Table 40. FDM Roles
Roles | Tasks per Role |
---|---|
Administrator | Manages applications and performs any action. Has access to every location and rights to every form and control. |
Basic Reviewer | Reviews financial controls questions |
Basic Reviewer and Submitter | Submits certification or assessment after it has been reviewed |
Intermediate 2–9 | Loads data to the target system. Roles for intermediate levels are defined by the Oracle Hyperion Financial Data Quality Management, Fusion Edition administrator. When a user is assigned a user level, that user has access to every object that has been assigned that level and higher. For example, a user who is assigned Intermediate-7 role has access to each object that can be accessed using Intermediate-7 through Intermediate-9, and All roles. Objects accessible to Power level and Intermediate 2 through 6 are unavailable to Intermediate-7 user. |