Oracle® Fusion Applications Product Management Security Reference Manual
11g Release 1 (11.1.4)
Part Number E23067-04
Title and Copyright Information
Oracle Fusion Applications Product Management Security Reference Manual
11g Release 1 (11.1.4)
Part Number E23067-04
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.
This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.
The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.
If this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable:
U.S. GOVERNMENT RIGHTS
Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, the use, duplication, disclosure, modification, and adaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and, to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19, Commercial Computer Software License (December 2007). Oracle America, Inc., 500 Oracle Parkway, Redwood City, CA 94065.
This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications which may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.
This software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services.
Disclaimer
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
Abstract Role: Contingent Worker
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Conflicts
Job Role: Customer Relationship Management Application Administrator
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Job Role: Financial Application Administrator
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Job Role: Financial Supply Chain Manufacturing Application Administrator
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Job Role: Human Capital Management Application Administrator
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Role Hierarchy and required role membership
Job Role: Product Data Steward
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Conflicts
Job Role: Supplier Contract Administrator
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Job Role: Supply Chain Application Administrator
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
Segregation of Duties Conflicts
Segregation of Duties Policies Respected
GRC Entitlement Incompatibilities
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:
User Guides address the tasks in one or more business processes. They are intended for users who perform these tasks, and managers looking for an overview of the business processes. They are organized by the business process activities and tasks.
Implementation Guides address the tasks required to set up an offering, or selected features of an offering. They are intended for implementors. They are organized to follow the task list sequence of the offerings, as displayed within the Setup and Maintenance work area provided by Oracle Fusion Functional Setup Manager.
Concept Guides explain the key concepts and decisions for a specific area of functionality. They are intended for decision makers, such as chief financial officers, financial analysts, and implementation consultants. They are organized by the logical flow of features and functions.
Security Reference Manuals describe the predefined data that is included in the security reference implementation for one offering. They are intended for implementors, security administrators, and auditors. They are organized by role.
These guides cover specific business processes and offerings. Common areas are addressed in the guides listed in the following table:
Guide |
Intended Audience |
Purpose |
---|---|---|
Common User Guide |
All users |
Explains tasks performed by most users. |
Common Implementation Guide |
Implementors |
Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings. |
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:
Technical information about integrating with other applications, including services, operations, composites, events, and integration tables. The classification scheme shows the scenarios in which you use the assets, and includes diagrams, schematics, and links to other technical documentation.
Publishing other technical information such as reusable components, policies, architecture diagrams, and topology diagrams.
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.
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.
The abstract and job roles for an offering
Duty roles and the role hierarchy for each job role and abstract role
Privileges required to perform each duty defined by a duty role
Data security policies for each job role, abstract role, or data role
Policies that protect personally identifiable information
Data security policies on fact and dimension to ensure enforcement across tools and access methods
Segregation of duties policies respected in the design of duties for the job role
Segregation of duties conflicts in some job role definitions
Templates for generating data roles and data security policies defined for those data roles
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.
Note:
Privileges granted to Business Intelligence duties are not described in this manual. For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).
Identifies the person as a contingent worker.
Duties assigned directly and indirectly to the abstract role Contingent Worker
Duty Role |
Description |
---|---|
Approval Notification Duty |
Grants access to view product specific notification content. |
Approve Transactions Duty |
Allows ability to approve transactions |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring Duty |
An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer Duty |
A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Create Social Group Duty |
Creates social groups. |
Employee Enrollment Duty |
Manages employee enrollments. |
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
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 |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
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 |
Review supplier negotiation attachments as procurement requester. |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
Party Information Inquiry Duty |
Views trading community parties. |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Performance 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 Name Maintenance Duty Obsolete |
Obsolete role. Do not use. |
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. |
Procurement Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Analysis module. |
Public Person Selection Duty |
Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams. |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
Review purchase order and referenced document attachments as a procurement requester. |
Purchase Order Attachment Management as Procurement Requester Duty |
Manage purchase order attachments as a procurement requester. |
Purchase Order Changes as Procurement Requester Duty |
Perform purchase order change management tasks as a procurement requester. |
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Requester Analysis Duty |
Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to |
Requisition Attachment Management Duty |
Manages attachments on requisitions. |
Requisition Business Unit Data Security |
This role is used for Requisition Business Unit data security in the data warehouse |
Requisition Self Service User Duty |
Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines. |
Requisition and Referenced Attachment Inquiry Duty |
Reviews attachments on requisitions. |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Social Connection Worker Duty |
Performs all Oracle Fusion Social Connection employee duties. |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Social Group Participation Duty |
Participates in social groups. |
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Social Network Duty |
Participates in social networks. |
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 |
View ESS Batch Jobs in Scheduled Processes workarea. |
View Employment Information Duty |
Views employment information. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Worker Availability Viewing Duty |
Views workers' availability based on their work schedules. |
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Worker Duty |
Performs worker related tasks. |
Worker Gallery Access Duty |
Restricts access to private data in the portrait to workers themselves and HR specialists. |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Worker Processes Duty |
Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing. |
Worker Role Management Duty |
Manages worker roles. |
Worker Selection Duty |
Selects workers. |
Workforce Processes Work Area Navigation Duty |
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. |
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 |
|
Procurement Analysis Currency Preference |
|
Requisition Business Unit Data Security |
|
Requisition Attachment Management Duty |
|
Requisition Self Service User Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
Requisition and Referenced Attachment Inquiry Duty |
|
Review Inbound Shipment Details Duty |
|
Item Inquiry Duty |
|
Review Receipt Summary Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Item Inquiry Duty |
|
Party Information Inquiry Duty |
|
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 |
|
Person Address Maintenance Duty |
|
Person Marital Status Maintenance Duty |
|
Person Name Maintenance Duty |
|
Person Name Maintenance Duty Obsolete |
|
US Employee Portrait Gallery Duty |
|
Worker Document Management Duty |
|
Worker Information Sharing Duty |
|
Public Person Selection Duty |
+ |
Worker Role Management Duty |
+ |
Worker Selection Duty |
+ |
Workforce Processes Work Area Navigation Duty |
Privileges 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 |
Create Social Group Duty |
Creates social groups. |
Create Social Group |
Employee Enrollment Duty |
Manages employee enrollments. |
Define Benefit Participant Enrollment Result |
Elect Benefits |
||
Maintain Plan Beneficiary Designation |
||
Maintain Primary Care Provider |
||
Review Benefit Participant Enrollment Result |
||
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Manage Bank Account for Expense Reimbursement |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Manage Expense Report |
Review Expense Reimbursement |
||
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 |
Queries and views items in the enterprise. |
Manage Item Attachment |
Manage Item Catalog |
||
Manage Item Global Search |
||
Manage Trading Partner Item Reference |
||
View Item |
||
View Item Organization Association |
||
View Item Relationship |
||
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Manage My Portrait Work Area |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
View Supplier Negotiation |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
Performance 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 |
Perform purchase order change management tasks as a procurement requester. |
Cancel Purchase Order as Procurement Requester |
Change Purchase Order as Procurement Requester |
||
View Purchase Order as Procurement Requester |
||
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Correct Self-Service Receiving Receipt |
Create Self-Service Receiving Receipt |
||
Manage Self-Service Receiving Receipt Return |
||
Monitor Self-Service Receiving Receipt Work Area |
||
Review Self-Service Receiving Receipt |
||
View Receiving Receipt Notification |
||
Requisition Self Service User Duty |
Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines. |
Create Requisition with Changes to Deliver-to Location |
Create Requisition with Noncatalog Requests |
||
Create Requisition with One Time Location |
||
Manage Requisition |
||
View Requisition |
||
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Inbound Shipment Details |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Receipt Summary |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Review Receiving Transaction History |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Manage Social Group |
Social Group Participation Duty |
Participates in social groups. |
Add Someone to Social Group |
Invite Someone to Social Group |
||
Link Social Group |
||
Unlink Social Group |
||
View Related Social Groups |
||
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Manage Social Bookmarks |
Social Network Duty |
Participates in social networks. |
Invite Social Connection |
Manage Kudos |
||
Manage Message Board |
||
Manage Social Connections |
||
Manage Social Self-descriptive Information |
||
View Activity Stream |
||
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
View Total Compensation Statement Already Generated |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
Update US W-4 |
View US End of Year Tax Form |
||
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
Manage Scheduled Processes Work Area |
View Batch Jobs |
||
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 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 |
|
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 National Identifier |
A Contingent Worker can view person national identifier for themselves |
Role: Person National Identifier View Duty Privilege: View Person National Identifier (Data) Resource: Person National Identifier |
|
Person Phone |
A Contingent Worker can manage person phone for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Phone (Data) Resource: Person Phone |
|
A Contingent Worker can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Phone (Data) Resource: Person Phone |
||
Plan Beneficiary Designation |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Plan Beneficiary Designation |
|
Portrait Private Note |
A Contingent Worker can manage portrait private note for themselves |
Role: Worker Processes Duty Privilege: Manage Portrait Private Note (Data) Resource: Portrait Private Note |
|
Position |
A Contingent Worker can choose position for positions in their position security profile |
Role: HCM Information Comparison Duty Privilege: Choose Position (Data) Resource: Position |
|
Primary Care Provider |
A Contingent Worker can define plan primary care provider for themselves |
Role: Employee Enrollment Duty Privilege: Define Plan Primary Care Provider (Data) Resource: Primary Care Provider |
|
Public Person |
A Contingent Worker can choose public person for persons and assignments in their person and assignment security profile |
Role: Public Person Selection Duty Privilege: Choose Public Person (Data) Resource: Public Person |
|
A Contingent Worker can 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 match talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: Match Talent Profile Person (Data) Resource: Talent Profile |
|
A Contingent Worker can view talent profile model for jobs in their job security profile |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Model (Data) Resource: Talent Profile |
||
A Contingent Worker can view talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Person (Data) Resource: Talent Profile |
||
Talent Profile Item |
A Contingent Worker can view talent profile item worker for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Item Worker (Data) Resource: Talent Profile Item |
|
Task |
A Contingent Worker can manage tasks for themselves |
Role: Task Management Duty Privilege: Manage Tasks (Data) Resource: Task |
|
Total Compensation Statement |
A Contingent Worker can view total compensation statement already generated for themselves |
Role: Total Compensation Statements Worker Duty Privilege: View Total Compensation Statement Already Generated (Data) Resource: Total Compensation Statement |
|
Trading Community Org Address Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Contingent Worker can view trading community organization for all organizations in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization |
|
Trading Community Organization Address Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Contingent Worker can view trading community person for all people in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
|
Trading Community Person Address Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Contingent Worker can view trading community relationship for all trading community relationships in the enterprise 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 during the development of duties for the abstract role.
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 |
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 |
Performs cost and management accounting functions.
Duties assigned directly and indirectly to the job role Cost Accountant
Duty Role |
Description |
---|---|
Accounting Calendar Administration Duty |
Creates accounting calendars. |
Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring Duty |
An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer Duty |
A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
COGS and Gross Margin Transaction Analysis Duty |
Analyzes COGS and Gross Margin transactional information |
COGS to Revenue Matching Duty |
Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue. |
Cost Accounting Analysis Duty |
############################################################################################################################################################################################################################################################### |
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 |
Analyzes Cost transactional information |
Costing Organization Data Security |
This role is used for Costing Organization data security in the data warehouse |
Costing Period Status Inquiry Duty |
Subscribes to costing service for retrieval of costing period statuses. |
Create Cost Distributions Duty |
Creates Cost Distributions. |
Currency Administration Duty |
Creates currencies, rate types, daily and historical rates. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Daily Rates Administration Duty |
Manages daily rates. |
Enter Transaction Cost Duty |
Creates transaction costs. |
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 |
Views trading community parties. |
Payables Invoices Interface Duty |
Duty role to subscribe to costing service to interface invoice transactions to CMR |
Payables and Cost Management Cost Transfer Duty |
Submits cost transfer program. |
Project Cost Collection Duty |
Subscribes to costing service for collection of project costs from cost management. |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Receipt Accounting Duty |
Performs accounting for purchase order receipt accruals and expense deliveries. |
Receipt Accounting Transaction Analysis Duty |
Analyzes Receipt Accounting transactional information |
Receiving Transactions Interface Duty |
Subscribes to costing service for interfacing receiving transactions to receipt accounting. |
Review Cost Distribution Duty |
Reviews cost distribution details. |
Review Receipt Accounting Distributions Duty |
Reviews receipt accounting distributions. |
Subledger Accounting Duty |
Creates accounting for transactions, manual adjustments, third party merge events and accrual reversal entries. |
Subledger Accounting Maintenance Duty |
Maintains transaction object diagnostics, imports and updates subledger balances, and manages subledger accounting class usage. |
Subledger Accounting Reporting Duty |
Runs all subledger accounting reports, and reviews journal entries. |
Supply Chain Analysis Currency Preference |
This role is used to get the supported currencies in Supply Chain and Order Management Analysis module. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Transfer Inventory Transaction to Cost Management Duty |
Transfers inventory transactions to costing for processing. |
Transfer Receiving Transaction to Cost Management Duty |
Transfers receiving transactions to costing for processing. |
Roles inherited directly and indirectly by the job role Cost Accountant
Inherited Roles |
---|
Cost Accountant Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty COGS and Gross Margin Transaction Analysis Duty Business Intelligence Authoring Duty COGS to Revenue Matching Duty Cost Accounting Analysis Duty Business Intelligence Authoring Duty Costing Organization Data Security Supply Chain Analysis Currency Preference Cost Accounting Duty Cost 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 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 Layer Inventory Valuation Report |
||
Run Revenue and COGS Matching Report |
||
Run costing account balances report |
||
Submit Cost Accounting |
||
View Item Cost |
||
Cost Accounting Inquiry Duty |
Reviews cost accounting definitions and transactions. |
Provide Item Cost |
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 |
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 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 Org Address Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Cost Accountant can view trading community organization for all organizations in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization |
|
Trading Community Organization Address Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Cost Accountant can view trading community person for all people in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
|
Trading Community Person Address Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Valuation Unit |
A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Valuation Unit (Data) Resource: Valuation Unit |
|
Role: Cost Management Administration Duty Privilege: Manage Valuation Unit (Data) Resource: Valuation Unit |
|||
A Cost Accountant can view valuation unit for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Valuation Unit (Data) Resource: Valuation Unit |
Segregation of duties policies respected during the development of duties for the job role.
