Analysis Duty (FSCM)

Analyzes Order Pick transactional information

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Pay on Receipt Management Duty

Manages payment based on receipt of material.

Payables Invoice Import Submission Duty

Submits Oracle Fusion Payables invoice import program.

Personal Contact Information Inquiry Duty (FSCM)

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Contact Information Management Duty (FSCM)

Manages personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty (FSCM)

Views social security number, tax registration identification numbers, and other personal identifiers.

Personal Identifier Management Duty (FSCM)

Manages social security number, tax registration identification numbers, and other personal identifiers.

Pick Slip Operation Duty

Provides access to pick slips work area to view, confirm, and print picks slips.

Pick Waves Management Duty

Manages pick waves including creating and scheduling pick waves. Monitors outbound, replenishment, and requisition pick waves.

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Public Person Selection Duty (FSCM)

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Public Person View Duty (FSCM)

Grants access to view deferred persons.  This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Purchase Order Attachment Inquiry as Receiver Duty

Review purchase order attachments as a receiver.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Put Away Management Duty

Performs put away of received lines into inventory or receiving.

Receipt Advice Management Web Service Duty

Manages Receipt Advice Web service.

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an inventory organization.

Receiving Execution Duty

Receives expected shipment lines, inspects received lines, corrects received lines, and processes returns.

Receiving Management Duty

Manages outstanding work in the warehouse and resolves exceptions.

Receiving Transaction Analysis Duty (FSCM)

Analyzes Receiving transactional information

Receiving Transaction Maintenance Duty

Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts.

Returns Management Duty

Processes the return of material to suppliers and customers.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Shipment Line Inquiry Web Service Duty

Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing.

Shipment Management Duty

Monitors shipments work area including reviewing summary shipment information and outstanding work within the warehouse. Reviews and resolves shipping exceptions.

Shipment Processing Duty

Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Shipment Request Processing Web Service Duty

Creates and manages shipment lines via shipment request Web service.

Shipping Administration Duty

Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Trading Community Confidential PII Management Duty (FSCM)

Manages personally identifiable information.

Trading Community Confidential Personally Identifiable Information Inquiry Duty (FSCM)

Views personally identifiable information.

Transactional Analysis Duty (FSCM)

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Warehouse Management Analysis Duty (FSCM)

This BI duty role is for Warehouse Managers who oversee the efficient receipt, storage and dispatch of a wide range of items. This duty role allows Warehouse Managers to get visibility into Orders, Shipping, Backlogs, Items, Inventory Transactions, Cycle Counts and Inventory Balances

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Warehouse Transaction Operation Duty

Performs inventory transactions within the warehouse.

Zone Administration Duty (FSCM)

Grants privileges to set up zones


Role Hierarchy

Roles inherited directly and indirectly by the job role Warehouse Manager


Inherited Roles

Warehouse Manager

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis Duty

          Confirm Receipt Submission Duty

          Inventory Administration Duty

                    Facility Schedule Management Duty

                    Functional Setups Duty

                    Inventory ABC Analysis Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                    Inventory Organization Management Duty

                              Functional Setups Duty

                    Inventory Transaction Sources and Types Management Duty

                              Functional Setups Duty

                    Item Inquiry Duty

                    Location Management Duty

                              HCM Location Selection Duty

                    Party Information Inquiry Duty

                    Subinventory and Locator Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Unit of Measure Management Duty

                              Functional Setups Duty

                              Item Inquiry Duty

          Inventory Balances Management Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Inventory Count Management Duty

                    Item Inquiry Duty

          Inventory Replenishment Management Duty

                    Item Inquiry Duty

                    Provide Item Cost Duty

          Inventory Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Inventory Transaction Management Duty

                    Inventory Reservation Management Web Service Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Manage Serial for Pedigree and Serialization Duty

          Material Planner Management Duty

                    Party Information Inquiry Duty

                    Trading Community Confidential Personally Identifiable Information Inquiry Duty

                              Personal Contact Information Inquiry Duty

                              Personal Identifier Inquiry Duty

          Materials Management Analysis Duty

          Order Pick Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Pick Slip Operation Duty

                    Party Information Inquiry Duty

          Pick Waves Management Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

          Public Person View Duty

          Purchase Order Attachment Inquiry as Receiver Duty

          Put Away Management Duty

                    Customer Account Information Inquiry Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Receiving Administration Duty

                    Customer Account Information Inquiry Duty

                    Functional Setups Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Receiving Management Duty

                    Customer Account Information Inquiry Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Party Information Inquiry Duty

                    Receiving Execution Duty

                              Customer Account Information Inquiry Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Pay on Receipt Management Duty

                                        Payables Invoice Import Submission Duty

                              Purchase Order Viewing Duty

                                        Internal Contact Relationship Information Inquiry Duty

                                        Party Information Inquiry Duty

                              Receipt Advice Management Web Service Duty

                              Receiving Transaction Maintenance Duty

          Receiving Transaction Analysis Duty

                    Business Intelligence Authoring Duty

          Returns Management Duty

                    Customer Account Information Inquiry Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Inbound Shipment Details Duty

                    Item Inquiry Duty

          Review Receipt Summary Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Review Receiving Transaction History Duty

          Shipment Management Duty

                    Shipment Processing Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Shipment Line Inquiry Web Service Duty

                              Shipment Request Processing Web Service Duty

          Shipping Administration Duty

                    Carrier Management Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Party Information Inquiry Duty

                              Trading Community Confidential PII Management Duty

                                        Personal Contact Information Management Duty

                                        Personal Identifier Management Duty

                                        Trading Community Confidential Personally Identifiable Information Inquiry Duty

                                                  Personal Contact Information Inquiry Duty

                                                  Personal Identifier Inquiry Duty

                    Functional Setups Duty

                    Geography Administration Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Zone Administration Duty

          Transactional Business Intelligence Worker

                    Transactional Analysis Duty

          Warehouse Management Analysis Duty

                    Business Intelligence Authoring Duty

          Warehouse Operator

                    Manage Packaging Hierarchy for Pedigree and Serialization Duty

                    Pick Slip Operation Duty

                              Party Information Inquiry Duty

                    Public Person Selection Duty

                    Put Away Management Duty

                              Customer Account Information Inquiry Duty

                              Internal Contact Relationship Information Inquiry Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                    Warehouse Transaction Operation Duty

                              Enter Transaction Cost Duty

                              Item Inquiry Duty

                              Party Information Inquiry Duty

                              Warehouse Transaction Maintenance Duty

          Warehouse Transaction Operation Duty

                    Enter Transaction Cost Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Warehouse Transaction Maintenance Duty


Privileges

Privileges granted to duties of the job role Warehouse Manager


Duty Role

Duty Role Description

Privilege

Carrier Management Duty

Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Create Carrier

Manage Carrier Contacts

Manage Carrier Ship Methods

Search Carrier

Update Carrier

Confirm Receipt Submission Duty

Submits confirm receipt process.

Confirm Receiving Receipt Process

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Facility Schedule Management Duty

Duty role for managing facility schedules.

Manage Schedule Exception For Facility

Manage Schedule For Facility

Manage Shift For Facility

Manage Workday Pattern For Facility

Functional Setups Duty

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Geography Administration Duty (FSCM)

Grants privileges to set up geographies

Manage Trading Community Geography

Manage Trading Community Geography Lookups

Inventory ABC Analysis Duty

Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Create ABC Classification Set

Manage ABC Assignment Group

Manage ABC Classification

Perform ABC Assignment

Purge ABC Assignment Group

Purge ABC Classification Set

Inventory Administration Duty

Configures all setup-related activities for inventory management.

Manage Interorganization Parameter

Manage Inventory Account Alias

Manage Inventory Status

Manage Inventory Transaction Reason

Manage Item Lot Expiration Action

Manage Item Lot Grade

Manage Item Lot and Serial Attributes Mapping

Manage Item Transaction Defaults

Manage Picking Grouping Rule

Manage Picking Rule

Manage Picking Rule Assignments

Inventory Balances Management Duty

Manages and reviews inventory balances.

Edit On-Hand Lot Grade

Manage On-Hand Material Status

Monitor Inventory Work Area

Print Material Status Where Used Report

Request On-Hand Item Issue

Request On-Hand Subinventory Transfer

Inventory Count Management Duty

Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts.

Approve Cycle Count Sequences

Approve Physical Adjustment

Create Cycle Count

Create Cycle Count Manual Schedules

Export Cycle Count Sequences to Interface

Generate Cycle Count Schedules

Generate Cycle Count Sequence

Generate Physical Inventory Snapshot

Generate Physical Inventory Tag

Import Cycle Count Sequences

Manage Count Sequence To Approve

Manage Cycle Count

Manage Physical Inventory

Monitor Counts Work Area

Perform Full Cycle Count

Post Physical Inventory Adjustments

Print Cycle Count Listing Report

Print Physical Inventory Reports

Purge Cycle Count

Purge Cycle Count Interface Records

Purge Physical Inventory

Record Cycle Count Sequence

Record Physical Inventory Tags

Record Preapproved Cycle Count Sequences

Review Cycle Count Interface Records

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Replenishment Management Duty

Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts.

Monitor Inventory Work Area

Print Min-Max Planning Report

Print Movement Request Pick Slip Report

Inventory Reservation Management Web Service Duty

Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations."

Manage Inventory Reservation Web Service

Inventory Transaction Management Duty

Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes.

Create Inventory Transaction Process

Manage Inventory Reservation Interface

Manage Inventory Reservation Interface Process

Manage Inventory Reservation and Picks

Manage Pending Inventory Transaction

Monitor Inventory Work Area

Print Movement Request Pick Slip Report

Submit Inventory Transaction Process

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Location Management Duty (FSCM)

Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Manage Location

Manage Packaging Hierarchy for Pedigree and Serialization Duty (FSCM)

Duty role to manage Packaging Hierarchy.

Create Package for Pedigree and Serialization

Delete Package for Pedigree and Serialization

Edit Package for Pedigree and Serialization

Edit Packaging Hierarchy for Pedigree and Serialization

Manage Serial for Pedigree and Serialization Duty (FSCM)

Duty role to manage Serial.

Create Package for Pedigree and Serialization

Edit Package for Pedigree and Serialization

Edit Serial for Pedigree and Serialization

Perform Serial Commission for Pedigree and Serialization

Perform Serial Decommission for Pedigree and Serialization

Perform Serial Recommission for Pedigree and Serialization

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Materials Management Analysis Duty

Analyzes warehouse key performance indicators and summary information related to outbound shipments, inbound shipments, pick slips, and cycle counts.

