Oracle® Supply Chain Management Cloud Security Reference for Product Management


Release 11

Part Number E67446-01


This guide also applies to on-premise implementations


Title and Copyright Information


Oracle Supply Chain Management Cloud Security Reference for Product Management


Release 11

Part Number E67446-01


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


Authors: Mahesh Sabapathy, Nigel Smith


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


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


Preface

Introduction

What's New

New Duties

New Aggregate Privileges

New Privileges

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Cost Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Product Configurator Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Job Role: Product Data Steward

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Design Engineer

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Design Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Product Management VP

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Product Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Product Portfolio Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Supplier Product Administrator

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Supply Chain Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Supply Chain Integration Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Data Role Templates



Preface

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


Oracle Fusion Applications Help

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


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


Oracle Fusion Applications Guides

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


Guides are designed for specific audiences:

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


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

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

Functional Setup Manager User's Guide

Implementors

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

Technical Guides

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

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


Note: Limited content applicable to Oracle Cloud implementations.


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


Other Information Sources


My Oracle Support

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

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


Oracle Enterprise Repository for Oracle Fusion Applications

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


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



Documentation Accessibility

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


Comments and Suggestions

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


Introduction

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


Security Reference Implementation

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


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


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


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


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


How to Use this Security Reference Manual

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


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


Note:

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


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


Tip:

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


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


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


Important:

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




Offering: Product Management

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


This manual describes the security reference implementation for the Product Management offering.


There is a set of common roles that are required to set up and administer an offering. For information about these common roles, see the Oracle Fusion Applications Common Security Reference Manual.


Note:

Privileges granted to Business Intelligence duties are not described in this manual. For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).


What's New

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

New Duties

Duty Role

Description

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Career Development Transaction Analysis

Analyzes Career Development transactional information

Pricing Setup Management

Manages setup required for price execution. This includes setting up price elements, pricing bases, pricing charges, pricing message and tokens, pricing matrix types, pricing totals, rounding rules, result presentation templates, process assignments, pricing parameters, pricing descriptive flexfields and pricing lookups.

Upload data for Price List Import

Allows to upload data file to import price list related data.

Upload data for Shipping Transaction Import

Allows to upload data file to import shipping transaction related data.

Upload data for Source Sales Order Import

Allows to upload data file to import source sales order related data.

Upload data for Supply Order Import

Allows to upload data file to import supply order related data.

Upload data for Work Order Import

Allows to upload data file to import work order related data.

Upload data for Work Order Material Transaction Import

Allows to upload data file to import work order material transaction related data.

Upload data for Work Order Operation Transaction Import

Allows to upload data file to import work order operation transaction related data.

Upload data for Work Order Resource Transaction Import

Allows to upload data file to import work order resource transaction related data.

Workforce Scheduling Transaction Analysis

Analyses workforce scheduling transactional information

New Aggregate Privileges

Aggregate Privilege

Description

Create Succession Plan for Worker

Create succession plans.

Manage Inventory Transfer Order

Performs inventory transfer orders.

Manage Person Disability by Worker

Allows worker to manage their own disability information.

Manage Person Identifiers for External Applications

Manages person identifiers for external applications.

Submit Resignation

Allows worker to submit their own resignation.

View Talent Ratings

Grants access to view the talent ratings.

New Privileges

Granted Role

Privilege

Description

B2B Messaging Administration

Cancel Collaboration Message

Allow access to manage cancel collaboration message

Create External Partner

Allow access to create external partner.

Get Message Processing Configuration

Allow access to get message processing configuration.

Get Message Transformation Configuration

Allow access to get message transformation configuration.

Manage Application Partner

Allow access to manage Application partner UI.

Manage Associated External Partner

Allow access to manage associated external partner.

Manage Collaboration Message Logging

Allow access to manage collaboration message logging.

Manage Collaboration Messaging Configuration

Allow access to manage collaboration messaging configuration.

Manage Collaboration Messaging Domain Value Map

Allow access to manage collaboration messaging DVM.

Manage Collaboration Messaging History

Allow access to manage collaboration messaging history.

Manage External Partner

Allow access to manage external partner

Manage External Partner Message

Allow access to manage external partner message.