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 |
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 |
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 |
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 assigned directly and indirectly to the job role Customer Relationship Management Application Administrator
Duty Role |
Description |
---|---|
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
Application All Profile Value Administration Duty |
Manages all application profile values. |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Application Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Application Lookup Administration Duty |
Manages application common lookups, set-enabled lookups, and standard lookups. |
Application Message Administration Duty |
Manages application messages. |
Application Profile Option Registration Duty |
Manages application profile categories and profile options. |
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Application Taxonomy Administration Duty |
Manages application taxonomy. |
Application 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 Impersonator Role |
Enables User to Impersonate as other Fusion Apps User, after Impersonatee grants him the privilege. |
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. |
Appointment Note Management Duty |
Manages creating and maintaining appointment notes. |
Appointment View Duty |
Manages viewing of appointment data. |
Asset and Recommendation View Duty |
Views assets and recommendations in Customer Center. |
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 |
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 |
An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer Duty |
A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
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 |
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 |
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. |
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 |
Manages Customer Relationship Management application database resources. |
CRM Delete Duty |
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 |
Manages contracts export. |
Contract File Import Duty |
Contract File Import Duty |
Contract Import from File Setup Duty |
Configures the mapping between the import file attributes and the contract attributes. |
Contract Setup Duty |
Contract Setup |
Contract Terms Library Administration Duty |
Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Contract Terms and Conditions View Access Duty |
Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word. |
Contract UI Customization Duty |
Allows customization of Contracts pages |
Contract View Access Across All Business Units Duty |
Views contracts across all business units regardless of business unit assignment. |
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Customer Center Custom Objects Management Duty |
Manages custom objects in Oracle Fusion Customer Center. |
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 Contract Terms Library Administration Duty |
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 |
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 |
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 |
Creates and updates users and assigns roles to users. |
Functional Setups Duty |
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 |
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 |
HCM Application Descriptive Flexfield Administration Duty |
Manages Human Capital Management application descriptive flexfields. |
HCM Application Flexfield Value Set Administration Duty |
Manages Human Capital Management application flexfield value sets. |
HCM Application Lookup Administration Duty |
Manages Human Capital Management application common, standard, and set-enabled lookups. |
HCM Application Profile Value Administration Duty |
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 |
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 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. |
Job Selection Duty |
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 |
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 Export Management Duty |
Restricts the presentation of exportable objects to marketing lists, treatments, responses, campaigns and associated activities. |
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. |
Marketing Response Data Review Duty |
Views responses to marketing campaigns. |
Name Administration Duty |
Grants privileges to set up name types |
Negotiation Viewing Duty |
View the negotiation summary and details pages. |
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 Analysis Currency Preference |
This role is used to get the supported currencies in Partner Analysis module. |
Partner Center UI Customization Duty |
Customize the Partner Center pages. |
Partner Channel Analysis Duty |
This BI duty role is to analyze overall partner performance that entails complete visibility into all the transactions the partner is associated to. |
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 |
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 |
Creates questions and manages the association of questions to partner programs. |
Partner Program Questionnaire Response Duty |
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 |
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. |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Promotion Administration Duty |
Create and maintain promotions. For example, create a promotion like "buy one get one free". |
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. |
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 Administration Duty |
This role allows real time communicate administration. |
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 |
Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
Resource Administration Duty |
Administers resource information. |
Resource Hierarchy Data Security |
This role is used for Resource Hierarchy data security in the data warehouse |
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 Analysis Currency Preference |
This role is used to get the supported currencies in Sales Analysis module. |
Sales Catalog Administration Duty |
Manages product groups and product eligibility rules. |
Sales Custom Objects Management Duty |
Manages custom objects in Oracle Fusion Sales. |
Sales Extension Management Duty |
Views secure customer competitor purchase data. This role is for members of the sales account team. |
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 Party Management Duty |
Manages creation and maintenance of the sales organizations and consumers for internal sales users. Additional duties include viewing of opportunities and opportunity revenue, reviewing sales leads as well as appointments, interactions, and customer contacts. |
Sales Party Partner Territory Management Duty |
Manages sales account partner territory associations. |
Sales Party Review Duty |
Allows resources read-only access to sales parties information such as manage customer work area and all sales party duties. Additional duties include view access to other customer and sales lead features. |
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 |
Performs all Oracle Fusion Social Connection partner duties. |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Social Network Duty |
Participates in social networks. |
Source System Entity Administration Duty |
Grants privileges to set up source system entities |
Talent Notifications Duty |
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 Hierarchy Data Security |
This role is used for Territory Hierarchy data security in the data warehouse |
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 Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable 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 Merge Request Management Duty |
Grants privileges for end user to create merge requests |
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 |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
User Role Management Duty |
Manages user roles. |
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Portrait Duty |
Grants access to the worker and nonworker portrait pages. |
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. |
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 Profile Resource Administration Duty |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Zone Administration Duty |
Grants privileges to set up zones |
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 Sales Analysis Currency Preference 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 Sales Analysis Currency Preference 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 Analysis Currency Preference Resource Hierarchy Data Security Territory Hierarchy Data Security 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 Sales Party Management Duty File Import Management Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Locations Management Duty Locations Inquiry Duty Resource Information Management Duty View Person Details Duty Workforce Profile Resource Manager Duty Sales Party Review Duty Appointment View Duty Asset and Recommendation View Duty Contract View Access Across All Business Units 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 Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Interaction Management Duty Internal Contact Relationship Information Inquiry Duty Marketing Response Data Review Duty Opportunity Revenue View Duty Opportunity View Duty Party Information Inquiry Duty Sales Extension Management Duty Sales Lead Data Access Duty Trading Community Import Batch Management Duty Trading Community Merge Request Management Duty Sales Party Partner Territory Management 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 Marketing 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 Real Time Communication Administration 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 Marketing 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 Real Time Communication Administration 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 granted to duties of the job role Customer Relationship Management Application Administrator.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
View Administration Link |
Application All Profile Value Administration Duty |
Manages all application profile values. |
Manage All Application Profile Values |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
||
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Manage Application Data Security Policy |
Manage Application Database Resource |
||
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Manage Application Document Sequence |
Manage Application Document Sequence Category |
||
Application Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Customize Help Topics |
Application Lookup Administration Duty |
Manages application common lookups, set-enabled lookups, and standard lookups. |
Manage Application Common Lookup |
Manage Application Set-Enabled Lookup |
||
Manage Application Standard Lookup |
||
Application Message Administration Duty |
Manages application messages. |
Manage Application Message |
Application Profile Option Registration Duty |
Manages application profile categories and profile options. |
Manage Application Profile Category |
Manage Application Profile Option |
||
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Manage Application Reference Data Set |
Manage Application Reference Data Set Assignment |
||
Application Taxonomy Administration Duty |
Manages application taxonomy. |
Manage Application Taxonomy |
Application 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 Impersonator Role |
Enables User to Impersonate as other Fusion Apps User, after Impersonatee grants him the privilege. |
Impersonate User |
Applications Common Application Profile Value Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application profile option values. |
Manage All Application Profile Values |
Appointment View Duty |
Manages viewing of appointment data. |
Manage Calendar Preferences |
Asset and Recommendation View Duty |
Views assets and recommendations in Customer Center. |
View Customer Asset |
View Product Recommendation |
||
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 Application Administrator Duty |
Consolidated duty role that allows an administrator to manage all setup duties and administer custom objects |
Run Appointment Reminder |
CRM Database Resource Administration Duty |
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 |
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 Fulfillment Line |
||
Update Contract Status |
||
View Contract Type |
||
Contract Terms Library Administration Duty |
Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Adopt Global Clauses for a New Business Unit |
Analyze Contract Clause Usage |
||
Define Clause in the Contract Terms Library |
||
Define Contract Expert Rule in the Contract Terms Library |
||
Define Folders in the Contract Terms Library |
||
Define Numbering Scheme in the Contract Terms Library |
||
Define Section in the Contract Terms Library |
||
Define Terms Template in the Contract Terms Library |
||
Define Variable in the Contract Terms Library |
||
Import Contract Clauses |
||
Manage Contract Terms Library Work Area |
||
Purge Contract Clause Import Tables |
||
Purge Contract Temporary Tables |
||
Search Clauses in the Contract Terms Library |
||
Search Contract Expert Rules in the Contract Terms Library |
||
Search Folders in the Contract Terms Library |
||
Search Numbering Schemes in the Contract Terms Library |
||
Search Sections in the Contract Terms Library |
||
Search Terms Templates in the Contract Terms Library |
||
Search Variables in the Contract Terms Library |
||
View Clause in the Contract Terms Library |
||
View Contract Expert Rule in the Contract Terms Library |
||
View Folder in the Contract Terms Library |
||
View Numbering Schemes in the Contract Terms Library |
||
View Section in the Contract Terms Library |
||
View Terms Template in the Contract Terms Library |
||
View Variable in the Contract Terms Library |
||
Contract Terms and Conditions View Access Duty |
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 |
Allows customization of Contracts pages |
Customize Contract UI |
Contract View Access Across All Business Units Duty |
Views contracts across all business units regardless of business unit assignment. |
Enable Buy Intent |
Enable Sell Intent |
||
Generate PDF Contract for Text Search |
||
View Contract |
||
View Contract Terms |
||
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Search Customer Account Site |
View Customer Account Site |
||
View Customer Account Site Use |
||
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Export Customer Account Contact |
View Customer Account Contact |
||
View Customer Account Contact Responsibility |
||
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Export Customer Account Relationship |
Search Customer Account Relationships |
||
View Customer Account Relationship |
||
View Customer Account Relationships |
||
Customer Center Custom Objects Management Duty |
Manages custom objects in Oracle Fusion Customer Center. |
Manage Customer Center Custom Objects |
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 Contract Terms Library Administration Duty |
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 |
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 |
Creates and updates users and assigns roles to users. |
Manage Users |
View Person Details |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Geography Administration Duty |
Grants privileges to set up geographies |
Manage Trading Community Geography |
Manage Trading Community Geography Lookups |
||
Goal Management Implementation Duty |
Grant role for functional access to Goal Management Implementation |
Manage Performance Goal Process |
Manage Performance Goal Setup |
||
HCM Application Descriptive Flexfield Administration Duty |
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 |
Manages Human Capital Management application flexfield value sets. |
Manage Application Flexfield Value Set |
HCM Application Lookup Administration Duty |
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 |
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 |
Maintain incentive compensation to quota management worklist notification via quota management integration |
Customize Incentive Compensation Participant Goal |
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 |
||
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 |
||
Marketing Response Data Review Duty |
Views responses to marketing campaigns. |
View Marketing Response |
Name Administration Duty |
Grants privileges to set up name types |
Manage Trading Community Member Name and Identifier Setup for Name |
Negotiation Viewing Duty |
View the negotiation summary and details pages. |
Search Supplier Negotiation |
View Supplier Negotiation |
||
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 Extension Management Duty |
Views secure customer competitor purchase data. This role is for members of the sales account team. |
Update Customer Competitor Purchase |
View Customer Competitor Purchase |
||
View Sales Reference Customer |
||
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 |
||
Identify 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 Party Management Duty |
Manages creation and maintenance of the sales organizations and consumers for internal sales users. Additional duties include viewing of opportunities and opportunity revenue, reviewing sales leads as well as appointments, interactions, and customer contacts. |
Create Consumer |
Create Sales Organization |
||
Create Sales Party Appointment |
||
Create Sales Party Assessment |
||
Create Sales Party Contact |
||
Create Sales Party Interaction |
||
Create Sales Party Note |
||
Create Sales Party Task |
||
Delete Sales Party Appointment |
||
Delete Sales Party Assessment |
||
Delete Sales Party Contact |
||
Delete Sales Party Interaction |
||
Delete Sales Party Note |
||
Delete Sales Party Task |
||
Manage Reference Customer Profile |
||
Manage Sales Account Team |
||
Manage Sales Party Classifications |
||
Manage Sales Party Contact Hierarchy |
||
Manage Sales Party Forums |
||
Update Consumer |
||
Update Sales Organization |
||
Update Sales Party Appointment |
||
Update Sales Party Assessment |
||
Update Sales Party Contact |
||
Update Sales Party Interaction |
||
Update Sales Party Note |
||
Update Sales Party Task |
||
Sales Party Partner Territory Management Duty |
Manages sales account partner territory associations. |
Manage Sales Party Partner Territory |
Sales Party Review Duty |
Allows resources read-only access to sales parties information such as manage customer work area and all sales party duties. Additional duties include view access to other customer and sales lead features. |
Manage Customers Work Area |
View Billing Account |
||
View Consumer |
||
View One Source Market Place Information |
||
View Revenue by Organization Hierarchy |
||
View Sales Account Team |
||
View Sales Organization |
||
View Sales Party |
||
View Sales Party Analytics |
||
View Sales Party Appointment |
||
View Sales Party Assessment |
||
View Sales Party Classifications |
||
View Sales Party Contact |
||
View Sales Party Contact Hierarchy |
||
View Sales Party Forums |
||
View Sales Party Hierarchy |
||
View Sales Party Interaction |
||
View Sales Party Note |
||
View Sales Party Snapshot |
||
View Sales Party Subsidiaries |
||
View Sales Party Task |
||
View Siebel Service Requests |
||
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 |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Manage Social Group |
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 |
||
Source System Entity Administration Duty |
Grants privileges to set up source system entities |
Manage Trading Community Original System Mapping |
Talent Notifications Duty |
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 Inheritance Recipient Update Job |