Monitor Warehouse Operations Dashboard

Pay on Receipt Management Duty

Manages payment based on receipt of material.

Pay on Receipt

Payables Invoice Import Submission Duty

Submits Oracle Fusion Payables invoice import program.

Import Payables Invoice

View Payables Invoice

Pick Slip Operation Duty

Provides access to pick slips work area to view, confirm, and print picks slips.

Confirm Pick Slip

Monitor Pick Slip Work Area

Print Pick Slip Report

Pick Waves Management Duty

Manages pick waves including creating and scheduling pick waves. Monitors outbound, replenishment, and requisition pick waves.

Create Pick Wave

Monitor Pick Wave Work Area

Schedule Pick Wave

Provide Item Cost Duty

Subscribes to costing service for retrieval of item costs.

Provide Item Cost

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

View Purchase Order

Put Away Management Duty

Performs put away of received lines into inventory or receiving.

Monitor Receiving Receipt Work Area

Print Receiving Receipt Traveler Report

Put Away Receiving Receipt

Receipt Advice Management Web Service Duty

Manages Receipt Advice Web service.

Manage Receiving Receipt Advice Web Service

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an inventory organization.

Manage Receiving Parameter

Receiving Management Duty

Manages outstanding work in the warehouse and resolves exceptions.

Manage Receiving Receipt Exceptions

Manage Receiving Receipt Outstanding Work Summary

Review Receiving Open Interface

Receiving Transaction Maintenance Duty

Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts.

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Manage Inbound Shipment

Manage Receiving Receipt Advice

Match Unordered Receiving Receipt

Monitor Receiving Receipt Work Area

Print Receiving Receipt Traveler Report

Receive Receiving Shipment Line

Review Receiving Transaction

Send Receiving Receipt Confirmation

Submit Receiving Transaction Manager

Returns Management Duty

Processes the return of material to suppliers and customers.

Manage Receiving Receipt Returns

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Shipment Line Inquiry Web Service Duty

Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing.

Search Shipment Line Web Service

Shipment Management Duty

Monitors shipments work area including reviewing summary shipment information and outstanding work within the warehouse. Reviews and resolves shipping exceptions.

Close Shipment

Confirm Shipment

Create Shipment Process

Manage Shipment Interface

Manage Shipment Message Interface

Monitor Shipment Analytics

Review Shipping Exception

Shipment Processing Duty

Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Manage Shipment

Manage Shipment Note

Monitor Shipment Work Area

Pack Shipment

Print Shipping Reports

Receive Manifest Response

Receive Shipment Request

Send Manifest Request

Send Shipment Advice

Shipment Request Processing Web Service Duty

Creates and manages shipment lines via shipment request Web service.

Process Shipment Request Web Service

Shipping Administration Duty

Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Manage Packing Unit Item Assignment

Manage Pick Sequence Rule

Manage Pick Wave Release Rule

Manage Ship Confirm Rule

Manage Shipping Cost Type

Manage Shipping Exception

Manage Shipping Organization Parameter

Manage Trading Community Zone for Shipping

Manage Transit Time

Manage Transportation Schedule

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Manage Subinventory and Locator

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Manage Unit of Measure

Review Unit of Measure Conversion

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Review Completed Inventory Transaction

Review Pending Inventory Transaction

Search Inventory Reservation and Picks

Zone Administration Duty (FSCM)

Grants privileges to set up zones

Manage Trading Community Zones


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Warehouse Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

ABC Assignment Group

A Warehouse Manager can manage abc assignment group for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Assignment Group (Data)

Resource: Inventory Organization Parameter

ABC Class

A Warehouse Manager can manage abc class for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Class (Data)

Resource: Inventory Organization Parameter

ABC Classification Set Header

A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate

Role: Inventory ABC Analysis Duty

Privilege: Manage ABC Classification Set Header (Data)

Resource: Inventory Organization Parameter

Application Attachment

A Warehouse Manager can read application attachment for the category to receiver

Role: Purchase Order Attachment Inquiry as Receiver Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Country Structure File Import Activity

A Warehouse Manager can view country structure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Activity Object Type (Data)

Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Warehouse Manager can view country structure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Mapping Object Type (Data)

Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Warehouse Manager can view country structure file import object type for all country structure file import objects of object type country structure

Role: Geography Administration Duty

Privilege: View Country Structure File Import Object Type (Data)

Resource: Country Structure File Import Object

Customer Account

A Warehouse Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Cycle Count

A Warehouse Manager can manage cycle count for the inventory organizations in which they can operate

Role: Inventory Count Management Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Cycle Count

Dimension(s): Inventory Org

Expected Supply

A Warehouse Manager can manage expected supply for the inventory organizations in which they can operate

Role: Inventory Balances Management Duty

Privilege: Manage Expected Supply (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Geography File Import Activity

A Warehouse Manager can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Activity Object Type (Data)

Resource: Geography File Import Activity

Geography File Import Mapping

A Warehouse Manager can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Mapping Object Type (Data)

Resource: Geography File Import Mapping

Geography File Import Object

A Warehouse Manager can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration Duty

Privilege: View Geography File Import Object Type (Data)

Resource: Geography File Import Object

Interorganization Parameter

A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Interorganization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Account Alias

A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Account Alias (Data)

Resource: Inventory Organization Parameter

Inventory Locator

A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Inventory Locator (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

A Warehouse Manager can manage inventory movement request for the inventory organizations in which they can operate

Role: Inventory Replenishment Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Inventory Movement Rule Selection Criterion (Data)

Resource: Inventory Organization Parameter

Inventory Organization Parameter

A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Role: Inventory Organization Management Duty

Privilege: Manage Item and Inventory Organization Parameter (Data)

Resource: Inventory Organization Parameter

Inventory Reservation

A Warehouse Manager can manage inventory reservation for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Inventory Transaction

A Warehouse Manager can manage inventory transaction for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Transactions

Dimension(s): Inventory Org

Item Locator

A Warehouse Manager can manage item locator for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Locator (Data)

Resource: Inventory Organization Parameter

Item Lot

A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Lot and Serial Attributes Mapping

A Warehouse Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Role: Inventory Administration Duty

Privilege: Manage Item Lot and Serial Attributes Mapping (Data)

Resource: Inventory Organization Parameter

Item Serial

A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Subinventory

A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Item Subinventory (Data)

Resource: Inventory Organization Parameter

Location

A Warehouse Manager can choose location for locations in their location security profile

Role: HCM Location Selection Duty

Privilege: Choose Location (Data)

Resource: Location

A Warehouse Manager can manage location for locations in their location security profile

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Location

A Warehouse Manager can manage location for reference data sets that they administer

Role: Location Management Duty

Privilege: Manage Location (Data)

Resource: Reference Data Set

Onhand Quantity

A Warehouse Manager can manage on-hand quantity for the inventory organizations in which they can operate

Role: Inventory Balances Management Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Role: Warehouse Transaction Operation Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Balances

Dimension(s): Inventory Org

Packing Unit Item Assignment

A Warehouse Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Packing Unit Item Assignment (Data)

Resource: Inventory Organization Parameter

Packing Unit Note

A Warehouse Manager can manage packing unit note where they can view, update, and delete internal notes for packing units

Role: Shipment Processing Duty

Privilege: Manage Packing Unit Note (Data)

Resource: Packing Unit Note

Payables Standard Invoice

A Warehouse Manager can manage payables invoice for all business units in the enterprise

Role: Payables Invoice Import Submission Duty

Privilege: Manage Payables Invoice (Data)

Resource: Payables Standard Invoice

Pending Inventory Transaction

A Warehouse Manager can manage pending inventory transaction for the inventory organizations in which they can operate

Role: Inventory Transaction Management Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Physical Inventory

A Warehouse Manager can manage physical inventory for the inventory organizations in which they can operate

Role: Inventory Count Management Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Role: Warehouse Transaction Operation Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Pick Slip

A Warehouse Manager can manage pick slip for the inventory organizations in which they can operate

Role: Pick Slip Operation Duty

Privilege: Manage Pick Slip (Data)

Resource: Inventory Organization Parameter

Pick Wave

A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate

Role: Pick Waves Management Duty

Privilege: Manage Pick Wave (Data)

Resource: Inventory Organization Parameter

Role: Shipping Administration Duty

Privilege: Manage Pick Wave (Data)

Resource: Inventory Organization Parameter

Public Person

A Warehouse Manager can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Warehouse Manager can report public person for persons and assignments in their person and assignment security profile

Role: Public Person View Duty

Privilege: Report Public Person (Data)

Resource: Public Person

Role: Warehouse Manager

Privilege: Report Public Person (Data)

Resource: Public Person

Receiving Option

A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate

Role: Receiving Administration Duty

Privilege: Manage Receiving Option (Data)

Resource: Inventory Organization Parameter

Receiving Transaction

A Warehouse Manager can manage receiving transaction for the inventory organizations in which they can operate

Role: Put Away Management Duty

Privilege: Manage Receiving Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Customer and Supplier Returns

Dimension(s): Inventory Org

Role: Receiving Execution Duty

Privilege: Manage Receiving Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Customer and Supplier Returns

Dimension(s): Inventory Org

Role: Receiving Management Duty

Privilege: Manage Receiving Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Customer and Supplier Returns

Dimension(s): Inventory Org

Role: Returns Management Duty

Privilege: Manage Receiving Transaction (Data)

Resource: Inventory Organization Parameter

Fact: Inventory - Customer and Supplier Returns

Dimension(s): Inventory Org

Shipment

A Warehouse Manager can manage shipment for the inventory organizations in which they can operate

Role: Shipment Management Duty

Privilege: Manage Shipment (Data)

Resource: Inventory Organization Parameter

Role: Shipment Processing Duty

Privilege: Manage Shipment (Data)

Resource: Inventory Organization Parameter

Shipment Line Note

A Warehouse Manager can manage shipment line note where they can view, update, and delete internal notes for shipment lines

Role: Shipment Processing Duty

Privilege: Manage Shipment Line Note (Data)

Resource: Shipment Line Note

Shipment Note

A Warehouse Manager can manage shipment note where they can view, update, and delete internal notes for shipments

Role: Shipment Processing Duty

Privilege: Manage Shipment Note (Data)

Resource: Shipment Note

Shipping Organization Parameter

A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Role: Shipping Administration Duty

Privilege: Manage Shipping Organization Parameter (Data)

Resource: Inventory Organization Parameter

Subinventory

A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate

Role: Subinventory and Locator Management Duty

Privilege: Manage Subinventory (Data)