Manage Failed Collaboration Messages

Allow access to manage failed collaboration messages

Manage Message Delivery Endpoint

Allow access to manage manage message delivery endpoint.

Manage Service Provider

Allow access to manage collaboration messaging service provider.

Manage Undelivered Collaboration Messages

Allow access to manage undelivered collaboration messages.

Monitor Collaboration Messaging

Allow access to monitor collaboration messaging work area.

Process Collaboration Message

Allow access to process collaboration message.

Process Inbound Collaboration Document

Allow access to  process inbound collaboration document.

Reprocess Collaboration Message

Allow access to reprocess collaboration message.

Send Outbound Collaboration Messaging Document

Allow access to send outbound collaboration document.

Validate Inbound Collaboration Messaging Setup

Allow access to validate inbound collaboration messaging setup.

Validate Outbound Collaboration Messaging Setup

Allow access to validate outbound collaboration messaging setup.

View  Collaboration Message Output Document

Allow access to view output document.

View  Collaboration Message Source Document

Allow access to view source document.

View Collaboration Message

Allow access to view collaboration message.

View Collaboration Message Setup Details

Allow access to view setup details.

View Output Document

Allow access to view output document.

View Undelivered Collaboration Messages

Allow access to manage undelivered collaboration messages.

Contingent Worker

Report Time by Web Clock

Allows the worker to report time within a web clock.

Cost Accountant

Allocate Estimated Charges

Allows automatic allocation of landed cost charges to purchase orders.

Analyze Landed Cost Charges

Allows analysis of landed cost charges basing on various business dimensions.

Analyze Landed Cost Variances

Allows analysis of landed cost charge variances basing on various business dimensions.

Capture Charge References

Allows capture of unique charge reference numbers which are typically business document numbers.

Clear Landed Cost Accruals

Allows automatic clearing of landed cost accrual, if any.

Configure Costing Using Quick Setup Template

Allows configuration of Costing using Quick Setup template.

Create Cost Planning Scenario Definition

Allows creation of cost planning scenario definition.

Enter Purchase Order Charge Estimates

Allows capture of landed cost charge estimates for purchase orders.

Manage Charge Invoice Associations

Allows association of charge invoice lines with landed cost trade operation charges

Manage Charge Templates

Allows definition of landed cost charge templates which can be used to default charges.

Manage Cost Planning Scenario Definition

Allows management of cost planning scenario definition.

Manage Cost Planning Scenario Exceptions

Allows management and audit of cost planning scenario exceptions.

Manage Costing Work Definitions

Allows management of work definitions selected for cost rollup.

Manage Landed Cost Accrual Clearing Rules

Allows definition of business rules based on which landed cost accrual can be cleared automatically.

Manage Resource Rates

Allows additions and updates of resource rates in a rate plan.

Manage Resource and Overhead Rate Plans

Allows management of resource and overhead rate plans.

Manage Resource and Overhead Rates

Allows addition and update of resource and overhead rates in a rate plan.

Manage Trade Operation Templates

Allows definition of landed cost trade operation templates which can be used to default trade operations including charges.

Manage Trade Operations

Allows definition and management of landed cost trade operation.

Perform Cost Rollup

Allows rollup of costs.

Perform Snapshot and Build

Allows selection of work definitions.

Reconcile Landed Cost Charges

Allows reconciliation of the landed cost charges from trade operation with purchasing documents.

Review Landed Cost Purchase Orders

Allows viewing of purchase orders that are related to landed cost.

Review Rolled Up Costs

Allows review of the rolled up cost of items.

Review Work Order Costs

Allows review of costs and balances by each individual work order.

Run WIP Inventory Valuation Report

Allows viewing of open WIP balances by dimensions such as plant, item category, item and date.

Set Up Charge Names

Allows definition and management of various landed cost charge names.

Set Up Reference Types

Allows definition and management of various landed cost reference types for matching landed cost charges to payables invoices.

Set Up Routes

Allows definition and management of routes that will be used in modeling and tracking landed cost.

View Charge References

Allows viewing of unique charge reference numbers which are typically business document numbers.