||
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 Inheritance Recipient Update 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 Merge Request Management Duty |
Grants privileges for end user to create merge requests |
Enter Trading Community Merge Request |
Submit Trading Community Merge Request |
||
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 |
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 |
Manages user roles. |
Assign Roles to User |
Copy Personal Data to LDAP |
||
Manage User Account and Roles |
||
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Person Details |
View Portrait Duty |
Grants access to the worker and nonworker portrait pages. |
View Nonworker Portrait |
View Worker Portrait |
||
Watchlist Administration Duty |
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 |
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 |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Talent Education Establishment |
Manage Talent Profile Content Item |
||
Manage Talent Profile Rating Model |
||
Manage Talent Profile Sources |
||
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Person Talent Profile |
Zone Administration Duty |
Grants privileges to set up zones |
Manage Trading Community Zones |
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 |
---|---|---|---|
Activities and Interests |
A Customer Relationship Management Application Administrator 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 Customer Relationship Management Application Administrator can view activity stream for themselves |
Role: Social Network Duty Privilege: View Activity Stream (Data) Resource: Activity Stream |
|
Application Attachment |
A Customer Relationship Management Application Administrator can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing |
Role: Purchase Document Attachment Inquiry Duty Privilege: Read Application Attachment Resource: Application Attachment |
|
Application Attachment Category |
A Customer 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 participant view appointment where they are owner or participants of the appointment |
Role: Participant Appointment View Duty Privilege: Participant View Appointment (Data) Resource: Appointment |
|
A Customer Relationship Management Application Administrator can view appointment for all appointments in the enterprise |
Role: Appointment View Duty Privilege: View Appointment (Data) Resource: Appointment |
||
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 |
|
Appointment Note |
A Customer Relationship Management Application Administrator can delete appointment note where they have delete access to the appointment and where they are the author of the appointment note |
Role: Appointment Note Management Duty Privilege: Delete Appointment Note (Data) Resource: Appointment Note |
|
A Customer Relationship Management Application Administrator can update appointment note where they have owner update access to the appointment and where they are the author of the appointment note |
Role: Appointment Note Management Duty Privilege: Update Appointment Note (Data) Resource: Appointment Note |
||
A Customer Relationship Management Application Administrator can view appointment note for all internal appointment notes in the enterprise |
Role: Appointment Note Management Duty Privilege: View Appointment Note (Data) Resource: Appointment Note |
||
A Customer Relationship Management Application Administrator can view appointment note where they are the author of the private appointment note |
Role: Appointment Note Management Duty Privilege: View Appointment Note (Data) Resource: Appointment Note |
||
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 |
|
Bookmark |
A Customer Relationship Management Application Administrator can view bookmark for themselves |
Role: Social Network Core Duty Privilege: View Bookmark (Data) Resource: Bookmark |
|
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 activities 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 |
|
Contact Center Agent |
A Customer Relationship Management Application Administrator can manage agent connector settings for all contact center agent in the enterprise |
Role: Real Time Communication Administration Duty Privilege: Manage Agent Connector Settings (Data) Resource: Contact Center Agent |
|
A Customer Relationship Management Application Administrator can manage agent connector settings where they are the assignee of the contact center agent |
Role: Real Time Communication Management Duty Privilege: Manage Agent Connector Settings (Data) Resource: Contact Center Agent |
||
Contact Center Agent Connector Parameters File Import Activity |
A Customer Relationship Management Application Administrator can view contact center agent connector parameters file import activity object type for all file import activities of type contact center agent connector parameters in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent Connector Parameters File Import Activity Object Type (Data) Resource: Contact Center Agent Connector Parameters File Import Activity |
|
Contact Center Agent Connector Parameters File Import Mapping |
A Customer Relationship Management Application Administrator can view contact center agent connector parameters file import mapping object type for all file import mappings of type contact center agent connector parameters in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent Connector Parameters File Import Mapping Object Type (Data) Resource: Contact Center Agent Connector Parameters File Import Mapping |
|
Contact Center Agent Connector Parameters File Import Object |
A Customer Relationship Management Application Administrator can view contact center agent connector parameters file import object type for all file import objects of type contact center agent connector parameters in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent Connector Parameters File Import Object Type (Data) Resource: Contact Center Agent Connector Parameters File Import Object |
|
Contact Center Agent File Import Activity |
A Customer Relationship Management Application Administrator can view contact center agent file import activity object type for all file import activities of type contact center agent in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent File Import Activity Object Type (Data) Resource: Contact Center Agent File Import Activity |
|
Contact Center Agent File Import Mapping |
A Customer Relationship Management Application Administrator can view contact center agent file import mapping object type for all file import mappings of type contact center agent in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent File Import Mapping Object Type (Data) Resource: Contact Center Agent File Import Mapping |
|
Contact Center Agent File Import Object |
A Customer Relationship Management Application Administrator can view contact center agent file import object type for all file import objects of type contact center agent in the enterprise |
Role: Real Time Communication Administration Duty Privilege: View Contact Center Agent File Import Object Type (Data) Resource: Contact Center Agent File Import Object |
|
Contract |
A Customer Relationship Management Application Administrator can manage contract for all business units |
Role: Contract View Access Across All Business Units Duty Privilege: Manage Contract (Data) Resource: Contract |
|
Contract Clause |
A Customer Relationship Management Application Administrator can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Contract Clause Folder |
A Customer Relationship Management Application Administrator can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Contract Expert Rule |
A Customer Relationship Management Application Administrator can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
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 |
|||
Contract Note |
A Customer Relationship Management Application Administrator can view contract note for notes that are not private or private notes where they are the author. |
Role: Contract View Access Across All Business Units Duty Privilege: View Contract Note (Data) Resource: Contract Note |
|
Contract Terms Template |
A Customer Relationship Management Application Administrator can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
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 Account |
A Customer Relationship Management 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 Competitor Purchase |
A Customer Relationship Management Application Administrator can update customer competitor purchase where the customer party is a legal entity or sales prospect |
Role: Sales Extension Management Duty Privilege: Update Customer Competitor Purchase (Data) Resource: Customer Competitor Purchase |
|
A Customer Relationship Management Application Administrator can update customer competitor purchase where the customer party is a sales account and they are in the management chain of a sales account team member with edit or full access |
Role: Sales Extension Management Duty Privilege: Update Customer Competitor Purchase (Data) Resource: Customer Competitor Purchase |
||
A Customer Relationship Management Application Administrator can view customer competitor purchase where the customer party is a legal entity or sales prospect |
Role: Sales Extension Management Duty Privilege: View Customer Competitor Purchase (Data) Resource: Customer Competitor Purchase |
||
A Customer Relationship Management Application Administrator can view customer competitor purchase where the customer party is a sales account and the user is in the management chain of a sales account team member |
Role: Sales Extension Management Duty Privilege: View Customer Competitor Purchase (Data) Resource: Customer Competitor Purchase |
||
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 |
|
Hierarchy File Import Activity |
A Customer Relationship Management Application Administrator can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
|
Hierarchy File Import Mapping |
A Customer Relationship Management Application Administrator can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
|
Hierarchy File Import Object |
A Customer Relationship Management Application Administrator can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
|
Hierarchy Node File Import Activity |
A Customer Relationship Management Application Administrator can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
|
Hierarchy Node File Import Mapping |
A Customer Relationship Management Application Administrator can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
|
Hierarchy Node File Import Object |
A Customer Relationship Management Application Administrator can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
|
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 |
|
Incentive Compensation Goal |
A Customer Relationship Management Application Administrator can manage incentive compensation goal for the business units for which they are authorized |
Role: Incentive Compensation Goal Management Duty Privilege: Manage Incentive Compensation Goal (Data) Resource: Business Unit |
|
Interaction |
A Customer Relationship Management Application Administrator can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Customer Relationship Management Application Administrator can participant delete interaction where they are participants of the interaction |
Role: Participant Interaction Management Duty Privilege: Participant Delete Interaction (Data) Resource: Interaction |
||
A Customer Relationship Management Application Administrator can participant update interaction where they are participants of the interaction |
Role: Participant Interaction Management Duty Privilege: Participant Update Interaction (Data) Resource: Interaction |
||
A Customer Relationship Management Application Administrator can participant view interaction where they are participants of the interaction |
Role: Participant Interaction Management Duty Privilege: Participant View Interaction (Data) Resource: Interaction |
||
A Customer Relationship Management Application Administrator can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: 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 |
||
Role: Interaction 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 |
|
Item |
A Customer Relationship Management 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 |
|
Kudos |
A Customer Relationship Management Application Administrator can view kudos for themselves |
Role: Social Network Duty Privilege: View Kudos (Data) Resource: Kudos |
|
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 Export Object |
A Customer Relationship Management Application Administrator can view marketing advertising activity export object for all marketing advertising activity export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Advertising Activity Export Object (Data) Resource: Marketing Advertising Activity Export Object |
|
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 |
A Customer Relationship Management Application Administrator can delete marketing budget for all resource organizations and child resource organizations for which they are authorized |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget (Data) Resource: Marketing Budget |
|
A Customer Relationship Management Application Administrator can delete marketing budget where they are a manager in the management hierarchy of the budget owner |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can delete marketing budget where they are a resource in the marketing budget team |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can delete marketing budget where they are the owner of the marketing budget |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can update marketing budget for all resource organizations and child resource organizations for which they are authorized |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can update marketing budget where they are a manager in the management hierarchy of the budget owner |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can update marketing budget where they are a resource in the marketing budget team |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can update marketing budget where they are the owner of the marketing budget |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can view marketing budget for all resource organizations and child resource organizations for which they are authorized |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can view marketing budget where they are a manager in the management hierarchy of the budget owner |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can view marketing budget where they are a resource in the marketing budget team |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Budget (Data) Resource: Marketing Budget |
||
A Customer Relationship Management Application Administrator can view marketing budget where they are the owner of the marketing budget |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Budget (Data) Resource: Marketing Budget |
||
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 Budget Note |
A Customer Relationship Management Application Administrator can delete marketing budget note where they have delete access to the marketing budget |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget Note (Data) Resource: Marketing Budget Note |
|
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Budget Note (Data) Resource: Marketing Budget Note |
|||
A Customer Relationship Management Application Administrator can delete marketing budget note where they have view or update access to the marketing budget and where they are the author of the marketing budget note |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Budget Note (Data) Resource: Marketing Budget Note |
||
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Budget Note (Data) Resource: Marketing Budget Note |
|||
A Customer Relationship Management Application Administrator can update marketing budget note where they have view or update access to the marketing budget and where they are the author of the marketing budget note |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget Note (Data) Resource: Marketing Budget Note |
||
Role: Marketing Budget Utilization Duty Privilege: Update Marketing Budget Note (Data) Resource: Marketing Budget Note |
|||
A Customer Relationship Management Application Administrator can view marketing budget note for all internal or external marketing budget notes in the enterprise |
Role: Marketing Budget Maintenance Duty Privilege: View Marketing Budget Note (Data) Resource: Marketing Budget Note |
||
A Customer Relationship Management Application Administrator can view marketing budget note where they are the author of the private marketing budget note |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Budget Note (Data) Resource: Marketing Budget Note |
||
Marketing Budget Team |
A Customer Relationship Management Application Administrator can update marketing budget team for all external and internal marketing budget team members |
Role: Marketing Fund Request and Claim Processing Duty Privilege: Update Marketing Budget Team (Data) Resource: Marketing Budget Team |
|
A Customer Relationship Management Application Administrator can update marketing budget team for all external and internal marketing budget team members where they are the budget owner |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Budget Team (Data) Resource: Marketing Budget Team |
||
A Customer Relationship Management Application Administrator can update marketing budget team for all external marketing budget team members who belong to their top-level resource organization or any of its child resource organizations |
Role: Marketing Budget Utilization Duty Privilege: Update Marketing Budget Team (Data) Resource: Marketing Budget Team |
||
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 Export Object |
A Customer Relationship Management Application Administrator can view marketing campaign export object for all marketing campaign export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Campaign Export Object (Data) Resource: Marketing Campaign Export Object |
|
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 Resource Export Object |
A Customer Relationship Management Application Administrator can view marketing campaign resource export object for all marketing campaign resource export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Campaign Resource Export Object (Data) Resource: Marketing Campaign Resource Export Object |
|
Marketing Campaign Resource Team Export Object |
A Customer Relationship Management Application Administrator can view marketing campaign resource team export object for all marketing campaign resource team export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Campaign Resource Team Export Object (Data) Resource: Marketing Campaign Resource Team Export Object |
|
Marketing Campaign Stage Member Export Object |
A Customer Relationship Management Application Administrator can view marketing campaign stage member export object for all marketing campaign stage member export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Campaign Stage Member Export Object (Data) Resource: Marketing Campaign Stage Member Export 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 Claim |
A Customer Relationship Management Application Administrator can delete marketing claim where they have view access to the marketing budget |
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Claim (Data) Resource: Marketing Claim |
|
A Customer Relationship Management Application Administrator can update marketing claim where they have view access to the marketing budget |
Role: Marketing Budget Utilization Duty Privilege: Update Marketing Claim (Data) Resource: Marketing Claim |
||