Resource: Inventory Organization Parameter

Trading Community Organization

A Warehouse Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Warehouse Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Warehouse Manager can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Unit of Measure

A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate

Role: Unit of Measure Management Duty

Privilege: Manage Unit of Measure (Data)

Resource: Inventory Organization Parameter


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Warehouse Manager


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Create Pick Wave

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Monitor Pick Wave Work Area

Schedule Pick Wave

Privilege

Approve Cycle Count Sequences

Approve Cycle Count Sequences

Approve Physical Adjustment

Approve Physical Adjustment

Correct Receiving Receipt

Correct Receiving Receipt

Create Cycle Count

Create Cycle Count

Create Interorganization Transfer

Create Interorganization Transfer

Create Subinventory Transfer

Create Subinventory Transfer

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Cycle Counting

Manage Cycle Count

Inspect Receiving Receipt

Inspect Receiving Receipt

Inventory Transactions

Create Miscellaneous Transaction

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Physical Inventory

Manage Physical Inventory

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Release Sales Order

Manage Shipment

Returns Goods and Services

Manage Receiving Receipt Returns

Ship Confirm Goods

Manage Shipment

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Warehouse 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

Approve Purchase Orders

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Create Customer

Release Sales Order

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

Create Purchase Orders

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Returns Goods and Services

Submit Receiving Transaction Manager

Cycle Counting

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Delete Receipts

Release Sales Order

Enter AR Invoice

Release Sales Order

Enter Customer Receipts

Release Sales Order

Enter Journal Entry

Approve Physical Adjustment

Physical Inventory

Release Sales Order

Inventory Transactions

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Item Costing

Pick Release Goods

Release Sales Order

Ship Confirm Goods

Maintain Automatic Receipts

Release Sales Order

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

Release Sales Order

Remittances

Release Sales Order

Returns Goods and Services

Correct Receiving Receipt

Create Invoices

Create Unordered Receiving Receipt

Enter Customer Receipts

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Reversing Receipts

Release Sales Order



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 Warehouse Manager


Duty Role

Conflicting Duty Role

Inventory Count Management Duty

Receiving Transaction Maintenance Duty

Returns Management Duty

Receiving Transaction Maintenance Duty

Warehouse Transaction Maintenance Duty

Receiving Transaction Maintenance Duty


Duty role conflict details for the job role Warehouse Manager


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Inventory Count Management Duty

Approve Cycle Count Sequences

Approve Cycle Count Sequences

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Approve Physical Adjustment

Approve Physical Adjustment

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Create Cycle Count

Create Cycle Count

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Manage Cycle Count

Cycle Counting

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Manage Physical Inventory

Physical Inventory

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Returns Management Duty

Manage Receiving Receipt Returns

Returns Goods and Services

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Warehouse Transaction Maintenance Duty

Create Interorganization Transfer

Create Interorganization Transfer

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Create Miscellaneous Transaction

Inventory Transactions

Receiving Transaction Maintenance Duty

Correct Receiving Receipt

Correct Receiving Receipt

Create Unordered Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Submit Receiving Transaction Manager


Job Role: Warehouse Operator

Performs warehouse activities such as creating inventory transactions, processing movement requests, recording cycle and physical inventory counts, performing material put away, and confirming pick slips.


Duties

Duties assigned directly and indirectly to the job role Warehouse Operator


Duty Role

Description

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Enter Transaction Cost Duty

Creates transaction costs.

Internal Contact Relationship Information Inquiry Duty (FSCM)

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Packaging Hierarchy for Pedigree and Serialization Duty (FSCM)

Duty role to manage Packaging Hierarchy.

Party Information Inquiry Duty (FSCM)

Views trading community parties.

Pick Slip Operation Duty

Provides access to pick slips work area to view, confirm, and print picks slips.

Public Person Selection Duty (FSCM)

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Put Away Management Duty

Performs put away of received lines into inventory or receiving.

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Warehouse Transaction Operation Duty

Performs inventory transactions within the warehouse.


Role Hierarchy

Roles inherited directly and indirectly by the job role Warehouse Operator


Inherited Roles

Warehouse Operator

          Manage Packaging Hierarchy for Pedigree and Serialization Duty

          Pick Slip Operation Duty

                    Party Information Inquiry Duty

          Public Person Selection Duty

          Put Away Management Duty

                    Customer Account Information Inquiry Duty

                    Internal Contact Relationship Information Inquiry Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

          Warehouse Transaction Operation Duty

                    Enter Transaction Cost Duty

                    Item Inquiry Duty

                    Party Information Inquiry Duty

                    Warehouse Transaction Maintenance Duty


Privileges

Privileges granted to duties of the job role Warehouse Operator


Duty Role

Duty Role Description

Privilege

Customer Account Information Inquiry Duty (FSCM)

Views customer account basic information.

Export Customer Account

Search Trading Community Organization

View Customer Account

Enter Transaction Cost Duty

Creates transaction costs.

Enter Transaction Cost

Item Inquiry Duty

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Manage Packaging Hierarchy for Pedigree and Serialization Duty (FSCM)

Duty role to manage Packaging Hierarchy.

Create Package for Pedigree and Serialization

Delete Package for Pedigree and Serialization

Edit Package for Pedigree and Serialization

Edit Packaging Hierarchy for Pedigree and Serialization

Pick Slip Operation Duty

Provides access to pick slips work area to view, confirm, and print picks slips.

Confirm Pick Slip

Monitor Pick Slip Work Area

Print Pick Slip Report

Put Away Management Duty

Performs put away of received lines into inventory or receiving.

Monitor Receiving Receipt Work Area

Print Receiving Receipt Traveler Report

Put Away Receiving Receipt

Warehouse Transaction Maintenance Duty

Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts.

Create Interorganization Transfer

Create Miscellaneous Transaction

Create Subinventory Transfer

Generate Item Serial Number

Manage Inventory Movement Request

Manage Item Lot and Item Serial Number

Manage On-Hand Quantity

Monitor Counts Work Area

Monitor Inventory Work Area

Record Cycle Count Sequence

Record Physical Inventory Tags

Review Completed Inventory Transaction

Review Pending Inventory Transaction

Search Inventory Reservation and Picks


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Warehouse Operator


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Customer Account

A Warehouse Operator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry Duty

Privilege: View Customer Account (Data)

Resource: Customer Account

Cycle Count

A Warehouse Operator can manage cycle count for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Cycle Count (Data)

Resource: Inventory Organization Parameter

Inventory Movement Request

A Warehouse Operator can manage inventory movement request for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Movement Request (Data)

Resource: Inventory Organization Parameter

Inventory Reservation

A Warehouse Operator can manage inventory reservation for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Reservation (Data)

Resource: Inventory Organization Parameter

Inventory Transaction

A Warehouse Operator can manage inventory transaction for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Item Lot

A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Item Serial

A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Item Lot and Item Serial (Data)

Resource: Inventory Organization Parameter

Onhand Quantity

A Warehouse Operator can manage on-hand quantity for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage On-Hand Quantity (Data)

Resource: Inventory Organization Parameter

Pending Inventory Transaction

A Warehouse Operator can manage pending inventory transaction for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Pending Inventory Transaction (Data)

Resource: Inventory Organization Parameter

Physical Inventory

A Warehouse Operator can manage physical inventory for the inventory organizations in which they can operate

Role: Warehouse Transaction Operation Duty

Privilege: Manage Physical Inventory (Data)

Resource: Inventory Organization Parameter

Pick Slip

A Warehouse Operator can manage pick slip for the inventory organizations in which they can operate

Role: Pick Slip Operation Duty

Privilege: Manage Pick Slip (Data)

Resource: Inventory Organization Parameter

Public Person

A Warehouse Operator can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

Receiving Transaction

A Warehouse Operator can manage receiving transaction for the inventory organizations in which they can operate

Role: Put Away Management Duty

Privilege: Manage Receiving Transaction (Data)

Resource: Inventory Organization Parameter

Trading Community Organization

A Warehouse Operator can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Person

A Warehouse Operator can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Relationship

A Warehouse Operator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Segregation of Duties Policies Respected

Segregation of duties policies respected during the development of duties for the job  role.

GRC Entitlements

GRC entitlements defined for the duty roles and privileges that should be segregated for the job role Warehouse Operator


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Privilege

Create Interorganization Transfer

Create Interorganization Transfer

Create Subinventory Transfer

Create Subinventory Transfer

Inventory Transactions

Create Miscellaneous Transaction


GRC Entitlement Incompatibilities

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job role Warehouse Operator


GRC Entitlement

Conflicting GRC Entitlement

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

Create Interorganization Transfer

Create Subinventory Transfer

Inventory Transactions

Inventory Transactions

Correct Receiving Receipt

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Submit Receiving Transaction Manager

Item Costing

Pick Release Goods

Maintain Item Master File

Create Interorganization Transfer

Create Subinventory Transfer


Data Role Templates

You use data role templates to create new roles that are authorized to specific data. 

For example, creating an Accounts Payable Manager authorized to the Suppliers, Invoices and Payments within a specific business unit. These types of roles are called data roles.


The data role template specifies which base roles to combine with which dimension values for a set of data security policies. The template generates the data roles using a naming convention specified by the template's naming rule. Data role templates are invoked automatically on the creation of a new dimension value.


Data role templates for the offering Product Management.



Template Display Name

Common CRM Template for SetID

Template Name

CrmZcaSetId

Template Description

Common CRM Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Customer Relationship Management Application Administrator

Template Policy Business Object

Template Policy Description

Trading Community Resource Sales Representative Setup

A Business Intelligence Applications Extract Transform and Load Application Identity can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Business Intelligence Applications Extract Transform and Load Application Identity can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Account Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Account Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Operations Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Operations Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Partner Portal Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Partner Portal Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Sales Director can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Sales Director can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Sales Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Channel Sales Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Collections Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Collections Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Customer Relationship Management Application Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Customer Relationship Management Application Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Marketing Operations Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Marketing Operations Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Master Data Management Application Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Master Data Management Application Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Sales Administrator can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Sales Administrator can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Web Services Application Identity (CRM) can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

A Web Services Application Identity (CRM) can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Application Implementation Consultant can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Application Implementation Consultant can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Applications Development Framework Business Intelligence Application Identity (CRM) can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Applications Development Framework Business Intelligence Application Identity (CRM) can view trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Enterprise Scheduler Job Application Identity (CRM) can manage trading community salesperson setup for the reference data sets for which they are authorized

Trading Community Resource Sales Representative Setup

An Enterprise Scheduler Job Application Identity (CRM) can view trading community salesperson setup for the reference data sets for which they are authorized


Template Display Name

Cost Management Template for Business Unit Security

Template Name

ScmCstBusinessUnit

Template Description

Cost Management Template for Business Unit Security

Dimension Column Names

BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME

Role Name Naming Rule

ROLE_CODE || '_' || BUSINESS_UNIT_CODE

Role Display Name Naming Rule

ROLE_NAME || ' ' || BUSINESS_UNIT_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing business unit [BUSINESS_UNIT_NAME]

Template Base Roles

Cost Accountant

Template Policy Business Object

Template Policy Description

Accrual Clearing

A Cost Accountant can manage accrual clearing for the business units for which they are authorized

Accrual Reconciliation

A Cost Accountant can manage accrual reconciliation load for the business units for which they are authorized

Receipt Accounting

A Cost Accountant can manage receipt accounting for the business units for which they are authorized

Receivables Invoice

A Cost Accountant can manage receivables transactions for the business units for which they are authorized

Receiving Distribution

A Cost Accountant can review receipt accounting for the business units for which they are authorized


Template Display Name

Cost Management Template for Cost Organization

Template Name

ScmCstCostOrg

Template Description

Cost Management Template for Cost Organization

Dimension Column Names

COST_ORG_ID, COST_ORG_NAME,

Role Name Naming Rule

ROLE_CODE || '_' || COST_ORG_NAME

Role Display Name Naming Rule

ROLE_NAME || '_' || COST_ORG_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Cost Organization [COST_ORG_NAME]

Template Base Roles

Cost Accountant

Template Policy Business Object

Template Policy Description

COGS Event

A Cost Accountant can manage cogs event for the cost organizations for which they are authorized

COGS Event

A Cost Accountant can view cogs event for the cost organizations for which they are authorized

Cost Distribution

A Chief Financial Officer can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Consolidation Accountant can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Consolidation Manager can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Controller can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Federal Accounting Manager can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Financial Analyst can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A General Accountant can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A General Accounting Manager can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

A Web Services Application Identity (Financials) can manage cost transaction for the cost organizations for which they are authorized

Cost Distribution

An Intercompany Accountant can manage cost transaction for the cost organizations for which they are authorized

Cost Organization

A Cost Accountant can manage cost organization for the cost organizations for which they are authorized

Cost Organization

A Cost Accountant can view cost organization for the cost organizations for which they are authorized

Cost Organization

A Financial Supply Chain Manufacturing Application Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization

A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization

An Application Implementation Consultant can manage cost organization for the cost organizations for which they are authorized

Cost Period

A Cost Accountant can manage cost period for the cost organizations for which they are authorized

Cost Period

A Cost Accountant can view cost period for the cost organizations for which they are authorized

Cost Processor Error

A Cost Accountant can manage cost processor error for the cost organizations for which they are authorized

Cost Transaction

A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized

Cost Transaction

A Cost Accountant can view cost transaction for the cost organizations for which they are authorized

Costed Onhand

A Cost Accountant can manage costed on-hand for the cost organizations for which they are authorized

Costed Onhand

A Cost Accountant can view costed on-hand for the cost organizations for which they are authorized

Costing Processor Parameter

A Cost Accountant can create cost distribution for the cost organizations for which they are authorized

Item Cost

A Cost Accountant can manage item cost for the cost organizations for which they are authorized

Item Cost

A Cost Accountant can view item cost for the cost organizations for which they are authorized

Item Cost Profile

A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

A Cost Accountant can view item cost profile for the cost organizations for which they are authorized

Item Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

An Application Implementation Consultant can manage item cost profile for the cost organizations for which they are authorized

Overhead Rule

A Cost Accountant can manage overhead rule for the cost organizations for which they are authorized

Overhead Rule

A Cost Accountant can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

A Financial Supply Chain Manufacturing Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

An Application Implementation Consultant can view overhead rule for the cost organizations for which they are authorized

Valuation Unit

A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

A Cost Accountant can view valuation unit for the cost organizations for which they are authorized

Valuation Unit

A Financial Supply Chain Manufacturing Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

An Application Implementation Consultant can manage valuation unit for the cost organizations for which they are authorized


Template Display Name

Cost Management Template for SetID

Template Name

ScmCstSetId

Template Description

Cost Management Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Cost Accountant

Template Policy Business Object

Template Policy Description

Cost Element

A Cost Accountant can manage cost element for the reference data sets they administer

Cost Element

A Cost Accountant can view cost element for the reference data sets they administer

Cost Element

A Financial Supply Chain Manufacturing Application Administrator can manage cost element for the reference data sets they administer

Cost Element

A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Cost Element

An Application Implementation Consultant can manage cost element for the reference data sets they administer

Cost Profile

A Cost Accountant can manage cost profile for the reference data sets they administer

Cost Profile

A Cost Accountant can view cost profile for the reference data sets they administer

Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can view cost profile for the reference data sets they administer

Cost Profile

A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile

A Supply Chain Application Administrator can view cost profile for the reference data sets they administer

Cost Profile

An Application Implementation Consultant can manage cost profile for the reference data sets they administer

Cost Profile

An Application Implementation Consultant can view cost profile for the reference data sets they administer

Cost Valuation Structure

A Cost Accountant can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

A Cost Accountant can view cost valuation structure for the reference data sets they administer

Cost Valuation Structure

A Financial Supply Chain Manufacturing Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

An Application Implementation Consultant can manage cost valuation structure for the reference data sets they administer


Template Display Name

Enterprise Contracts Template for Business Function Procurement Contract Management

Template Name

PrcContractManagement

Template Description

Enterprise Contracts Template for Business Function Procurement Contract Management

Dimension Column Names

BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME

Role Name Naming Rule

ROLE_CODE || '_' || BUSINESS_UNIT_CODE

Role Display Name Naming Rule

ROLE_NAME || ' ' || BUSINESS_UNIT_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing business function || BFunc.bf_name || for business unit [BUSINESS_UNIT_NAME]

Template Base Roles

Business Practices Director

Enterprise Contract Administrator

Enterprise Contract Manager

Supplier Contract Administrator

Supplier Contract Manager

Template Policy Business Object

Template Policy Description

Contract

A Business Practices Director can manage contract for the business units for which they are authorized

Contract

A Supplier Contract Administrator can manage contract for the business units for which they are authorized

Contract

A Supplier Contract Manager can manage contract for the business units for which they are authorized

Contract

An Enterprise Contract Administrator can manage contract for the business units for which they are authorized

Contract

An Enterprise Contract Manager can manage contract for the business units for which they are authorized

Contract Clause

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Contract Clause Folder

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Contract Expert Rule

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Contract Terms Template

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Supplier Negotiation

A Business Practices Director can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized

Supplier Negotiation

A Business Practices Director can view supplier negotiation for themselves in the business units for which they are authorized

Supplier Negotiation

A Supplier Contract Administrator can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized

Supplier Negotiation

A Supplier Contract Administrator can view supplier negotiation for themselves in the business units for which they are authorized

Supplier Negotiation

A Supplier Contract Manager can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized

Supplier Negotiation

A Supplier Contract Manager can view supplier negotiation for themselves in the business units for which they are authorized

Supplier Negotiation

An Enterprise Contract Administrator can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized

Supplier Negotiation

An Enterprise Contract Administrator can view supplier negotiation for themselves in the business units for which they are authorized

Supplier Negotiation

An Enterprise Contract Manager can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized

Supplier Negotiation

An Enterprise Contract Manager can view supplier negotiation for themselves in the business units for which they are authorized


Template Display Name

Enterprise Contracts Template for SetID

Template Name

CrmOkcSetId

Template Description

Enterprise Contracts Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Business Practices Director

Customer Contract Administrator

Customer Contract Manager

Enterprise Contract Administrator

Enterprise Contract Manager

Supplier Contract Administrator

Supplier Contract Manager

Template Policy Business Object

Template Policy Description

Trading Community Customer Account Relationship

A Billing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Billing Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Business Practices Director can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Account Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Partner Portal Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Sales Director can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Sales Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Agent can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Contract Finance Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Corporate Marketing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Data Steward can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Data Steward Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Application Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Supply Chain Manufacturing Application Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Analyst can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Operations Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing VP can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Accountant can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Billing Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Management Duty can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Analyst can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Lead Qualifier can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Representative can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales VP can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Supplier Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Supplier Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Web Services Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Application Implementation Consultant can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Applications Development Framework Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Scheduler Job Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Practices Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Cash Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Account Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Partner Portal Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Chief Financial Officer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Contract Finance Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Corporate Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Data Steward can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Data Steward Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Federal Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Operations Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Management Duty can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Lead Qualifier can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Representative can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Treasury Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (Financials) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (SCM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Intercompany Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Practices Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Cash Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Account Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Partner Portal Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Chief Financial Officer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Contract Finance Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Controller can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Corporate Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Data Steward can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Data Steward Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Federal Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Operations Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Management Duty can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Lead Qualifier can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Representative can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Treasury Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (Financials) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (SCM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Intercompany Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized


Template Display Name

Financials Common Module Template for Asset Book

Template Name

FinancialsFunAssetBook

Template Description

Financials Common Module Template for Asset Book

Dimension Column Names

BOOK_CONTROL_ID, BOOK_TYPE_CODE, BOOK_TYPE_NAME

Role Name Naming Rule

ROLE_CODE || '_' || BOOK_TYPE_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || BOOK_TYPE_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Asset Book [BOOK_TYPE_NAME]

Template Base Roles

Financial Application Administrator

Template Policy Business Object

Template Policy Description

Fixed Asset Book

A Financial Application Administrator can manage fixed asset book in the asset books that they are authorized to access

Fixed Asset Book

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset book in the asset books that they are authorized to access

Fixed Asset Book

An Application Implementation Consultant can manage fixed asset book in the asset books that they are authorized to access

Fixed Asset Book

An Asset Accounting Manager can manage fixed asset book in the asset books that they are authorized to access


Template Display Name

Financials Common Module Template for Business Unit Security

Template Name

FinancialsFunBusinessUnit

Template Description

Financials Common Module Template for Business Unit Security

Dimension Column Names

BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME

Role Name Naming Rule

ROLE_CODE || '_' || BUSINESS_UNIT_CODE

Role Display Name Naming Rule

ROLE_NAME || ' ' || BUSINESS_UNIT_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing business unit [BUSINESS_UNIT_NAME]