A Customer Relationship Management Application Administrator can view marketing claim where they have view access to the marketing budget |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Claim (Data) Resource: Marketing Claim |
||
Marketing Claim Note |
A Customer Relationship Management Application Administrator can delete marketing claim note where they have delete access to the marketing claim |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Claim Note (Data) Resource: Marketing Claim Note |
|
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Claim Note (Data) Resource: Marketing Claim Note |
|||
A Customer Relationship Management Application Administrator can delete marketing claim note where they have view or update access to the marketing claim and where they are the author of the marketing claim note |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Claim Note (Data) Resource: Marketing Claim Note |
||
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Claim Note (Data) Resource: Marketing Claim Note |
|||
A Customer Relationship Management Application Administrator can update marketing claim note where they have view or update access to the marketing claim and where they are the author of the marketing claim note |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Claim Note (Data) Resource: Marketing Claim Note |
||
Role: Marketing Budget Utilization Duty Privilege: Update Marketing Claim Note (Data) Resource: Marketing Claim Note |
|||
A Customer Relationship Management Application Administrator can view marketing claim note for all internal or external marketing claim notes in the enterprise |
Role: Marketing Budget Maintenance Duty Privilege: View Marketing Claim Note (Data) Resource: Marketing Claim Note |
||
A Customer Relationship Management Application Administrator can view marketing claim note where they are the author of the private marketing claim note |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Claim Note (Data) Resource: Marketing Claim Note |
||
Marketing Event Activity Export Object |
A Customer Relationship Management Application Administrator can view marketing event activity export object for all marketing event activity export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Event Activity Export Object (Data) Resource: Marketing Event Activity Export 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 Event Export Object |
A Customer Relationship Management Application Administrator can view marketing event export object for all marketing event export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Event Export Object (Data) Resource: Marketing Event Export Object |
|
Marketing Fund Request Note |
A Customer Relationship Management Application Administrator can delete marketing fund request note where they have delete access to the marketing fund request |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
|
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
|||
A Customer Relationship Management Application Administrator can delete marketing fund request note where they have view or update access to the marketing fund request and where they are the author of the marketing fund request note |
Role: Marketing Budget Maintenance Duty Privilege: Delete Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
||
Role: Marketing Budget Utilization Duty Privilege: Delete Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
|||
A Customer Relationship Management Application Administrator can update marketing fund request note where they have view or update access to the marketing fund request and where they are the author of the marketing fund request note |
Role: Marketing Budget Maintenance Duty Privilege: Update Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
||
Role: Marketing Budget Utilization Duty Privilege: Update Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
|||
A Customer Relationship Management Application Administrator can view marketing fund request note for all internal or external marketing fund request notes in the enterprise |
Role: Marketing Budget Maintenance Duty Privilege: View Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
||
A Customer Relationship Management Application Administrator can view marketing fund request note where they are the author of the private marketing fund request note |
Role: Marketing Budget Utilization Duty Privilege: View Marketing Fund Request Note (Data) Resource: Marketing Fund Request Note |
||
Marketing Interaction Activity Export Object |
A Customer Relationship Management Application Administrator can view marketing interaction activity export object for all marketing interaction activity export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Interaction Activity Export Object (Data) Resource: Marketing Interaction Activity Export 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 Contact Export Object |
A Customer Relationship Management Application Administrator can view marketing list contact export object for all marketing list contact export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing List Contact Export Object (Data) Resource: Marketing List Contact Export Object |
|
Marketing List Export Object |
A Customer Relationship Management Application Administrator can view marketing list export object for all marketing list export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing List Export Object (Data) Resource: Marketing List Export Object |
|
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 Export Object |
A Customer Relationship Management Application Administrator can view marketing response export object for all marketing response export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Response Export Object (Data) Resource: Marketing Response Export 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 Response Log Export Object |
A Customer Relationship Management Application Administrator can view marketing response log export object for all marketing response log export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Response Log Export Object (Data) Resource: Marketing Response Log Export Object |
|
Marketing Response Product Export Object |
A Customer Relationship Management Application Administrator can view marketing response product export object for all marketing response product export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Response Product Export Object (Data) Resource: Marketing Response Product Export 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 |
|
Marketing Treatment Export Object |
A Customer Relationship Management Application Administrator can view marketing treatment export object for all marketing treatment export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Treatment Export Object (Data) Resource: Marketing Treatment Export Object |
|
Marketing Treatment Product Export Object |
A Customer Relationship Management Application Administrator can view marketing treatment product export object for all marketing treatment product export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Treatment Product Export Object (Data) Resource: Marketing Treatment Product Export Object |
|
Marketing Treatment Promotion Export Object |
A Customer Relationship Management Application Administrator can view marketing treatment promotion export object for all marketing treatment promotion export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Treatment Promotion Export Object (Data) Resource: Marketing Treatment Promotion Export Object |
|
Marketing Treatment URL Export Object |
A Customer Relationship Management Application Administrator can view marketing treatment url export object for all marketing treatment url export objects in the enterprise |
Role: Marketing Export Management Duty Privilege: View Marketing Treatment URL Export Object (Data) Resource: Marketing Treatment URL Export Object |
|
Message Board |
A Customer Relationship Management Application Administrator can view message board for themselves |
Role: Social Network Duty Privilege: View Message Board (Data) Resource: Message Board |
|
Network Activities |
A Customer Relationship Management Application Administrator can view network activities for themselves |
Role: Social Network Duty Privilege: View Network Activities (Data) Resource: Network Activities |
|
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 |
A Customer Relationship Management Application Administrator can manage opportunity general profile for all opportunities having a partner organization |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity General Profile (Data) Resource: Opportunity |
|
A Customer Relationship Management Application Administrator can manage opportunity general profile where they are an opportunity sales team member with edit or full access |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity General Profile (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity restricted profile for all opportunities having a partner organization |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Restricted Profile (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity restricted profile where they are an opportunity sales team member with full access |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Restricted Profile (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity revenue for all opportunities having a partner organization |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Revenue (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity revenue where they are an opportunity sales team member with edit or full access |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Revenue (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity team for all opportunities having a partner organization |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Team (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can manage opportunity team where they are an opportunity sales team member with full access |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Team (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can view opportunity for all opportunities having a partner organization |
Role: Opportunity Channel Administration Duty Privilege: View Opportunity (Data) Resource: Opportunity |
||
A Customer Relationship Management Application Administrator can view opportunity where they are an opportunity sales team member with view, edit, or full access |
Role: Opportunity Channel Administration Duty Privilege: View Opportunity (Data) Resource: Opportunity |
||
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 Note |
A Customer Relationship Management Application Administrator can manage opportunity note for all opportunities having a partner organization and the note is external |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Note (Data) Resource: Opportunity Note |
|
A Customer Relationship Management Application Administrator can manage opportunity note where they are an opportunity sales team member with full access and the note is not private |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Note (Data) Resource: Opportunity Note |
||
A Customer Relationship Management Application Administrator can manage opportunity note where they are the author of the note |
Role: Opportunity Channel Administration Duty Privilege: Manage Opportunity Note (Data) Resource: Opportunity Note |
||
A Customer Relationship Management Application Administrator can view opportunity note for all opportunities having a partner organization and the note is not private |
Role: Opportunity Channel Administration Duty Privilege: View Opportunity Note (Data) Resource: Opportunity Note |
||
A Customer Relationship Management Application Administrator can view opportunity note where they are a member of the opportunity sales team with view, edit, or full access, and the note is not private |
Role: Opportunity Channel Administration Duty Privilege: View Opportunity Note (Data) Resource: Opportunity Note |
||
A Customer Relationship Management Application Administrator can view opportunity note where they are the author of the note |
Role: Opportunity Channel Administration Duty Privilege: View Opportunity Note (Data) Resource: Opportunity Note |
||
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 |
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Export Management Duty Privilege: View Partner Account (Data) Resource: Partner |
|
Partner Account Team Export Object |
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Export Management Duty Privilege: View Partner Account (Data) Resource: Partner Account Team Export Object |
|
Partner Dimensions Member Export Object |
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Export Management Duty Privilege: View Partner Account (Data) Resource: Partner Dimensions Member 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: Partner Import Administration Duty Privilege: View Partner File Import Activity Object Type (Data) Resource: Partner File Import Activity |
|
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: Partner Import Administration Duty Privilege: View Partner File Import Mapping Object Type (Data) Resource: Partner File Import Mapping |
|
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: Partner Import Administration Duty Privilege: View Partner File Import Object Type (Data) Resource: Partner File Import Object |
|
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 activities of object type 'partner member' |
Role: Partner Import Administration Duty Privilege: View Partner Member File Import Activity Object Type (Data) Resource: Partner Member File Import Activity |
|
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: Partner Import Administration Duty Privilege: View Partner Member File Import Mapping Object Type (Data) Resource: Partner Member File Import Mapping |
|
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: Partner Import Administration Duty Privilege: View Partner Member File Import Object Type (Data) Resource: Partner Member File Import Object |
|
Role: Resource Administration Duty Privilege: View Partner Member File Import Object Type (Data) Resource: Partner Member File Import Object |
|||
Partner Note |
A Customer Relationship Management Application Administrator can manage partner note for all notes that are not private |
Role: Partner Account Administration Duty Privilege: Manage Partner Note (Data) Resource: Partner Note |
|
A Customer Relationship Management Application Administrator can manage partner note for all notes that are not private and where they are in the partner account team |
Role: Partner Account Review Duty Privilege: Manage Partner Note (Data) Resource: Partner Note |
||
A Customer Relationship Management Application Administrator can manage partner note where they are the author of the note |
Role: Partner Account Review Duty Privilege: Manage Partner Note (Data) Resource: Partner Note |
||
Partner Profile |
A Customer Relationship Management Application Administrator can manage partner account for all partner accounts in the enterprise |
Role: Partner Account Administration Duty Privilege: Manage Partner Account (Data) Resource: Partner Profile |
|
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Account Administration Duty Privilege: View Partner Account (Data) Resource: Partner Profile |
||
A Customer Relationship Management Application Administrator can view partner account where they are in the management chain of a resource who is on the partner account team |
Role: Partner Account Review Duty Privilege: View Partner Account (Data) Resource: Partner Profile |
||
A Customer Relationship Management Application Administrator can view partner account where they are in the partner account team |
Role: Partner Account Review Duty Privilege: View Partner Account (Data) Resource: Partner Profile |
||
Partner Profile Export Object |
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Export Management Duty Privilege: View Partner Account (Data) Resource: Partner Profile Export Object |
|
Partner Profile Multiple Values Fields Export Object |
A Customer Relationship Management Application Administrator can view partner account for all partner accounts in the enterprise |
Role: Partner Export Management Duty Privilege: View Partner Account (Data) Resource: Partner Profile Multiple Values Fields Export Object |
|
Partner Program |
A Customer Relationship Management Application Administrator can maintain partner program for all partner programs in the enterprise |
Role: Partner Program Maintain Duty Privilege: Maintain Partner Program (Data) Resource: Partner Program |
|
Partner Program Enrollment |
A Customer Relationship Management Application Administrator can manage partner program enrollment for all partner program enrollments in the enterprise |
Role: Partner Program Enrollment Duty Privilege: Manage Partner Program Enrollment (Data) Resource: Partner Program Enrollment |
|
A Customer Relationship Management Application Administrator can view partner program enrollment for all partner program enrollments in the enterprise |
Role: Partner Program Enrollment View Duty Privilege: View Partner Program Enrollment (Data) Resource: Partner Program Enrollment |
||
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 |
|
Program Enrollment Import Activity |
A Customer Relationship Management Application Administrator can view program enrollment import activity object type for all file import activities of type 'program enrollments' in the enterprise |
Role: Partner Import Administration Duty Privilege: View Program Enrollment Import Activity Object Type (Data) Resource: Program Enrollment Import Activity |
|
Program Enrollment Import Mapping |
A Customer Relationship Management Application Administrator can view program enrollment import mapping object type for all file import mappings of type 'program enrollments' in the enterprise |
Role: Partner Import Administration Duty Privilege: View Program Enrollment Import Mapping Object Type (Data) Resource: Program Enrollment Import Mapping |
|
Program Enrollment Import Object |
A Customer Relationship Management Application Administrator can view program enrollment import object type for all file import objects of type 'program enrollments' in the enterprise |
Role: Partner Import Administration Duty Privilege: View Program Enrollment Import Object Type (Data) Resource: Program Enrollment Import 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 |
A Customer Relationship Management Application Administrator can convert sales lead where they are a resource in the lead sales team |
Role: Sales Lead Follow Up Duty Privilege: Convert Sales Lead (Data) Resource: Sales Lead |
|
A Customer Relationship Management Application Administrator can convert sales lead where they are a resource in the territory assigned to the sales lead |
Role: Sales Lead Follow Up Duty Privilege: Convert Sales Lead (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can convert sales lead where they are a territory resource in the sales lead territory team or a territory resource with a descendant territory in the sales lead territory team |
Role: Sales Lead Follow Up Duty Privilege: Convert Sales Lead (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can convert sales lead where they are an administrator of the resource organization in the primary assignment of the owner |
Role: Sales Lead Follow Up Duty Privilege: Convert Sales Lead (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can convert sales lead where they are the owner of the sales lead |
Role: Sales Lead Follow Up Duty Privilege: Convert Sales Lead (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can update sales lead all partners for all partner leads in the enterprise |