Template Base Roles

Financial Application Administrator

Intercompany Accountant

Template Policy Business Object

Template Policy Description

Collections Correspondence

A Collections Manager can maintain collections correspondence for the business units for which they are authorized

Collections Correspondence

A Financial Application Administrator can maintain collections correspondence for the business units for which they are authorized

Collections Correspondence

A Financial Supply Chain Manufacturing Application Administrator can maintain collections correspondence for the business units for which they are authorized

Collections Correspondence

An Application Implementation Consultant can maintain collections correspondence for the business units for which they are authorized

Expense Policy

A Financial Application Administrator can manage expense policy for the business units for which they are authorized

Expense Policy

A Financial Supply Chain Manufacturing Application Administrator can manage expense policy for the business units for which they are authorized

Expense Policy

An Application Implementation Consultant can manage expense policy for the business units for which they are authorized

Expense Setup Option

A Financial Application Administrator can manage expenses system option for the business units for which they are authorized

Expense Setup Option

A Financial Supply Chain Manufacturing Application Administrator can manage expenses system option for the business units for which they are authorized

Expense Setup Option

An Application Implementation Consultant can manage expenses system option for the business units for which they are authorized

Expense Type

A Financial Application Administrator can manage expense template for the business units for which they are authorized

Expense Type

A Financial Supply Chain Manufacturing Application Administrator can manage expense template for the business units for which they are authorized

Expense Type

An Application Implementation Consultant can manage expense template for the business units for which they are authorized

Party Tax Profile

A Batch Loader Enterprise Scheduler Job Application Identity (HCM) can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Financial Application Administrator can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Financial Supply Chain Manufacturing Application Administrator can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Payroll Manager can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Tax Accountant can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Tax Manager can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

A Tax Specialist can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

An Application Implementation Consultant can manage business unit party tax profile for the business units for which they are authorized

Party Tax Profile

An Enterprise Scheduler Job Application Identity (CRM) can manage business unit party tax profile for the business units for which they are authorized

Payables Distribution Set

A Financial Application Administrator can manage payables distribution set for the business units for which they are authorized

Payables Distribution Set

A Financial Supply Chain Manufacturing Application Administrator can manage payables distribution set for the business units for which they are authorized

Payables Distribution Set

An Application Implementation Consultant can manage payables distribution set for the business units for which they are authorized

Payables Financials Option

A Financial Application Administrator can manage payables financials option for the business units for which they are authorized

Payables Financials Option

A Financial Supply Chain Manufacturing Application Administrator can manage payables financials option for the business units for which they are authorized

Payables Financials Option

A Web Services Application Identity (SCM) can manage payables financials option for the business units for which they are authorized

Payables Financials Option

An Application Implementation Consultant can manage payables financials option for the business units for which they are authorized

Payables System Option

A Financial Application Administrator can manage payables system option for the business units for which they are authorized

Payables System Option

A Financial Supply Chain Manufacturing Application Administrator can manage payables system option for the business units for which they are authorized

Payables System Option

An Application Implementation Consultant can manage payables system option for the business units for which they are authorized

Payables Tax Reporting Entity

A Financial Application Administrator can manage payables tax reporting entity for the business units for which they are authorized

Payables Tax Reporting Entity

A Financial Supply Chain Manufacturing Application Administrator can manage payables tax reporting entity for the business units for which they are authorized

Payables Tax Reporting Entity

An Application Implementation Consultant can manage payables tax reporting entity for the business units for which they are authorized

Payables Withholding Tax Setup

A Financial Application Administrator can manage payables withholding tax setup for the business units for which they are authorized

Payables Withholding Tax Setup

A Financial Supply Chain Manufacturing Application Administrator can manage payables withholding tax setup for the business units for which they are authorized

Payables Withholding Tax Setup

An Application Implementation Consultant can manage payables withholding tax setup for the business units for which they are authorized

Receivables Activity

A Financial Application Administrator can manage receivables activity for the business units for which they are authorized

Receivables Activity

A Financial Supply Chain Manufacturing Application Administrator can manage receivables activity for the business units for which they are authorized

Receivables Activity

An Application Implementation Consultant can manage receivables activity for the business units for which they are authorized

Receivables Credit Memo

A Billing Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Billing Specialist can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Budget Analyst can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Budget Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Chief Financial Officer can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Consolidation Accountant can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Consolidation Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Controller can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Federal Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Financial Analyst can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A General Accountant can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A General Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Revenue Analyst can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Revenue Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Tax Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Tax Specialist can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

A Web Services Application Identity (Financials) can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

An Accounts Receivable Specialist can view receivables activities for the business units for which they are authorized

Receivables Credit Memo

An Intercompany Accountant can view receivables activities for the business units for which they are authorized

Receivables Distribution Set

A Financial Application Administrator can manage receivables distribution set for the business units for which they are authorized

Receivables Distribution Set

A Financial Supply Chain Manufacturing Application Administrator can manage receivables distribution set for the business units for which they are authorized

Receivables Distribution Set

An Application Implementation Consultant can manage receivables distribution set for the business units for which they are authorized

Receivables Invoice

A Billing Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Billing Specialist can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Budget Analyst can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Budget Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Chief Financial Officer can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Consolidation Accountant can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Consolidation Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Controller can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Federal Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Financial Analyst can view receivables activities for the business units for which they are authorized

Receivables Invoice

A General Accountant can view receivables activities for the business units for which they are authorized

Receivables Invoice

A General Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Revenue Analyst can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Revenue Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Tax Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Tax Specialist can view receivables activities for the business units for which they are authorized

Receivables Invoice

A Web Services Application Identity (Financials) can view receivables activities for the business units for which they are authorized

Receivables Invoice

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Receivables Invoice

An Accounts Receivable Specialist can view receivables activities for the business units for which they are authorized

Receivables Invoice

An Intercompany Accountant can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Budget Analyst can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Budget Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Cash Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Chief Financial Officer can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Consolidation Accountant can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Consolidation Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Controller can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Federal Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Financial Analyst can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A General Accountant can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A General Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Treasury Accountant can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

A Web Services Application Identity (Financials) can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

An Accounts Receivable Specialist can view receivables activities for the business units for which they are authorized

Receivables Miscellaneous Receipt

An Intercompany Accountant can view receivables activities for the business units for which they are authorized

Receivables Receipt Method Account

A Financial Application Administrator can manage receivables receipt method account for the business units for which they are authorized

Receivables Receipt Method Account

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt method account for the business units for which they are authorized

Receivables Receipt Method Account

An Application Implementation Consultant can manage receivables receipt method account for the business units for which they are authorized

Receivables Receipt Source

A Financial Application Administrator can manage receivables receipt source for the business units for which they are authorized

Receivables Receipt Source

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt source for the business units for which they are authorized

Receivables Receipt Source

An Application Implementation Consultant can manage receivables receipt source for the business units for which they are authorized

Receivables Revenue Policy

A Financial Application Administrator can manage receivables revenue policy for the business units for which they are authorized

Receivables Revenue Policy

A Financial Supply Chain Manufacturing Application Administrator can manage receivables revenue policy for the business units for which they are authorized

Receivables Revenue Policy

An Application Implementation Consultant can manage receivables revenue policy for the business units for which they are authorized

Receivables Standard Receipt

A Budget Analyst can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Budget Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Cash Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Chief Financial Officer can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Consolidation Accountant can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Consolidation Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Controller can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Federal Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Financial Analyst can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A General Accountant can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A General Accounting Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Treasury Accountant can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

A Web Services Application Identity (Financials) can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

An Accounts Receivable Specialist can view receivables activities for the business units for which they are authorized

Receivables Standard Receipt

An Intercompany Accountant can view receivables activities for the business units for which they are authorized

Receivables Statement Cycle

A Financial Application Administrator can manage receivables statement cycle for the business units for which they are authorized

Receivables Statement Cycle

A Financial Supply Chain Manufacturing Application Administrator can manage receivables statement cycle for the business units for which they are authorized

Receivables Statement Cycle

An Application Implementation Consultant can manage receivables statement cycle for the business units for which they are authorized

Receivables System Option

A Financial Application Administrator can manage receivables system options for the reference data sets they administer

Receivables System Option

A Financial Supply Chain Manufacturing Application Administrator can manage receivables system options for the reference data sets they administer

Receivables System Option

An Application Implementation Consultant can manage receivables system options for the reference data sets they administer

Tax Defaults and Controls

A Financial Application Administrator can manage application tax options for the business units for which they are authorized

Tax Defaults and Controls

A Financial Supply Chain Manufacturing Application Administrator can manage application tax options for the business units for which they are authorized

Tax Defaults and Controls

A Tax Administrator can manage application tax options for the business units for which they are authorized

Tax Defaults and Controls

A Tax Manager can manage application tax options for the business units for which they are authorized

Tax Defaults and Controls

An Application Implementation Consultant can manage application tax options for the business units for which they are authorized

Tax Exception

A Financial Application Administrator can manage tax exception for the tax setup applicable to the business units for which they are responsible

Tax Exception

A Financial Supply Chain Manufacturing Application Administrator can manage tax exception for the tax setup applicable to the business units for which they are responsible

Tax Exception

A Tax Manager can manage tax exception for the tax setup applicable to the business units for which they are responsible

Tax Exception

A Tax Specialist can manage tax exception for the tax setup applicable to the business units for which they are responsible

Tax Exception

An Application Implementation Consultant can manage tax exception for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Billing Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Billing Specialist can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Financial Application Administrator can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Financial Supply Chain Manufacturing Application Administrator can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Revenue Analyst can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Revenue Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Tax Accountant can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Tax Administrator can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Tax Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

A Tax Specialist can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

An Accounts Receivable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

An Accounts Receivable Specialist can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

An Application Implementation Consultant can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Exemption

An Enterprise Scheduler Job Application Identity (CRM) can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Tax Rate

A Financial Application Administrator can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Rate

A Financial Supply Chain Manufacturing Application Administrator can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Rate

A Tax Manager can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Rate

A Tax Specialist can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Rate

An Application Implementation Consultant can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Rate

An Enterprise Scheduler Job Application Identity (CRM) can manage tax rate for the tax setup applicable to the business units for which they are responsible

Tax Recovery

A Financial Application Administrator can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Recovery

A Financial Supply Chain Manufacturing Application Administrator can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Recovery

A Tax Manager can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Recovery

A Tax Specialist can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Recovery

An Application Implementation Consultant can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Recovery

An Enterprise Scheduler Job Application Identity (CRM) can manage tax recovery for the tax setup applicable to the business units for which they are responsible

Tax Rule

A Financial Application Administrator can manage tax rule for the tax setup applicable to the business units for which they are responsible

Tax Rule

A Financial Supply Chain Manufacturing Application Administrator can manage tax rule for the tax setup applicable to the business units for which they are responsible

Tax Rule

A Tax Manager can manage tax rule for the tax setup applicable to the business units for which they are responsible

Tax Rule

An Application Implementation Consultant can manage tax rule for the tax setup applicable to the business units for which they are responsible

Tax Status

A Financial Application Administrator can manage tax status for the tax setup applicable to the business units for which they are responsible

Tax Status

A Financial Supply Chain Manufacturing Application Administrator can manage tax status for the tax setup applicable to the business units for which they are responsible

Tax Status

A Tax Manager can manage tax status for the tax setup applicable to the business units for which they are responsible

Tax Status

An Application Implementation Consultant can manage tax status for the tax setup applicable to the business units for which they are responsible

Tax Status

An Enterprise Scheduler Job Application Identity (CRM) can manage tax status for the tax setup applicable to the business units for which they are responsible

Taxable Transaction

A Financial Application Administrator can manage taxable transaction for the business units for which they are authorized

Taxable Transaction

A Financial Supply Chain Manufacturing Application Administrator can manage taxable transaction for the business units for which they are authorized

Taxable Transaction

A Tax Administrator can manage taxable transaction for the business units for which they are authorized

Taxable Transaction

A Tax Manager can manage taxable transaction for the business units for which they are authorized

Taxable Transaction

A Tax Specialist can manage taxable transaction for the business units for which they are authorized

Taxable Transaction

An Application Implementation Consultant can manage taxable transaction for the business units for which they are authorized

Transaction Tax

A Financial Application Administrator can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Transaction Tax

A Financial Supply Chain Manufacturing Application Administrator can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Transaction Tax

A Tax Manager can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Transaction Tax

An Application Implementation Consultant can manage transaction tax for the tax setup applicable to the business units for which they are responsible

Transaction Tax

An Enterprise Scheduler Job Application Identity (CRM) can manage transaction tax for the tax setup applicable to the business units for which they are responsible


Template Display Name

Financials Common Module Template for Ledger

Template Name

FinancialsFunLedger

Template Description

Financials Common Module Template for Ledger

Dimension Column Names

ACCESS_SET_ID, NAME,

Role Name Naming Rule

ROLE_CODE || '_' || NAME

Role Display Name Naming Rule

ROLE_NAME || '_' || NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing General Ledger Access Set [NAME]

Template Base Roles

Financial Application Administrator

Intercompany Accountant

Template Policy Business Object

Template Policy Description

General Ledger Period Status

A Chief Financial Officer can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Chief Financial Officer can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Consolidation Accountant can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Consolidation Manager can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Controller can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Controller can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Federal Accounting Manager can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Federal Accounting Manager can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Financial Analyst can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Financial Application Administrator can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Financial Supply Chain Manufacturing Application Administrator can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A General Accountant can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A General Accounting Manager can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A General Accounting Manager can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

A Web Services Application Identity (Financials) can view accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

An Application Implementation Consultant can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

An Intercompany Accountant can manage accounting period status for the set of subsidiaries whose close processes they manage

General Ledger Period Status

An Intercompany Accountant can view accounting period status for the set of subsidiaries whose close processes they manage


Template Display Name

Financials Common Module Template for SetID

Template Name

FinancialsFunSetId

Template Description

Financials Common Module Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Financial Application Administrator

Intercompany Accountant

Template Policy Business Object

Template Policy Description

Collections Aging Bucket

A Collections Manager can maintain collections aging buckets for the reference data sets they administer

Collections Aging Bucket

A Financial Application Administrator can maintain collections aging buckets for the reference data sets they administer

Collections Aging Bucket

A Financial Supply Chain Manufacturing Application Administrator can maintain collections aging buckets for the reference data sets they administer

Collections Aging Bucket

An Application Implementation Consultant can maintain collections aging buckets for the reference data sets they administer

Collections Preference

A Collections Manager can maintain collections application preference for the reference data sets they administer

Collections Preference

A Financial Application Administrator can maintain collections application preference for the reference data sets they administer

Collections Preference

A Financial Supply Chain Manufacturing Application Administrator can maintain collections application preference for the reference data sets they administer

Collections Preference

An Application Implementation Consultant can maintain collections application preference for the reference data sets they administer

Collector

A Collections Manager can maintain collector for the reference data sets they administer

Collector

A Financial Application Administrator can maintain collector for the reference data sets they administer

Collector

A Financial Supply Chain Manufacturing Application Administrator can maintain collector for the reference data sets they administer

Collector

An Application Implementation Consultant can maintain collector for the reference data sets they administer

Fixed Asset Bonus Rule

A Financial Application Administrator can manage fixed asset bonus rule for the reference data sets they administer

Fixed Asset Bonus Rule

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset bonus rule for the reference data sets they administer

Fixed Asset Bonus Rule

An Application Implementation Consultant can manage fixed asset bonus rule for the reference data sets they administer

Fixed Asset Bonus Rule

An Asset Accounting Manager can manage fixed asset bonus rule for the reference data sets they administer

Fixed Asset Ceiling

A Financial Application Administrator can manage fixed asset ceiling for the reference data sets they administer

Fixed Asset Ceiling

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset ceiling for the reference data sets they administer

Fixed Asset Ceiling

An Application Implementation Consultant can manage fixed asset ceiling for the reference data sets they administer

Fixed Asset Ceiling

An Asset Accounting Manager can manage fixed asset ceiling for the reference data sets they administer

Fixed Asset Depreciation Method

A Financial Application Administrator can manage fixed asset depreciation method for the reference data sets they administer

Fixed Asset Depreciation Method

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset depreciation method for the reference data sets they administer

Fixed Asset Depreciation Method

An Application Implementation Consultant can manage fixed asset depreciation method for the reference data sets they administer

Fixed Asset Depreciation Method

An Asset Accounting Manager can manage fixed asset depreciation method for the reference data sets they administer

Fixed Asset Prorate Convention

A Financial Application Administrator can manage fixed asset prorate convention for the reference data sets they administer

Fixed Asset Prorate Convention

A Financial Supply Chain Manufacturing Application Administrator can manage fixed asset prorate convention for the reference data sets they administer

Fixed Asset Prorate Convention

An Application Implementation Consultant can manage fixed asset prorate convention for the reference data sets they administer

Fixed Asset Prorate Convention

An Asset Accounting Manager can manage fixed asset prorate convention for the reference data sets they administer

Payables Payment Term

A Financial Application Administrator can manage payables payment terms for the reference data sets they administer

Payables Payment Term

A Financial Supply Chain Manufacturing Application Administrator can manage payables payment terms for the reference data sets they administer

Payables Payment Term

A Web Services Application Identity (SCM) can manage payables payment terms for the reference data sets they administer

Payables Payment Term

An Application Implementation Consultant can manage payables payment terms for the reference data sets they administer

Receivables Accounting Rule

A Financial Application Administrator can manage receivables accounting rule for the reference data sets they administer

Receivables Accounting Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables accounting rule for the reference data sets they administer

Receivables Accounting Rule

An Application Implementation Consultant can manage receivables accounting rule for the reference data sets they administer

Receivables Application Exception Rule

A Financial Application Administrator can manage receivables receipt application exception rule for the reference data sets they administer

Receivables Application Exception Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables receipt application exception rule for the reference data sets they administer

Receivables Application Exception Rule

An Application Implementation Consultant can manage receivables receipt application exception rule for the reference data sets they administer

Receivables AutoCash Rule Set

A Financial Application Administrator can manage receivables autocash rule set for the reference data sets they administer

Receivables AutoCash Rule Set

A Financial Supply Chain Manufacturing Application Administrator can manage receivables autocash rule set for the reference data sets they administer

Receivables AutoCash Rule Set

An Application Implementation Consultant can manage receivables autocash rule set for the reference data sets they administer

Receivables Automatch Rule

A Financial Application Administrator can manage receivables automatch rule set for the reference data sets they administer

Receivables Automatch Rule

A Financial Supply Chain Manufacturing Application Administrator can manage receivables automatch rule set for the reference data sets they administer

Receivables Automatch Rule

An Application Implementation Consultant can manage receivables automatch rule set for the reference data sets they administer

Receivables Batch Source

A Financial Application Administrator can manage receivables batch source for the reference data sets they administer

Receivables Batch Source

A Financial Supply Chain Manufacturing Application Administrator can manage receivables batch source for the reference data sets they administer

Receivables Batch Source

An Application Implementation Consultant can manage receivables batch source for the reference data sets they administer

Receivables Lockbox

A Financial Application Administrator can manage receivables lockbox for the reference data sets they administer

Receivables Lockbox

A Financial Supply Chain Manufacturing Application Administrator can manage receivables lockbox for the reference data sets they administer

Receivables Lockbox

An Application Implementation Consultant can manage receivables lockbox for the reference data sets they administer

Receivables Memo Line Template

A Financial Application Administrator can manage receivables memo line template for the reference data sets they administer

Receivables Memo Line Template

A Financial Supply Chain Manufacturing Application Administrator can manage receivables memo line template for the reference data sets they administer

Receivables Memo Line Template

An Application Implementation Consultant can manage receivables memo line template for the reference data sets they administer

Receivables Payment Term

A Financial Application Administrator can manage receivables payment terms for the reference data sets they administer

Receivables Payment Term

A Financial Supply Chain Manufacturing Application Administrator can manage receivables payment terms for the reference data sets they administer

Receivables Payment Term

An Application Implementation Consultant can manage receivables payment terms for the reference data sets they administer

Receivables Remit To Address

A Financial Application Administrator can manage receivables remit-to address for the reference data sets they administer

Receivables Remit To Address

A Financial Supply Chain Manufacturing Application Administrator can manage receivables remit-to address for the reference data sets they administer

Receivables Remit To Address

An Application Implementation Consultant can manage receivables remit-to address for the reference data sets they administer

Receivables Revenue Contingency

A Financial Application Administrator can manage receivables revenue contingency for the reference data sets they administer

Receivables Revenue Contingency

A Financial Supply Chain Manufacturing Application Administrator can manage receivables revenue contingency for the reference data sets they administer

Receivables Revenue Contingency

An Application Implementation Consultant can manage receivables revenue contingency for the reference data sets they administer

Receivables Transaction Type

A Financial Application Administrator can manage receivables transaction type for the reference data sets they administer