Role: Partner Lead Management Duty Privilege: Update Sales Lead All Partners (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can update sales lead others where they are a resource in the lead sales team with full access |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead others where they are a resource in the territory assigned to the sales lead |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead others where they are an administrator of the resource organization in the primary assignment of the owner |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead others where they are the owner of the sales lead |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Others (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead owner where they are an administrator of the resource organization in the primary assignment of the owner |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Owner (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Owner (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead owner where they are the owner of the sales lead |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Owner (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Owner (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can update sales lead where they are a territory resource in the sales lead territory team or a territory resource with a descendant territory in the sales lead territory team |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can view sales lead all partners for all partner leads in the enterprise |
Role: Partner Lead Management Duty Privilege: View Sales Lead All Partners (Data) Resource: Sales Lead |
||
A Customer Relationship Management Application Administrator can view sales lead where they are a resource in the lead sales team |
Role: Lead Registration Submission Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can view sales lead where they are a resource in the territory assigned to the sales lead |
Role: Lead Registration Submission Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can view sales lead where they are a territory resource in the sales lead territory team or a territory resource with a descendant territory in the sales lead territory team |
Role: Lead Registration Submission Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can view sales lead where they are an administrator of the resource organization in the primary assignment of the owner |
Role: Lead Registration Submission Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
|||
A Customer Relationship Management Application Administrator can view sales lead where they are the owner of the sales lead |
Role: Lead Registration Submission Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead (Data) Resource: Sales Lead |
|||
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 Note |
A Customer Relationship Management Application Administrator can delete sales lead note where they have delete access to the sales lead |
Role: Lead Registration Submission Duty Privilege: Delete Sales Lead Note (Data) Resource: Sales Lead Note |
|
Role: Sales Lead Follow Up Duty Privilege: Delete Sales Lead Note (Data) Resource: Sales Lead Note |
|||
A Customer Relationship Management Application Administrator can delete sales lead note where they have view or update access to the sales lead and where they are the author of the sales lead note |
Role: Lead Registration Submission Duty Privilege: Delete Sales Lead Note (Data) Resource: Sales Lead Note |
||
Role: Sales Lead Follow Up Duty Privilege: Delete Sales Lead Note (Data) Resource: Sales Lead Note |
|||
A Customer Relationship Management Application Administrator can update sales lead note where they have view or update access to the sales lead and where they are the author of the sales lead note |
Role: Lead Registration Submission Duty Privilege: Update Sales Lead Note (Data) Resource: Sales Lead Note |
||
Role: Sales Lead Follow Up Duty Privilege: Update Sales Lead Note (Data) Resource: Sales Lead Note |
|||
A Customer Relationship Management Application Administrator can view sales lead note for all external sales lead notes in the enterprise |
Role: Lead Registration Submission Duty Privilege: View Sales Lead Note (Data) Resource: Sales Lead Note |
||
A Customer Relationship Management Application Administrator can view sales lead note for all internal sales lead notes in the enterprise |
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead Note (Data) Resource: Sales Lead Note |
||
A Customer Relationship Management Application Administrator can view sales lead note where they are the author of the private sales lead note |
Role: Lead Registration Submission Duty Privilege: View Sales Lead Note (Data) Resource: Sales Lead Note |
||
Role: Sales Lead Follow Up Duty Privilege: View Sales Lead Note (Data) Resource: Sales Lead Note |
|||
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 |
A Customer Relationship Management Application Administrator can manage sales party where they are in the management chain of a resource who is on the sales account team with full access |
Role: Partner Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
|
Role: Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can manage sales party where they are in the sales account team with full access |
Role: Partner Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can manage sales party where they are the owner of the territory associated with the sales account |
Role: Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
||
A Customer Relationship Management Application Administrator can manage sales party where they are the owner of the territory that is an ancestor of the territory associated with the sales account |
Role: Sales Party Management Duty Privilege: Manage Sales Party (Data) Resource: Sales Party |
||
A Customer Relationship Management Application Administrator can update sales party where they are a member of the territory associated with the sales account |
Role: Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
||
A Customer Relationship Management Application Administrator can update sales party where they are a member of the territory that is an ancestor of the territory associated with the sales account |
Role: Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
||
A Customer Relationship Management Application Administrator can update sales party where they are in the management chain of a resource who is on the sales account team with edit access |
Role: Partner Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can update sales party where they are in the sales account team with edit access |
Role: Partner Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Management Duty Privilege: Update Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can view sales party where they are a member of the territory associated with the sales account |
Role: Partner Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Review Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can view sales party where they are a member of the territory that is an ancestor of the territory associated with the sales account |
Role: Partner Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Review Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can view sales party where they are in the management chain of a resource who is on the sales account team |
Role: Partner Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
Role: Sales Party Review Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
A Customer Relationship Management Application Administrator can view sales party where they are in the sales account team |
Role: Partner Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
||
Role: Sales Party Management Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
Role: Sales Party Review Duty Privilege: View Sales Party (Data) Resource: Sales Party |
|||
Sales Party Note |
A Customer Relationship Management Application Administrator can delete sales party note all sales contact notes that are not private or private sales contact notes where they are the author |
Role: Sales Party Management Duty Privilege: Delete Sales Party Note (Data) Resource: Sales Party Note |
|
A Customer Relationship Management Application Administrator can delete sales party note all sales party appointment notes that are not private or private sales party appointment notes where they are the author |
Role: Sales Party Management Duty Privilege: Delete Sales Party Note (Data) Resource: Sales Party Note |
||
A Customer Relationship Management Application Administrator can delete sales party note all sales party notes that are not private or private sales organization notes where they are the author |
Role: Sales Party Management Duty Privilege: Delete Sales Party Note (Data) Resource: Sales Party Note |
||
A Customer Relationship Management Application Administrator can edit sales party note all sales contact notes that are not private or private sales contact notes where they are the author |
Role: Sales Party Management Duty Privilege: Edit Sales Party Note (Data) Resource: Sales Party Note |
||
A Customer Relationship Management Application Administrator can edit sales party note all sales party appointment notes that are not private or private sales party appointment notes where they are the author |
Role: Sales Party Management Duty Privilege: Edit Sales Party Note (Data) Resource: Sales Party Note |
||
A Customer Relationship Management Application Administrator can edit sales party note all sales party notes that are not private or private sales organization notes where they are the author |
Role: Sales Party Management Duty Privilege: Edit Sales Party Note (Data) Resource: Sales Party Note |
||
A Customer Relationship Management Application Administrator can view sales party note all sales contact notes that are not private or private sales contact notes where they are the author |
Role: Sales Party Management Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
||
Role: Sales Party Review Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
|||
A Customer Relationship Management Application Administrator can view sales party note all sales party appointment notes that are not private or private sales party appointment notes where they are the author |
Role: Sales Party Management Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
||
Role: Sales Party Review Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
|||
A Customer Relationship Management Application Administrator can view sales party note all sales party notes that are not private or private sales organization notes where they are the author |
Role: Sales Party Management Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
||
Role: Sales Party Review Duty Privilege: View Sales Party Note (Data) Resource: Sales Party Note |
|||
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 |
|||
A Customer Relationship Management Application Administrator can view sales quota plan for all sales quota plans that are active |
Role: Quota Management 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 Reference Customer |
A Customer Relationship Management Application Administrator can view sales reference customer for all sales reference customers in the enterprise |
Role: Sales Extension Management Duty Privilege: View Sales Reference Customer (Data) Resource: Sales Reference Customer |
|
Sales Resource Quota |
A Customer Relationship Management Application Administrator can manage sales resource quota where they are the owner of a parent territory in the territory hierarchy where the quota is assigned |
Role: Quota Management Duty Privilege: Manage Sales Resource Quota (Data) Resource: Sales Resource Quota |
|
A Customer Relationship Management Application Administrator can manage sales resource quota where they are the owner of the root territory, if the resource quota is for the root territory |
Role: Quota Management Duty Privilege: Manage Sales Resource Quota (Data) Resource: 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 |
||
A Customer Relationship Management Application Administrator can view sales resource quota where they are assigned the quota |
Role: Quota Management Duty Privilege: View Sales Resource Quota (Data) Resource: Sales Resource Quota |
||
A Customer Relationship Management Application Administrator can view sales resource quota where they are the owner of a parent territory in the territory hierarchy where the quota is assigned |
Role: Quota Management Duty Privilege: View Sales Resource Quota (Data) Resource: Sales Resource Quota |
||
A Customer Relationship Management Application Administrator can view sales resource quota where they are the owner of the territory to which the quota is assigned |
Role: Quota 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 manage sales territory where they are the owner of a parent territory in the territory hierarchy, as long as the topmost territory they own is not submitted |
Role: Territory Management 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 |
||
A Customer Relationship Management Application Administrator can view sales territory where they are a member of the territory team |
Role: Territory Management Duty Privilege: View Sales Territory (Data) Resource: Sales Territory |
||
A Customer Relationship Management Application Administrator can view sales territory where they are the owner of a parent territory in the territory hierarchy |
Role: Territory Management Duty Privilege: View Sales Territory (Data) Resource: Sales Territory |
||
A Customer Relationship Management Application Administrator can view sales territory where they are the territory owner |
Role: Territory Management 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 Duty Privilege: View Sales Territory Partition (Data) Resource: Sales Territory Partition |
||
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 |
|
A Customer Relationship Management Application Administrator can manage sales territory proposal where they are the owner of a territory administered by the proposal owner |
Role: Territory Management Duty Privilege: Manage Sales Territory Proposal (Data) Resource: Sales Territory Proposal |
||
A Customer Relationship Management Application Administrator can manage sales territory proposal where they are the proposal owner |
Role: Territory Management Duty Privilege: Manage Sales Territory Proposal (Data) Resource: Sales Territory Proposal |
||
A Customer Relationship Management Application Administrator can view sales territory proposal where they are the owner of a parent territory in the territory hierarchy of a published or submitted territory in the proposal |
Role: Territory Management Duty Privilege: View Sales Territory Proposal (Data) Resource: Sales Territory Proposal |
||
A Customer Relationship Management Application Administrator can view sales territory proposal where they are the owner of a published or submitted territory in the proposal |
Role: Territory Management Duty Privilege: View Sales Territory Proposal (Data) Resource: Sales Territory Proposal |
||
A Customer Relationship Management Application Administrator can view sales territory proposal where they are the owner of a territory administered by the proposal owner |
Role: Territory Management Duty Privilege: View Sales Territory Proposal (Data) Resource: Sales Territory Proposal |
||
A Customer Relationship Management Application Administrator can view sales territory proposal where they are the proposal owner |
Role: Territory Management Duty Privilege: View 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 |
|
Social Connection |
A Customer Relationship Management Application Administrator can view social connection for themselves |
Role: Social Network Duty Privilege: View Social Connection (Data) Resource: Social Connection |
|
Social Profile |
A Customer Relationship Management Application Administrator can view social profile for themselves |
Role: Social Network Duty Privilege: View Social Profile (Data) Resource: Social Profile |
|
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 |
|
Task Note |
A Customer Relationship Management Application Administrator can delete task note where they have delete access to the task |
Role: Task Note Management Duty Privilege: Delete Task Note (Data) Resource: Task Note |
|
A Customer Relationship Management Application Administrator can delete task note where they have delete access to the task and where they are the author of the private task note |
Role: Task Note Management Duty Privilege: Delete Task Note (Data) Resource: Task Note |
||
A Customer Relationship Management Application Administrator can update task note where they have update access to the task |
Role: Task Note Management Duty Privilege: Update Task Note (Data) Resource: Task Note |
||
A Customer Relationship Management Application Administrator can update task note where they have update access to the task and where they are the author of the private task note |
Role: Task Note Management Duty Privilege: Update Task Note (Data) Resource: Task Note |
||
A Customer Relationship Management Application Administrator can view task note for all internal task notes in the enterprise |
Role: Task Note Management Duty Privilege: View Task Note (Data) Resource: Task Note |
||
A Customer Relationship Management Application Administrator can view task note where they are the author of the private task note |
Role: Task Note Management Duty Privilege: View Task Note (Data) Resource: Task Note |
||
Trading Community Customer Account Relationship |
A Customer Relationship Management 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 Customer Relationship Management 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 Customer Relationship Management 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 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 Org Address Email Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Customer Relationship Management Application Administrator can view trading community organization for a trading community organization that is a partner and the user is a member of the partner organization |
Role: Partner Information Inquiry Duty Privilege: View Trading Community Organization (Data) Resource: 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 Organization Address Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Customer 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 |
|
A Customer Relationship Management Application Administrator can view trading community person for all persons who are a member of their partner organization |
Role: Partner Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
||
A Customer Relationship Management Application Administrator can view trading community person for all trading community persons that are contacts and associated with their partner company organization |
Role: Partner Customer Contact Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
||
A Customer Relationship Management Application Administrator can view trading community person for their trading community person record |
Role: Person Self Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
||
Trading Community Person Address Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Customer Relationship Management Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Customer 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 |
||
A Customer Relationship Management Application Administrator can view trading community relationship for all trading community relationships that are contacts and associated with their partner company organization |
Role: Partner Customer Contact Inquiry Duty Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
||
A Customer Relationship Management Application Administrator can view trading community relationship for trading community partner contact relationships with their company |
Role: Partner 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 |
||
A Customer Relationship Management Application Administrator can view trading community resource for all trading community resources. |
Role: Partner Information Inquiry Duty Privilege: View 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 during the development of duties for the job role.