Receivables Transaction Type

A Financial Supply Chain Manufacturing Application Administrator can manage receivables transaction type for the reference data sets they administer

Receivables Transaction Type

An Application Implementation Consultant can manage receivables transaction type for the reference data sets they administer

Trading Community Customer Account Relationship

A Billing Manager can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Billing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Billing Specialist can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Billing Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Business Practices Director can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Account Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Partner Portal Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Sales Director can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Channel Sales Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Agent can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Agent can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Manager can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Collections Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Contract Finance Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Corporate Marketing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Data Steward can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Customer Data Steward can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Data Steward Manager can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Data Steward Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Application Administrator can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Application Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Supply Chain Manufacturing Application Administrator can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Financial Supply Chain Manufacturing Application Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Analyst can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing Operations Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Marketing VP can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Accountant can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Billing Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Management Duty can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Project Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Analyst can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Analyst can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Manager can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Revenue Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Lead Qualifier can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales Representative can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Sales VP can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Supplier Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Supplier Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Web Services Application Identity (CRM) can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

A Web Services Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Manager can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Specialist can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Accounts Receivable Specialist can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Application Implementation Consultant can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Application Implementation Consultant can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Applications Development Framework Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Scheduler Job Application Identity (CRM) can manage customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Scheduler Job Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Relationship

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account relationship for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Manager can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Specialist can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Practices Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Cash Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Account Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Partner Portal Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Chief Financial Officer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Manager can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Contract Finance Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Corporate Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Data Steward can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Data Steward can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Data Steward Manager can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Data Steward Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Federal Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Application Administrator can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Operations Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Management Duty can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Analyst can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Manager can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Lead Qualifier can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Representative can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Treasury Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (CRM) can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (Financials) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (SCM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity (CRM) can manage customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Intercompany Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Manager can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Specialist can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Practices Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Cash Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Account Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Partner Portal Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Chief Financial Officer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Manager can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Contract Finance Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Controller can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Corporate Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Data Steward can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Data Steward can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Data Steward Manager can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Data Steward Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Federal Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Application Administrator can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Operations Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Management Duty can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Analyst can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Manager can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Lead Qualifier can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Representative can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Treasury Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (CRM) can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (Financials) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (SCM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity (CRM) can manage customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Intercompany Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized


Template Display Name

HCM Common Architecture Template for SetID

Template Name

HcmHrcSetId

Template Description

HCM Common Architecture Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Human Capital Management Application Administrator

Template Policy Business Object

Template Policy Description

Assignment Grade

A Compensation Administrator can manage assignment grade for reference data sets that they administer

Assignment Grade

A Human Capital Management Application Administrator can manage assignment grade for reference data sets that they administer

Assignment Grade

A Human Resource Manager can manage assignment grade for reference data sets that they administer

Assignment Grade

A Human Resource Specialist can manage assignment grade for reference data sets that they administer

Assignment Grade

An Application Implementation Consultant can manage assignment grade for reference data sets that they administer

Department

A Human Capital Management Application Administrator can manage department for reference data sets that they administer

Department

A Human Resource Manager can manage department for reference data sets that they administer

Department

A Human Resource Specialist can manage department for reference data sets that they administer

Department

A Web Services Application Identity (CRM) can manage department for reference data sets that they administer

Department

An Application Implementation Consultant can manage department for reference data sets that they administer

HR Job

A Human Capital Management Application Administrator can manage hr job for reference data sets that they administer

HR Job

A Human Resource Manager can manage hr job for reference data sets that they administer

HR Job

A Human Resource Specialist can manage hr job for reference data sets that they administer

HR Job

An Application Implementation Consultant can manage hr job for reference data sets that they administer

Location

A Financial Supply Chain Manufacturing Application Administrator can manage location for reference data sets that they administer

Location

A Human Capital Management Application Administrator can manage location for reference data sets that they administer

Location

A Human Resource Manager can manage location for reference data sets that they administer

Location

A Human Resource Specialist can manage location for reference data sets that they administer

Location

A Supply Chain Application Administrator can manage location for reference data sets that they administer

Location

A Warehouse Manager can manage location for reference data sets that they administer

Location

An Application Implementation Consultant can manage location for reference data sets that they administer

Location

An Inventory Manager can manage location for reference data sets that they administer

Performance Template

A Human Capital Management Application Administrator can manage performance template for reference data sets that they administer

Performance Template

An Application Implementation Consultant can manage performance template for reference data sets that they administer

Talent Review Dashboard Template

A Human Capital Management Application Administrator can manage talent review configuration templates for reference data sets that they administer

Talent Review Dashboard Template

A Human Resource Manager can manage talent review configuration templates for reference data sets that they administer

Talent Review Dashboard Template

A Human Resource Specialist can manage talent review configuration templates for reference data sets that they administer

Talent Review Dashboard Template

An Application Implementation Consultant can manage talent review configuration templates for reference data sets that they administer


Template Display Name

Inventory Management Template for Inventory Organization

Template Name

ScmInvInvOrg

Template Description

Inventory Management Template for Inventory Organization

Dimension Column Names

ORGANIZATION_ID, ORGANIZATION_CODE,

Role Name Naming Rule

ROLE_CODE || '_' || ORGANIZATION_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || ORGANIZATION_CODE

Role Description Naming Rule

Role [ROLE_NAME] implementing Inventory Organization [ORGANIZATION_CODE]

Template Base Roles

Inventory Manager

Warehouse Manager

Warehouse Operator

Template Policy Business Object

Template Policy Description

ABC Assignment Group

A Financial Supply Chain Manufacturing Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

A Warehouse Manager can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

An Application Implementation Consultant can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate

ABC Class

A Financial Supply Chain Manufacturing Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class

A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class

A Warehouse Manager can manage abc class for the inventory organizations in which they can operate

ABC Class

An Application Implementation Consultant can manage abc class for the inventory organizations in which they can operate

ABC Class

An Inventory Manager can manage abc class for the inventory organizations in which they can operate

ABC Classification Set Header

A Financial Supply Chain Manufacturing Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

An Application Implementation Consultant can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate

Cycle Count

A Warehouse Manager can manage cycle count for the inventory organizations in which they can operate

Cycle Count

A Warehouse Operator can manage cycle count for the inventory organizations in which they can operate

Cycle Count

An Inventory Manager can manage cycle count for the inventory organizations in which they can operate

Expected Supply

A Warehouse Manager can manage expected supply for the inventory organizations in which they can operate

Expected Supply

An Inventory Manager can manage expected supply for the inventory organizations in which they can operate

Interorganization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

An Application Implementation Consultant can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate

Inventory Account Alias

A Financial Supply Chain Manufacturing Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

An Application Implementation Consultant can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Locator

A Financial Supply Chain Manufacturing Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

An Application Implementation Consultant can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Movement Request

A Warehouse Manager can manage inventory movement request for the inventory organizations in which they can operate

Inventory Movement Request

A Warehouse Operator can manage inventory movement request for the inventory organizations in which they can operate

Inventory Movement Request

An Inventory Manager can manage inventory movement request for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Financial Supply Chain Manufacturing Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

An Application Implementation Consultant can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Organization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

An Application Implementation Consultant can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Reservation

A Warehouse Manager can manage inventory reservation for the inventory organizations in which they can operate

Inventory Reservation

A Warehouse Operator can manage inventory reservation for the inventory organizations in which they can operate

Inventory Reservation

An Inventory Manager can manage inventory reservation for the inventory organizations in which they can operate

Inventory Transaction

A Warehouse Manager can manage inventory transaction for the inventory organizations in which they can operate

Inventory Transaction

A Warehouse Operator can manage inventory transaction for the inventory organizations in which they can operate

Inventory Transaction

An Inventory Manager can manage inventory transaction for the inventory organizations in which they can operate

Item Locator

A Financial Supply Chain Manufacturing Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator

A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator

A Warehouse Manager can manage item locator for the inventory organizations in which they can operate

Item Locator

An Application Implementation Consultant can manage item locator for the inventory organizations in which they can operate

Item Locator

An Inventory Manager can manage item locator for the inventory organizations in which they can operate

Item Lot

A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate

Item Lot

A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate

Item Lot

An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Financial Supply Chain Manufacturing Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Warehouse Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

An Application Implementation Consultant can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

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

Item Serial

A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate

Item Serial

A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate

Item Serial

An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate

Item Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

An Application Implementation Consultant can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate

Onhand Quantity

A Warehouse Manager can manage on-hand quantity for the inventory organizations in which they can operate

Onhand Quantity

A Warehouse Operator can manage on-hand quantity for the inventory organizations in which they can operate

Onhand Quantity

An Inventory Manager can manage on-hand quantity for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Financial Supply Chain Manufacturing Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Shipping Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Warehouse Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

An Application Implementation Consultant can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

An Enterprise Scheduler Job Application Identity (CRM) can manage packing unit item assignment for the inventory organizations in which they can operate

Pending Inventory Transaction

A Warehouse Manager can manage pending inventory transaction for the inventory organizations in which they can operate

Pending Inventory Transaction

A Warehouse Operator can manage pending inventory transaction for the inventory organizations in which they can operate

Pending Inventory Transaction

An Inventory Manager can manage pending inventory transaction for the inventory organizations in which they can operate

Physical Inventory

A Warehouse Manager can manage physical inventory for the inventory organizations in which they can operate

Physical Inventory

A Warehouse Operator can manage physical inventory for the inventory organizations in which they can operate

Physical Inventory

An Inventory Manager can manage physical inventory for the inventory organizations in which they can operate

Pick Slip

A Warehouse Manager can manage pick slip for the inventory organizations in which they can operate

Pick Slip

A Warehouse Operator can manage pick slip for the inventory organizations in which they can operate

Pick Wave

A Financial Supply Chain Manufacturing Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Shipping Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave

An Application Implementation Consultant can manage pick wave for the inventory organizations in which they can operate

Pick Wave

An Enterprise Scheduler Job Application Identity (CRM) can manage pick wave for the inventory organizations in which they can operate

Receiving Option

A Financial Supply Chain Manufacturing Application Administrator can manage receiving option for the inventory organizations in which they can operate

Receiving Option

A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate

Receiving Option

A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate

Receiving Option

An Application Implementation Consultant can manage receiving option for the inventory organizations in which they can operate

Receiving Transaction

A Receiving Agent can manage receiving transaction for the inventory organizations in which they can operate

Receiving Transaction

A Receiving and Inspection Manager can manage receiving transaction for the inventory organizations in which they can operate