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 Item Global Search |
|||
Manage Trading Partner Item Reference |
|||
Privilege |
Create Items |
Manage Item |
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 |
Identifies the person as an employee.
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 |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring Duty |
An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer Duty |
A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Chinese Accounts View Duty |
Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers. |
Create Social Group Duty |
Creates social groups. |
Employee Absence Recording Duty |
Manages absence records. This role is used by employees. |
Employee Enrollment Duty |
Manages employee enrollments. |
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
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 |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
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 |
Review supplier negotiation attachments as procurement requester. |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
Party Information Inquiry Duty |
Views trading community parties. |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Payroll Personal Payment Method Management Duty |
Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified. |
Payroll Personal Payment Method View Duty |
Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified. |
Payroll View Payslip View Duty |
Views payslips. |
Performance 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 Name Maintenance Duty Obsolete |
Obsolete role. Do not use. |
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. |
Procurement Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Analysis module. |
Public Person Selection Duty |
Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams. |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
Review purchase order and referenced document attachments as a procurement requester. |
Purchase Order Attachment Management as Procurement Requester Duty |
Manage purchase order attachments as a procurement requester. |
Purchase Order Changes as Procurement Requester Duty |
Perform purchase order change management tasks as a procurement requester. |
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Requester Analysis Duty |
Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to |
Requisition Attachment Management Duty |
Manages attachments on requisitions. |
Requisition Business Unit Data Security |
This role is used for Requisition Business Unit data security in the data warehouse |
Requisition Self Service User Duty |
Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines. |
Requisition and Referenced Attachment Inquiry Duty |
Reviews attachments on requisitions. |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Social Connection Worker Duty |
Performs all Oracle Fusion Social Connection employee duties. |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Social Group Participation Duty |
Participates in social groups. |
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Social Network Duty |
Participates in social networks. |
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 |
View ESS Batch Jobs in Scheduled Processes workarea. |
View Employment Information Duty |
Views employment information. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Worker Availability Viewing Duty |
Views workers' availability based on their work schedules. |
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Worker Duty |
Performs worker related tasks. |
Worker Gallery Access Duty |
Restricts access to private data in the portrait to workers themselves and HR specialists. |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Worker Processes Duty |
Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing. |
Worker Role Management Duty |
Manages worker roles. |
Worker Selection Duty |
Selects workers. |
Workforce Processes Work Area Navigation Duty |
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. |
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 |
|
Chinese Accounts View Duty |
|
Procurement Requester |
|
Business Intelligence Applications Worker |
|
Business Intelligence Applications Analysis Duty |
|
Negotiation Attachment Inquiry as Procurement Requester Duty |
|
Negotiation Viewing as Procurement Requester Duty |
|
Payables Invoice Inquiry Duty |
|
Party Information Inquiry Duty |
|
Public Person Selection Duty |
+ |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
|
Purchase Order Attachment Management as Procurement Requester Duty |
|
Purchase Order Changes as Procurement Requester Duty |
|
Receiving Management Requester Duty |
|
Item Inquiry Duty |
|
Requester Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Procurement Analysis Currency Preference |
|
Requisition Business Unit Data Security |
|
Requisition Attachment Management Duty |
|
Requisition Self Service User Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
Requisition and Referenced Attachment Inquiry Duty |
|
Review Inbound Shipment Details Duty |
|
Item Inquiry Duty |
|
Review Receipt Summary Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Item Inquiry Duty |
|
Party Information Inquiry Duty |
|
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 |
|
Person Address Maintenance Duty |
|
Person Marital Status Maintenance Duty |
|
Person Name Maintenance Duty |
|
Person Name Maintenance Duty Obsolete |
|
US Employee Portrait Gallery Duty |
|
Worker Document Management Duty |
|
Worker Information Sharing Duty |
|
Public Person Selection Duty |
+ |
Worker Role Management Duty |
+ |
Worker Selection Duty |
+ |
Workforce Processes Work Area Navigation Duty |
Privileges 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 |
Manages employee's bank accounts. |
Manage Bank Account for Expense Reimbursement |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Manage Expense Report |
Review Expense Reimbursement |
||
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 |
Queries and views items in the enterprise. |
Manage Item Attachment |
Manage Item Catalog |
||
Manage Item Global Search |
||
Manage Trading Partner Item Reference |
||
View Item |
||
View Item Organization Association |
||
View Item Relationship |
||
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Manage My Portrait Work Area |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
View Supplier Negotiation |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
Payroll Personal Payment Method Management Duty |
Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified. |
Manage Personal Payment Method |
Payroll Personal Payment Method View Duty |
Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified. |
Manage Personal Payment Method |
Payroll View Payslip View Duty |
Views payslips. |
View Payslip |
Performance 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 |
Perform purchase order change management tasks as a procurement requester. |
Cancel Purchase Order as Procurement Requester |
Change Purchase Order as Procurement Requester |
||
View Purchase Order as Procurement Requester |
||
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Correct Self-Service Receiving Receipt |
Create Self-Service Receiving Receipt |
||
Manage Self-Service Receiving Receipt Return |
||
Monitor Self-Service Receiving Receipt Work Area |
||
Review Self-Service Receiving Receipt |
||
View Receiving Receipt Notification |
||
Requisition Self Service User Duty |
Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines. |
Create Requisition with Changes to Deliver-to Location |
Create Requisition with Noncatalog Requests |
||
Create Requisition with One Time Location |
||
Manage Requisition |
||
View Requisition |
||
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Inbound Shipment Details |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Receipt Summary |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Review Receiving Transaction History |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Manage Social Group |
Social Group Participation Duty |
Participates in social groups. |
Add Someone to Social Group |
Invite Someone to Social Group |
||
Link Social Group |
||
Unlink Social Group |
||
View Related Social Groups |
||
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Manage Social Bookmarks |
Social Network Duty |
Participates in social networks. |
Invite Social Connection |
Manage Kudos |
||
Manage Message Board |
||
Manage Social Connections |
||
Manage Social Self-descriptive Information |
||
View Activity Stream |
||
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
View Total Compensation Statement Already Generated |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
Update US W-4 |
View US End of Year Tax Form |
||
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
Manage Scheduled Processes Work Area |
View Batch Jobs |
||
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 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 National Identifier |
An Employee can view person national identifier for themselves |
Role: Person National Identifier View Duty Privilege: View Person National Identifier (Data) Resource: Person National Identifier |
|
Person Phone |
An Employee can manage person phone for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Phone (Data) Resource: Person Phone |
|
An Employee can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Phone (Data) Resource: Person Phone |
||
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 match talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: Match Talent Profile Person (Data) Resource: Talent Profile |
|
An Employee can view talent profile model for jobs in their job security profile |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Model (Data) Resource: Talent Profile |
||
An Employee can view talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Person (Data) Resource: Talent Profile |
||
Talent Profile Item |
An Employee can view talent profile item worker for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Item Worker (Data) Resource: Talent Profile Item |
|
Task |
An Employee can manage tasks for themselves |
Role: Task Management Duty Privilege: Manage Tasks (Data) Resource: Task |
|
Total Compensation Statement |
An Employee can view total compensation statement already generated for themselves |
Role: Total Compensation Statements Worker Duty Privilege: View Total Compensation Statement Already Generated (Data) Resource: Total Compensation Statement |
|
Trading Community Org Address Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
An Employee can view trading community organization for all organizations in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization |
|
Trading Community Organization Address Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
An Employee can view trading community person for all people in the enterprise |
Role: Party Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person |
|
Trading Community Person Address Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
An Employee can view trading community relationship for all trading community relationships in the enterprise 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 during the development of duties for the abstract role.
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 |
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 |
Manages financial application administration. Collaborates with financial application users to maintain consistent financial application setup, rules, and access.
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 All Profile Value Administration Duty |
Manages all application profile values. |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Application 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 Message Administration Duty |
Manages application messages. |
Application Profile Option Registration Duty |
Manages application profile categories and profile options. |
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Application Taxonomy Administration Duty |
Manages application taxonomy. |
Application 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 |
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. |
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 |
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 |
Corporate Card Account Administration Duty |
Administers corporate card travel programs and procurement card programs. Manages new, active, and terminated employee accounts. |
Currency Administration Duty |
Creates currencies, rate types, daily and historical rates. |
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Customer Account Addresses Management Duty |
Manages customer account address information. |
Customer Account Contact Responsibilities Management Duty |
Manages customer account contact responsibility information. |
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Customer Account Contacts Management Duty |
Manages customer account contact. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Customer Account Information Management Duty |
Manages customer account basic information. |
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Customer Account Relationships Management Duty |
Manages customer account relationship information. |
Customer Creation Duty |
Implements the creation of new customer records. |
Customer Data Management Foundation Custom Objects Management Duty |
Manages custom objects in Customer Data Management Foundation. |
Customer Maintenance Duty |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Customer Payment Instrument Management Duty |
Manages customer bank accounts and credit cards and other payment details. |
Daily Rates Administration Duty |
Manages daily rates. |
Data Access Administration Duty |
Creates data access sets. |
Department Selection Duty |
Filters the department list of values based on the user's organization security profile. |
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. |
Foundation User and Roles Management Duty |
Creates and updates users and assigns roles to users. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
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. |
Job Selection Duty |
Filters the job list of values based on the user's job security profile. |
Journal Administration Duty |
Creates and administers journaling options. |
Ledger Set Administration Duty |
Creates ledger sets. |
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. |
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 |
Views organization basic information. |
Organization Relationships Management Duty |
Grants privileges to manage organization relationship information |
Party Information Inquiry Duty |
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. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
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 |
Views person basic information. |
Person Relationships Management Duty |
Grants privileges to manage person Relationship information |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Receivables Administration Duty |
Manages Receivables setup activities. |
Relationship Information Inquiry Duty |
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. |
Resource Administration Duty |
Administers resource information. |
Resource Information Management Duty |
Manages resource information. |
Resource Organization Administration Duty |
Administers resource organizations. |
Resource Organization Management Duty |
Manages resource organizations. |
Resource Role Administration Duty |
Defines resource roles. |
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. |
Talent Notifications Duty |
Sets up and manages talent management notifications. |
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 |
Views personally identifiable information. |
Trading Community Merge Request Management Duty |
Grants privileges for end user to create merge requests |
Transaction Calendar Administration Duty |
Creates transaction calendars. |
User Role Management Duty |
Manages user roles. |
VAT Setup Administration Duty |
Manages tax setup related to EMEA countries reporting requirements. |
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Workforce Profile Resource Administration Duty |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Zone Administration Duty |
Grants privileges to set up zones |
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 Corporate Card Account Administration Duty Financial Application Lookups Administration Duty Functional Setups Duty Party Information Inquiry Duty Payee Bank Account Management Duty Party Information Inquiry 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 Customer Account Addresses Inquiry Duty Customer Account Information Inquiry 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 Customer Payment Instrument Management Duty Party Information Inquiry Duty Organization Information Inquiry Duty Organization Relationships Management Duty Party Information Inquiry Duty Person Information Inquiry Duty Person Relationships Management 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 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 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 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 All Profile Value Administration Duty |
Manages all application profile values. |
Manage All Application Profile Values |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
||
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Manage Application Data Security Policy |
Manage Application Database Resource |
||
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Manage Application Document Sequence |
Manage Application Document Sequence Category |
||
Application 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 Message Administration Duty |
Manages application messages. |
Manage Application Message |
Application Profile Option Registration Duty |
Manages application profile categories and profile options. |
Manage Application Profile Category |
Manage Application Profile Option |
||
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Manage Application Reference Data Set |
Manage Application Reference Data Set Assignment |
||
Application Taxonomy Administration Duty |
Manages application taxonomy. |
Manage Application Taxonomy |
Application 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 |
||
Corporate Card Account Administration Duty |
Administers corporate card travel programs and procurement card programs. Manages new, active, and terminated employee accounts. |
Manage Corporate Card Expense Type Mapping Rule |
Manage Corporate Card Expense Types Mapping |
||
Manage Corporate Card Issuer |
||
Manage Corporate Card Program |
||
Manage Corporate Card Transaction Submission Policy |
||
Manage Corporate Card Usage Policy |
||
Manage Corporate Card for Employee |
||
Manage Expense Template |
||
Manage Expenses System Option |
||
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Search Customer Account Site |
View Customer Account Site |
||
View Customer Account Site Use |
||
Customer Account Addresses Management Duty |
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 |
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 |
Views customer account contact information. |
Export Customer Account Contact |
View Customer Account Contact |
||
View Customer Account Contact Responsibility |
||
Customer Account Contacts Management Duty |
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 |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Customer Account Information Management Duty |
Manages customer account basic information. |
Enter Customer Account |
Remove Customer Account |
||
Update Customer Account |
||
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Export Customer Account Relationship |
Search Customer Account Relationships |
||
View Customer Account Relationship |
||
View Customer Account Relationships |
||
Customer Account Relationships Management Duty |
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 Data Management Foundation Custom Objects Management Duty |
Manages custom objects in Customer Data Management Foundation. |
Manage Customer Data Management Foundation Custom Objects |
Customer Maintenance Duty |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Customers |
Customer Payment Instrument Management Duty |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Payer Payment Details |
Manage Payment Card |
||
Manage Third Party Bank Account |
||
View Payment Card |
||
View Third Party Bank 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 |
||
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 Cash Advance Policy |
||
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 |
Foundation User and Roles Management Duty |
Creates and updates users and assigns roles to users. |
Manage Users |
View Person Details |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
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 |
Views organization basic information. |
Search Trading Community Organization Additional Identifier |
Search Trading Community Organization Additional Name |
||
Search Trading Community Organization Address |
||
Search Trading Community Organization Classification Code Assignment |
||
Search Trading Community Organization Contact Point |
||
View Trading Community Organization |
||
View Trading Community Organization Additional Identifier |
||
View Trading Community Organization Additional Name |
||
View Trading Community Organization Address |
||
View Trading Community Organization Address Use |
||
View Trading Community Organization Classification Code Assignment |
||
View Trading Community Organization Contact Point |
||
View Trading Community Organization Contact Preference |
||
View Trading Community Organization Source System Mapping |
||
View Trading Community Organization Usage Assignment |
||
Organization Relationships Management Duty |
Grants privileges to manage organization relationship information |
Add Trading Community Organization Relationship |
Remove Trading Community Organization Relationship |
||
Update Trading Community Organization Relationship |
||
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 |
||
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
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 |
Views person basic information. |
Search Trading Community Person |
Search Trading Community Person Additional Identifier |
||
Search Trading Community Person Additional Name |
||
Search Trading Community Person Address |
||
Search Trading Community Person Classification |
||
Search Trading Community Person Contact Point |
||
View Trading Community Person |
||
View Trading Community Person Additional Identifier |
||
View Trading Community Person Additional Name |
||
View Trading Community Person Address |
||
View Trading Community Person Address Use |
||
View Trading Community Person Classification Code Assignment |
||
View Trading Community Person Contact Points |
||
View Trading Community Person Source System Mapping |
||
View Trading Community Person Usage Assignment |
||
Person Relationships Management Duty |
Grants privileges to manage person Relationship information |
Add Trading Community Person Relationship |
Remove Trading Community Person Relationship |
||
Update Trading Community Person Relationship |
||
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 |
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 |
||
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 |
Talent Notifications Duty |
Sets up and manages talent management notifications. |
Manage Goal Management Notifications |
Manage Talent Notifications |
||
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 |
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 |
||
User Role Management Duty |
Manages user roles. |
Assign Roles to User |
Copy Personal Data to LDAP |
||
Manage User Account and Roles |
||
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Person Details |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Set Watchlist Options |
Workforce Profile Resource Administration Duty |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Talent Education Establishment |
Manage Talent Profile Content Item |
||
Manage Talent Profile Rating Model |
||
Manage Talent Profile Sources |
||
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Person Talent Profile |
Zone Administration Duty |
Grants privileges to set up zones |
Manage Trading Community Zones |
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 |
|
Assignment Grade |
A Financial 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 Financial 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 |
|
Cash Advance Setup and Policy |
A Financial Application Administrator can manage cash advance policy for the business units for which they are authorized |
Role: Expenses Administration Duty Privilege: Manage Cash Advance Policy (Data) Resource: Business Unit |
|
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 Dunning Configuration |
A Financial Application Administrator can maintain collections dunning configurations for the reference data sets they administer |
Role: Collections Administration Duty Privilege: Maintain Collections Dunning Configurations (Data) Resource: Reference Data Set |
|
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 |
|
Corporate Card |
A Financial Application Administrator can manage corporate card attribute for any corporate card in the enterprise |
Role: Corporate Card Account Administration Duty Privilege: Manage Corporate Card Attribute (Data) Resource: Corporate Card |
|
Corporate Card Program |
A Financial Application Administrator can manage corporate card program for the business units for which they are authorized |
Role: Corporate Card Account Administration Duty Privilege: Manage Corporate Card Program (Data) Resource: Business Unit |
|
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 |
||
Department |
A Financial 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 Financial 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 Financial 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 Financial 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 |
|
Expense Policy |
A Financial Application Administrator can manage expense policy for the business units for which they are authorized |
Role: Corporate Card Account Administration Duty Privilege: Manage Expense Policy (Data) Resource: Business Unit |
|
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: Corporate Card Account Administration Duty Privilege: Manage Expenses System Option (Data) Resource: Business Unit |
|
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: Corporate Card Account Administration Duty Privilege: Manage Expense Template (Data) Resource: Business Unit |
|
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 |
|
HR Job |
A Financial 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 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 |
|
Legal Employer |
A Financial 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 |
|
Location |
A Financial 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 |
|
Partner File Import Activity |
A Financial 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 Financial 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 Financial 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 Financial Application Administrator can view partner member file import activity object type for all partner member file import activities of object type 'partner member' |
Role: Resource Administration Duty Privilege: View Partner Member File Import Activity Object Type (Data) Resource: Partner Member File Import Activity |
|
Partner Member File Import Mapping |
A Financial 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 Financial 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 |
|
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 |
|
Person Assignment |
A Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 |
|
Public Person |
A Financial 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 |
|
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 Org Address Email Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A 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 Organization Address Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A 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 Person Address Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Financial Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A 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 |
|
Trading Community Resource |
A Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 Financial 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 |
||
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 |
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 during the development of duties for the job role.
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 |
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 |
Individual responsible for administration of the financials supply chain and manufacturing pillar.
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 Profile Option Registration Duty |
Manages application profile categories and profile options. |
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 Taxonomy Administration Duty |
Manages application taxonomy. |
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. |
BI Applications Administrator Duty |
Duty Role to administer and manage Business Intelligence Applications. This Duty Role provides access to the BI Applications Configuration Manager and to the BI Data Warehouse Administration Console. |
Business Intelligence Consumer Duty |
A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Business Unit Administration Duty |
Manages business unit. |
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 |
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 |
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 |
Corporate Card Account Administration Duty |
Administers corporate card travel programs and procurement card programs. Manages new, active, and terminated employee accounts. |
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 |
Views customer account address information. |
Customer Account Addresses Management Duty |
Manages customer account address information. |
Customer Account Contact Responsibilities Management Duty |
Manages customer account contact responsibility information. |
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Customer Account Contacts Management Duty |
Manages customer account contact. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Customer Account Information Management Duty |
Manages customer account basic information. |
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Customer Account Relationships Management Duty |
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 Data Management Foundation Custom Objects Management Duty |
Manages custom objects in Customer Data Management Foundation. |
Customer Maintenance Duty |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Customer Payment Instrument Management Duty |
Manages customer bank accounts and credit cards and other payment details. |
Daily Rates Administration Duty |
Manages daily rates. |
Data Access Administration Duty |
Creates data access sets. |
Department Selection Duty |
Filters the department list of values based on the user's organization security profile. |
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 |
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. |
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. |
Foundation User and Roles Management Duty |
Creates and updates users and assigns roles to users. |
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 |
Grants privileges to set up geographies |
Global Order Promising Administration Duty |
Configures all setup related activities for order promising management. |
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. |
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 |
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 |
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. |
Job Selection Duty |
Filters the job list of values based on the user's job security profile. |
Journal Administration Duty |
Creates and administers journaling options. |
Ledger Set Administration Duty |
Creates ledger sets. |
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. |
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 |
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 |
Duty role to manage Pedigree and Serialization Setup Information. |
Manage Serial Destination for Pedigree and Serialization Duty |
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 |
Views organization basic information. |
Organization Relationships Management Duty |
Grants privileges to manage organization relationship information |
Party Information Inquiry Duty |
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. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
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 |
Views person basic information. |
Person Relationships Management Duty |
Grants privileges to manage person Relationship information |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Contact Information Management Duty |
Manages personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Personal Identifier Management Duty |
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 |
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 |
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. |
Resource Administration Duty |
Administers resource information. |
Resource Information Management Duty |
Manages resource information. |
Resource Organization Administration Duty |
Administers resource organizations. |
Resource Organization Management Duty |
Manages resource organizations. |
Resource Role Administration Duty |
Defines resource roles. |
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 |
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 |
Duty role to synchronize lot from the transactional system. |
Synchronize Product for Pedigree and Serialization Duty |
Duty role to synchronize product from the transactional system. |
Talent Notifications Duty |
Sets up and manages talent management notifications. |
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 |
Manages personally identifiable information. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
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 Merge Request Management Duty |
Grants privileges for end user to create merge requests |
Trading Community Source System Administration Duty |
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. |
User Role Management Duty |
Manages user roles. |
VAT Setup Administration Duty |
Manages tax setup related to EMEA countries reporting requirements. |
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Workforce Profile Resource Administration Duty |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Zone Administration Duty |
Grants privileges to set up zones |
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 Corporate Card Account Administration Duty Financial Application Lookups Administration Duty Functional Setups Duty Party Information Inquiry Duty Payee Bank Account Management Duty Party Information Inquiry 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 Customer Account Addresses Inquiry Duty Customer Account Information Inquiry 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 Customer Payment Instrument Management Duty Party Information Inquiry Duty Organization Information Inquiry Duty Organization Relationships Management Duty Party Information Inquiry Duty Person Information Inquiry Duty Person Relationships Management 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 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 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 BI Applications Administrator 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 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 Profile Option Registration Duty |
Manages application profile categories and profile options. |
Manage Application Profile Category |
Manage Application Profile Option |
||
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Manage Application Reference Data Set |
Manage Application Reference Data Set Assignment |
||
Application 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 Taxonomy Administration Duty |
Manages application taxonomy. |
Manage Application Taxonomy |
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 |
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 Fulfillment Line |
||
Update Contract Status |
||
View Contract Type |
||
Contract UI Customization Duty |
Allows customization of Contracts pages |
Customize Contract UI |
Corporate Card Account Administration Duty |
Administers corporate card travel programs and procurement card programs. Manages new, active, and terminated employee accounts. |
Manage Corporate Card Expense Type Mapping Rule |
Manage Corporate Card Expense Types Mapping |
||
Manage Corporate Card Issuer |
||
Manage Corporate Card Program |
||
Manage Corporate Card Transaction Submission Policy |
||
Manage Corporate Card Usage Policy |
||
Manage Corporate Card for Employee |
||
Manage Expense Template |
||
Manage Expenses System Option |
||
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 |
Views customer account address information. |
Search Customer Account Site |
View Customer Account Site |
||
View Customer Account Site Use |
||
Customer Account Addresses Management Duty |
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 |
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 |
Views customer account contact information. |
Export Customer Account Contact |
View Customer Account Contact |
||
View Customer Account Contact Responsibility |
||
Customer Account Contacts Management Duty |
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 |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Customer Account Information Management Duty |
Manages customer account basic information. |
Enter Customer Account |
Remove Customer Account |
||
Update Customer Account |
||
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Export Customer Account Relationship |
Search Customer Account Relationships |
||
View Customer Account Relationship |
||
View Customer Account Relationships |
||
Customer Account Relationships Management Duty |
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 Data Management Foundation Custom Objects Management Duty |
Manages custom objects in Customer Data Management Foundation. |
Manage Customer Data Management Foundation Custom Objects |
Customer Maintenance Duty |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Customers |
Customer Payment Instrument Management Duty |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Payer Payment Details |
Manage Payment Card |
||
Manage Third Party Bank Account |
||
View Payment Card |
||
View Third Party Bank 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 |
||
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 Cash Advance Policy |
||
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 |
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 |
||
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 |
Foundation User and Roles Management Duty |
Creates and updates users and assigns roles to users. |
Manage Users |
View Person Details |
||
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 |
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 |
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 |
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 |
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 |
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 |
Views organization basic information. |
Search Trading Community Organization Additional Identifier |
Search Trading Community Organization Additional Name |
||
Search Trading Community Organization Address |
||
Search Trading Community Organization Classification Code Assignment |
||
Search Trading Community Organization Contact Point |
||
View Trading Community Organization |
||
View Trading Community Organization Additional Identifier |
||
View Trading Community Organization Additional Name |
||
View Trading Community Organization Address |
||
View Trading Community Organization Address Use |
||
View Trading Community Organization Classification Code Assignment |
||
View Trading Community Organization Contact Point |
||
View Trading Community Organization Contact Preference |
||
View Trading Community Organization Source System Mapping |
||
View Trading Community Organization Usage Assignment |
||
Organization Relationships Management Duty |
Grants privileges to manage organization relationship information |