Receiving Transaction

A Warehouse Manager can manage receiving transaction for the inventory organizations in which they can operate

Receiving Transaction

A Warehouse Operator can manage receiving transaction for the inventory organizations in which they can operate

Receiving Transaction

An Enterprise Scheduler Job Application Identity (CRM) can manage receiving transaction for the inventory organizations in which they can operate

Shipment

A Shipping Agent can manage shipment for the inventory organizations in which they can operate

Shipment

A Shipping Manager can manage shipment for the inventory organizations in which they can operate

Shipment

A Warehouse Manager can manage shipment for the inventory organizations in which they can operate

Shipping Organization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Shipping Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

An Application Implementation Consultant can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

An Enterprise Scheduler Job Application Identity (CRM) can manage shipping organization parameter for the inventory organizations in which they can operate

Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory

A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory

A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate

Subinventory

An Application Implementation Consultant can manage subinventory for the inventory organizations in which they can operate

Subinventory

An Inventory Manager can manage subinventory for the inventory organizations in which they can operate

Unit of Measure

A Financial Supply Chain Manufacturing Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

An Application Implementation Consultant can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate


Template Display Name

Inventory Management Template for SetID

Template Name

ScmInvSetId

Template Description

Inventory Management Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Inventory Manager

Warehouse Manager

Template Policy Business Object

Template Policy Description

Location

A Financial Supply Chain Manufacturing Application Administrator can manage location for reference data sets that they administer

Location

A Human Capital Management Application Administrator can manage location for reference data sets that they administer

Location

A Human Resource Manager can manage location for reference data sets that they administer

Location

A Human Resource Specialist can manage location for reference data sets that they administer

Location

A Supply Chain Application Administrator can manage location for reference data sets that they administer

Location

A Warehouse Manager can manage location for reference data sets that they administer

Location

An Application Implementation Consultant can manage location for reference data sets that they administer

Location

An Inventory Manager can manage location for reference data sets that they administer


Template Display Name

Supply Chain Management Common Components Template for Cost Organization

Template Name

ScmRcsCostOrg

Template Description

Supply Chain Management Common Components Template for Cost Organization

Dimension Column Names

COST_ORG_ID, COST_ORG_NAME,

Role Name Naming Rule

ROLE_CODE || '_' || COST_ORG_NAME

Role Display Name Naming Rule

ROLE_NAME || '_' || COST_ORG_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Cost Organization [COST_ORG_NAME]

Template Base Roles

Supply Chain Application Administrator

Template Policy Business Object

Template Policy Description

Cost Organization

A Cost Accountant can manage cost organization for the cost organizations for which they are authorized

Cost Organization

A Financial Supply Chain Manufacturing Application Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization

A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization

An Application Implementation Consultant can manage cost organization for the cost organizations for which they are authorized

Item Cost Profile

A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile

An Application Implementation Consultant can manage item cost profile for the cost organizations for which they are authorized

Overhead Rule

A Cost Accountant can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

A Financial Supply Chain Manufacturing Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule

An Application Implementation Consultant can view overhead rule for the cost organizations for which they are authorized

Valuation Unit

A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

A Financial Supply Chain Manufacturing Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit

An Application Implementation Consultant can manage valuation unit for the cost organizations for which they are authorized


Template Display Name

Supply Chain Management Common Components Template for Inventory Organization

Template Name

ScmRcsInvOrg

Template Description

Supply Chain Management Common Components Template for Inventory Organization

Dimension Column Names

ORGANIZATION_ID, ORGANIZATION_CODE,

Role Name Naming Rule

ROLE_CODE || '_' || ORGANIZATION_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || ORGANIZATION_CODE

Role Description Naming Rule

Role [ROLE_NAME] implementing Inventory Organization [ORGANIZATION_CODE]

Template Base Roles

Supply Chain Application Administrator

Template Policy Business Object

Template Policy Description

ABC Assignment Group

A Financial Supply Chain Manufacturing Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

A Warehouse Manager can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

An Application Implementation Consultant can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group

An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate

ABC Class

A Financial Supply Chain Manufacturing Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class

A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class

A Warehouse Manager can manage abc class for the inventory organizations in which they can operate

ABC Class

An Application Implementation Consultant can manage abc class for the inventory organizations in which they can operate

ABC Class

An Inventory Manager can manage abc class for the inventory organizations in which they can operate

ABC Classification Set Header

A Financial Supply Chain Manufacturing Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

An Application Implementation Consultant can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header

An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate

Interorganization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

An Application Implementation Consultant can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter

An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate

Inventory Account Alias

A Financial Supply Chain Manufacturing Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

An Application Implementation Consultant can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias

An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Locator

A Financial Supply Chain Manufacturing Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

An Application Implementation Consultant can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator

An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Financial Supply Chain Manufacturing Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

An Application Implementation Consultant can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Organization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

An Application Implementation Consultant can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter

An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Item Locator

A Financial Supply Chain Manufacturing Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator

A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator

A Warehouse Manager can manage item locator for the inventory organizations in which they can operate

Item Locator

An Application Implementation Consultant can manage item locator for the inventory organizations in which they can operate

Item Locator

An Inventory Manager can manage item locator for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Financial Supply Chain Manufacturing Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

A Warehouse Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

Item Lot and Serial Attributes Mapping

An Application Implementation Consultant can manage item lot and serial attributes mapping for the inventory organizations in which they can operate

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

Item Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

An Application Implementation Consultant can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory

An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Financial Supply Chain Manufacturing Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Shipping Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

A Warehouse Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

An Application Implementation Consultant can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment

An Enterprise Scheduler Job Application Identity (CRM) can manage packing unit item assignment for the inventory organizations in which they can operate

Pick Wave

A Financial Supply Chain Manufacturing Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Shipping Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave

A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave

An Application Implementation Consultant can manage pick wave for the inventory organizations in which they can operate

Pick Wave

An Enterprise Scheduler Job Application Identity (CRM) can manage pick wave for the inventory organizations in which they can operate

Receiving Option

A Financial Supply Chain Manufacturing Application Administrator can manage receiving option for the inventory organizations in which they can operate

Receiving Option

A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate

Receiving Option

A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate

Receiving Option

An Application Implementation Consultant can manage receiving option for the inventory organizations in which they can operate

Shipping Organization Parameter

A Financial Supply Chain Manufacturing Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Shipping Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

An Application Implementation Consultant can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter

An Enterprise Scheduler Job Application Identity (CRM) can manage shipping organization parameter for the inventory organizations in which they can operate

Subinventory

A Financial Supply Chain Manufacturing Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory

A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory

A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate

Subinventory

An Application Implementation Consultant can manage subinventory for the inventory organizations in which they can operate

Subinventory

An Inventory Manager can manage subinventory for the inventory organizations in which they can operate

Unit of Measure

A Financial Supply Chain Manufacturing Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

An Application Implementation Consultant can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure

An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate


Template Display Name

Supply Chain Management Common Components Template for SetID

Template Name

ScmRcsSetId

Template Description

Supply Chain Management Common Components Template for SetID

Dimension Column Names

SET_ID, SET_CODE, SET_NAME

Role Name Naming Rule

ROLE_CODE || '_' || SET_CODE

Role Display Name Naming Rule

ROLE_NAME || '_' || SET_NAME

Role Description Naming Rule

Role [ROLE_NAME] implementing Reference Data Set [SET_NAME]

Template Base Roles

Supply Chain Application Administrator

Template Policy Business Object

Template Policy Description

Cost Element

A Cost Accountant can manage cost element for the reference data sets they administer

Cost Element

A Financial Supply Chain Manufacturing Application Administrator can manage cost element for the reference data sets they administer

Cost Element

A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Cost Element

An Application Implementation Consultant can manage cost element for the reference data sets they administer

Cost Profile

A Cost Accountant can manage cost profile for the reference data sets they administer

Cost Profile

A Cost Accountant can view cost profile for the reference data sets they administer

Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile

A Financial Supply Chain Manufacturing Application Administrator can view cost profile for the reference data sets they administer

Cost Profile

A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile

A Supply Chain Application Administrator can view cost profile for the reference data sets they administer

Cost Profile

An Application Implementation Consultant can manage cost profile for the reference data sets they administer

Cost Profile

An Application Implementation Consultant can view cost profile for the reference data sets they administer

Cost Valuation Structure

A Cost Accountant can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

A Financial Supply Chain Manufacturing Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure

An Application Implementation Consultant can manage cost valuation structure for the reference data sets they administer

Location

A Financial Supply Chain Manufacturing Application Administrator can manage location for reference data sets that they administer

Location

A Human Capital Management Application Administrator can manage location for reference data sets that they administer

Location

A Human Resource Manager can manage location for reference data sets that they administer

Location

A Human Resource Specialist can manage location for reference data sets that they administer

Location

A Supply Chain Application Administrator can manage location for reference data sets that they administer

Location

A Warehouse Manager can manage location for reference data sets that they administer

Location

An Application Implementation Consultant can manage location for reference data sets that they administer

Location

An Inventory Manager can manage location for reference data sets that they administer

Orchestration Hold Code

A Financial Supply Chain Manufacturing Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code

A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code

An Application Implementation Consultant can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code

An Order Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Process Definition

A Financial Supply Chain Manufacturing Application Administrator can manage orchestration process definition for the reference data sets they administer

Orchestration Process Definition

A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer

Orchestration Process Definition

An Application Implementation Consultant can manage orchestration process definition for the reference data sets they administer

Orchestration Process Definition

An Order Administrator can manage orchestration process definition for the reference data sets they administer

Trading Community Customer Account Site

A Billing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Practices Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Cash Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Account Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Partner Portal Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Chief Financial Officer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Consolidation Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Contract Finance Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Corporate Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Customer Data Steward can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Data Steward Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Federal Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accounting Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing Operations Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Management Duty can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Revenue Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Lead Qualifier can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales Representative can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales VP can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supplier Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Treasury Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (Financials) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity (SCM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Intercompany Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Practices Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Cash Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Account Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Partner Portal Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Chief Financial Officer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Contract Finance Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Controller can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Corporate Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Customer Data Steward can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Data Steward Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Federal Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accounting Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Operations Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Management Duty can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Revenue Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Lead Qualifier can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Representative can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supplier Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Treasury Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (Financials) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity (SCM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Business Intelligence Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Reporting Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Intercompany Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Oracle Secure Enterprise Search Application Identity (CRM) can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized


Unassigned Duties

Product Management offering duties not assigned to any job or abstract role.


Duty Role

Role Description

Signature Based Approval Duty

Signature Based Approval