Add Trading Community Organization Relationship |
Remove Trading Community Organization Relationship |
||
Update Trading Community Organization Relationship |
||
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 |
||
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
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 |
Views person basic information. |
Search Trading Community Person |
Search Trading Community Person Additional Identifier |
||
Search Trading Community Person Additional Name |
||
Search Trading Community Person Address |
||
Search Trading Community Person Classification |
||
Search Trading Community Person Contact Point |
||
View Trading Community Person |
||
View Trading Community Person Additional Identifier |
||
View Trading Community Person Additional Name |
||
View Trading Community Person Address |
||
View Trading Community Person Address Use |
||
View Trading Community Person Classification Code Assignment |
||
View Trading Community Person Contact Points |
||
View Trading Community Person Source System Mapping |
||
View Trading Community Person Usage Assignment |
||
Person Relationships Management Duty |
Grants privileges to manage person Relationship information |
Add Trading Community Person Relationship |
Remove Trading Community Person Relationship |
||
Update Trading Community Person Relationship |
||
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 |
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 |
||
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 |
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 |
Duty role to synchronize lot from the transactional system. |
Perform Product Lot Synchronization for Pedigree and Serialization |
Synchronize Product for Pedigree and Serialization Duty |
Duty role to synchronize product from the transactional system. |
Perform Product Synchronization for Pedigree and Serialization |
Talent Notifications Duty |
Sets up and manages talent management notifications. |
Manage Goal Management Notifications |
Manage Talent Notifications |
||
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 |
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 Merge Request Management Duty |
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 |
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 |
||
User Role Management Duty |
Manages user roles. |
Assign Roles to User |
Copy Personal Data to LDAP |
||
Manage User Account and Roles |
||
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Person Details |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Set Watchlist Options |
Workforce Profile Resource Administration Duty |
Performs administration duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Talent Education Establishment |
Manage Talent Profile Content Item |
||
Manage Talent Profile Rating Model |
||
Manage Talent Profile Sources |
||
Workforce Profile Resource Manager Duty |
Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model. |
Manage Person Talent Profile |
Zone Administration Duty |
Grants privileges to set up zones |
Manage Trading Community Zones |
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 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 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 |
||
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 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 |
||
Assignment Grade |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
|
Cash Advance Setup and Policy |
A Financial Supply Chain Manufacturing Application Administrator can manage cash advance policy for the business units for which they are authorized |
Role: Expenses Administration Duty Privilege: Manage Cash Advance Policy (Data) Resource: Business Unit |
|
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 Dunning Configuration |
A Financial Supply Chain Manufacturing Application Administrator can maintain collections dunning configurations for the reference data sets they administer |
Role: Collections Administration Duty Privilege: Maintain Collections Dunning Configurations (Data) Resource: Reference Data Set |
|
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 activities 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 |
|
Corporate Card |
A Financial Supply Chain Manufacturing Application Administrator can manage corporate card attribute for any corporate card in the enterprise |
Role: Corporate Card Account Administration Duty Privilege: Manage Corporate Card Attribute (Data) Resource: Corporate Card |
|
Corporate Card Program |
A Financial Supply Chain Manufacturing Application Administrator can manage corporate card program for the business units for which they are authorized |
Role: Corporate Card Account Administration Duty Privilege: Manage Corporate Card Program (Data) Resource: Business Unit |
|
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 |
|
Department |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
|
Expense Policy |
A Financial Supply Chain Manufacturing Application Administrator can manage expense policy for the business units for which they are authorized |
Role: Corporate Card Account Administration Duty Privilege: Manage Expense Policy (Data) Resource: Business Unit |
|
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: Corporate Card Account Administration Duty Privilege: Manage Expenses System Option (Data) Resource: Business Unit |
|
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: Corporate Card Account Administration Duty Privilege: Manage Expense Template (Data) Resource: Business Unit |
|
Role: Expenses Administration Duty Privilege: Manage Expense Template (Data) Resource: Business Unit |
|||
File Export Batch |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
|
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 |
|
HR Job |
A Financial Supply Chain Manufacturing 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 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 |
|
Hierarchy File Import Activity |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
|
Hierarchy File Import Mapping |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
|
Hierarchy File Import Object |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
|
Hierarchy Node File Import Activity |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
|
Hierarchy Node File Import Mapping |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
|
Hierarchy Node File Import Object |
A Financial Supply Chain Manufacturing Application Administrator can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
|
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 Payment Transaction Export Object |
A Financial Supply Chain Manufacturing Application Administrator can view incentive compensation payment transaction export object for the incentive compensation payment transaction export object in the enterprise |
Role: Incentive Compensation Export Management Duty Privilege: View Incentive Compensation Payment Transaction Export Object (Data) Resource: Incentive Compensation Payment Transaction Export Object |
|
Incentive Compensation Staged Transaction File Import Activity |
A Financial Supply Chain Manufacturing Application Administrator can view incentive compensation staged transaction file import activity for all staged transaction file import activities in the enterprise |
Role: Incentive Compensation Application Administration Duty Privilege: View Incentive Compensation Staged Transaction File Import Activity (Data) Resource: Incentive Compensation Staged Transaction File Import Activity |
|
Incentive Compensation Staged Transaction File Import Mapping |
A Financial Supply Chain Manufacturing Application Administrator can view incentive compensation staged transaction file import mapping for all staged transaction file import mappings in the enterprise |
Role: Incentive Compensation Application Administration Duty Privilege: View Incentive Compensation Staged Transaction File Import Mapping (Data) Resource: Incentive Compensation Staged Transaction File Import Mapping |
|
Incentive Compensation Staged Transaction File Import Object |
A Financial Supply Chain Manufacturing Application Administrator can view incentive compensation staged transaction file import object for all staged transaction file import objects in the enterprise |
Role: Incentive Compensation Application Administration Duty Privilege: View Incentive Compensation Staged Transaction File Import Object (Data) Resource: Incentive Compensation Staged Transaction File Import Object |
|
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 Employer |
A Financial Supply Chain Manufacturing 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 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: Foundation User and Roles Management Duty Privilege: Choose Location (Data) Resource: Location |
|
Role: HCM Location Selection Duty Privilege: Choose Location (Data) Resource: Location |
|||
A Financial Supply Chain Manufacturing Application Administrator can manage location for all reference data sets in the enterprise |
Role: Location Management Duty Privilege: Manage 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 |
||
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 |
|
Partner File Import Activity |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing Application Administrator can view partner member file import activity object type for all partner member file import activities of object type 'partner member' |
Role: Resource Administration Duty Privilege: View Partner Member File Import Activity Object Type (Data) Resource: Partner Member File Import Activity |
|
Partner Member File Import Mapping |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
|
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 |
|
Person Assignment |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
|
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 |
|
Position |
A Financial Supply Chain Manufacturing 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 |
|
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 |
|
A Financial Supply Chain Manufacturing 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 |
||
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 Org Address Email Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A 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 Organization Address Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A 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 Person Address Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Financial Supply Chain Manufacturing Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A 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 |
||
Trading Community Resource |
A Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 Financial Supply Chain Manufacturing 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 |
||
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 |
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 during the development of duties for the job role.
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 |
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 |
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 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 |
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 Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
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 Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Application Tree Administration Duty |
Manages application trees and tree labels. |
Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
Applications Common Reference Data Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application reference data. |
Applications Common Reference Data Review Duty |
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 |
Views company bank accounts. |
Bank and Branch Inquiry Duty |
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 |
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 |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Foundation User and Roles Management Duty |
Creates and updates users and assigns roles to users. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Geography Administration Duty |
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 |
Manages Human Capital Management application attachments. |
HCM Application Attachment Category Administration Duty |
Manages Human Capital Management application attachment categories. |
HCM Application Descriptive Flexfield Administration Duty |
Manages Human Capital Management application descriptive flexfields. |
HCM Application Flexfield Value Set Administration Duty |
Manages Human Capital Management application flexfield value sets. |
HCM Application Key Flexfield Administration Duty |
Manages Human Capital Management application key flexfields. |
HCM Application Lookup Administration Duty |
Manages Human Capital Management application common, standard, and set-enabled lookups. |
HCM Application Profile Value Administration Duty |
Manages Human Capital Management application profile values. |
HCM Application Tree Administration Duty |
Manages Human Capital Management application trees. |
HCM Application Tree Label Administration Duty |
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 |
Health and Safety Management Duty |
Manages health and safety Information. |
Human Capital Management Approval Rules Management Duty |
Manages Approval rules |
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 |
Calls location web service. |
Locations Management Duty |
Calls location web service. |
Mass Updates Apply Duty |
Applies mass updates. |
Organization Information Inquiry Duty |
Views organization basic information. |
Party Information Inquiry Duty |
Views trading community parties. |
Payee Bank Account Management Duty |
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. |
Person View Duty |
Searches and views person related information. |
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 |
Grants privileges to view trading communityrelationships data. |
Reporting Establishment Management Duty |
Creates and updates reporting establishment organizations. |
Reports and Analytics Region Administration Duty |
Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
Role Hierarchy Management Duty |
Manages Roles Hierarchy |
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 |
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 |
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 |
View ESS Batch Jobs in Scheduled Processes workarea. |
View Person Details Duty |
Creates or updates users during person synchronizations. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Watchlist Administration Duty |
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 Mass Transfer View Duty |
Manages Worker Mass Transfers |
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. |
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 |
|
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 |
|
Person View Duty |
|
Position Selection Duty |
|
Legislative Data Group Selection Duty |
|
Payroll Flow Pattern Selection Duty |
|
Tax Reporting Unit Selection Duty |
|
Application Key Flexfield Administration Duty |
|
HCM Application Flexfield Value Set Administration Duty |
|
HCM Application Key Flexfield Administration Duty |
|
Payroll Flow Pattern View Duty |
|
Payroll Flow Pattern Management Duty |
|
Payroll Key Flexfield Administration Duty |
|
Payroll Lookup Administration Duty |
|
Legislative Data Group Selection Duty |
|
Party Information Inquiry Duty |
|
Payroll Selection Duty |
|
Application Lookup Administration Duty |
|
HCM Application Lookup Administration Duty |
|
Payee Bank Account Management Duty |
|
Payroll Pay Frequency View Duty |
|
Payroll Payment Method View Duty |
|
Payroll Pay Frequency Management Duty |
|
Payroll Payment Method Management Duty |
|
Party Information Inquiry Duty |
|
Organization Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
Relationship Information Inquiry Duty |
|
Tax Third-Party Inquiry Duty |
|
Bank Account Inquiry Duty |
|
Bank and Branch Inquiry Duty |
|
Party Information Inquiry Duty |
|
Tax Third-Party Inquiry Duty |
|
Application All Profile Value Administration Duty |
|
HCM Application Profile Value Administration Duty |
|
Legislative Data Group Selection Duty |
|
Payroll All Profile Value Administration Duty |
|
Compensation Eligibility Management Duty |
|
Payroll Process Configuration Management Duty |
|
Talent Notifications Duty |
|
Performance Management Administration Duty |
|
Application All Profile Value Administration Duty |
|
Application Descriptive Flexfield Administration Duty |
|
HCM Application Descriptive Flexfield Administration Duty |
|
HCM Application Flexfield Value Set Administration Duty |
|
HCM Application Profile Value Administration Duty |
|
Compensation Eligibility Management Duty |
|
Performance Management All Profile Value Administration Duty |
|
Performance Management Descriptive Flexfield Administration Duty |
|
Performance Management Lookup Administration Duty |
|
Performance Management Implementation Duty |
|
Application Lookup Administration Duty |
|
HCM Application Lookup Administration Duty |
|
Question Management Duty |
|
Questionnaire Lookup Administration Duty |
|
Questionnaire Management Duty |
|
Talent Notifications Duty |
|
Position Profile Management Duty |
|
Questionnaire Implementation Duty |
|
Application All Profile Value Administration Duty |
|
Functional Setups Duty |
+ |
HCM Application Profile Value Administration Duty |
|
Questionnaire Template Management Duty |
|
Talent Notifications Duty |
|
Talent Review Descriptive Flexfield Administration Duty |
|
Reports and Analytics Region Administration Duty |
+ |
Role Hierarchy Management Duty |
|
Social Connection All Profile Value Administration Duty |
|
Talent Review Administration Duty |
|
Application Descriptive Flexfield Administration Duty |
|
Application Lookup Administration Duty |
|
HCM Application Descriptive Flexfield Administration Duty |
|
HCM Application Flexfield Value Set Administration Duty |
|
HCM Application Lookup Administration Duty |
|
Compensation Benefit Balance Duty |
|
Compensation Eligibility Management Duty |
|
Talent Review Implementation Duty |
|
Talent Review Lookup Administration Duty |
|
Total Compensation Statements Setup Duty |
|
Assignment Grade Selection Duty |
|
Department Selection Duty |
|
Legislative Data Group Selection Duty |
|
Fast Formula View Duty |
|
Payroll Balance View Duty |
|
Payroll Element View Duty |
|
Fast Formula Management Duty |
|
Payroll Balance Management Duty |
|
Payroll Element Management 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 |
|
Person View Duty |
|
Position Selection Duty |
|
Tax Reporting Unit Selection Duty |
|
US Payroll Tax Management Duty |
|
Functional Setups Duty |
+ |
Goal Management Implementation Duty |
|
User Role Account Management Duty |
|
Users and Roles Processing Duty |
+ |
View Batch Jobs Duty |
|
Watchlist Administration Duty |
+ |
Worker Checklist Management Duty |
|
Workforce Business Processes Registration Duty |
|
Workforce Lifecycle Business Process Administration Duty |
|
Workforce Profile Administration Duty |
|
Application All Profile Value Administration Duty |
|
Application Descriptive Flexfield Administration Duty |
|
Application Lookup Administration Duty |
|
HCM Application Descriptive Flexfield Administration Duty |
|
HCM Application Flexfield Value Set Administration Duty |
|
HCM Application Lookup Administration Duty |
|
HCM Application Profile Value Administration Duty |
|
Goal Management All Profile Value Administration Duty |
|
Goal Management Descriptive Flexfield Administration Duty |
|
Goal Management Lookup Administration Duty |
|
Application Descriptive Flexfield Administration Duty |
|
Application Lookup Administration Duty |
|
HCM Application Descriptive Flexfield Administration Duty |
|
HCM Application Flexfield Value Set Administration Duty |
|
HCM Application Lookup Administration Duty |
|
Talent Notifications Duty |
|
Talent Notifications Duty |
|
Workforce Profile Descriptive Flexfield Administration Duty |
|
Workforce Profile Lookup Administration Duty |
|
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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
|
Person 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 |
+ |
Health and Safety Management 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 |
|
|