View Purchase Order Receipts

Allows viewing of landed cost charges and item cost by purchase order receipts.

Employee

Report Time by Web Clock

Allows the worker to report time within a web clock.

Line Manager

View Succession Candidates Card

Allows viewing of succession candidates card in the organization chart.

View Succession Membership Card

Allows viewing of succession memberships card in the organization chart.

View Talent Ratings Card

Allows viewing of talent ratings card in the organization chart.

Pricing Setup Management

Manage Price Elements

Allows creation, update, deletion, copy, and viewing of price elements.

Manage Pricing Bases

Allows creation, update, deletion, copy, and viewing of price bases.

Manage Pricing Charge Definitions

Allows creation, update, deletion, and viewing of pricing charge definition.

Manage Pricing Matrix Types

Allows creation, update, deletion and viewing of pricing matrix types.

Manage Pricing Message Token Attribute List

Allows creation, update, deletion, and viewing of pricing message token attributes.

Manage Pricing Messages

Allows creation, update, deletion, and viewing of pricing messages.

Manage Pricing Parameter Values

Allows update and deletion of pricing parameter values.

Manage Pricing Process Assignments

Allows creation, update, deletion and viewing of pricing process assignment.

Manage Pricing Results Presentations

Allows creation, update, deletion, and viewing of pricing results presentations.

Manage Pricing Total Definitions

Allows creation, update, deletion, copy, and viewing of pricing total definitions.

Manage Rounding Rule Assignments

Allows creation, update, deletion, and viewing of rounding rule assignments.

Manage Rounding Rules

Allows creation, update, deletion, copy, and viewing of rounding rules.

Product Data Steward

Manage Configured Item Exceptions

Privilege to allow user to view, resubmit and discard Configured Item exception messages.

Supply Chain Application Administrator

Edit Supply Execution Document Creation Rules

Allows editing of supply execution document creation rules.

Maintain Drop Ship Financial Flow

Create, update, and correct past-dated records of the drop ship financial flows.

Manage Configured Item Exceptions

Privilege to allow user to view, resubmit and discard Configured Item exception messages.

Manage Drop Ship Financial Flow

Create and update the drop ship financial flows.

Manage Production Resources

Allows query, creation. and update of production resources.

Manage Work Areas

Allows query, creation, and update of work areas.

Manage Work Centers

Allows query, creation, and update of work centers, including resource assignments, and resource capacity updates.

Process Supply Order Interface

Ability to schedule or run SCO Process Supply Order Interface ESS job

Purge Records from Interface

Allows purge of work order and work execution interface records.

Set Up Charge Names

Allows definition and management of various landed cost charge names.

Set Up Reference Types

Allows definition and management of various landed cost reference types for matching landed cost charges to payables invoices.

Set Up Routes

Allows definition and management of routes that will be used in modeling and tracking landed cost.

View Drop Ship Financial Flow

View the drop ship financial flows.

View Production Resources

Allows query and view of production resource details.

View Work Areas

Allows query and view of work area details.

View Work Centers

Allow query and view of work center details.

Trading Partner B2B Administrator

Invoke  Collaboration Message Inbound Service

Allow access to invoke inbound service.


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

Duties assigned directly and indirectly to the abstract role Contingent Worker


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

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

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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

Requisition Business Unit Data Security

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

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Contingent Worker


Inherited roles by Offering, Option and Feature

Product Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Worker Information Sharing

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

Use User Details Service

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

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


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.

Access Portrait Payslip

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

Access Portrait Personal Payment Method

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

Change Person Address

Grants access to persons to manage their own address data.

Change Person Marital Status

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

Compare HCM Information

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

Indian Employee Portrait Gallery

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

Maintain Absence Records

Allows workers to enter, update and delete their absence records.

Manage My Account

Manages worker roles.

Manage Person Citizenship

Grants access to persons to manage their own citizenship.

Manage Person Disability by Worker

Allows worker to manage their own disability information.

Manage Person Documentation

Manages documents.

Manage Person Documentation by Worker

Grants access to persons to manage their own document data.

Manage Person Driver License

Grants access to persons to manage their own driver licenses.

Manage Person Ethnicity

Grants access to persons to manage their own ethnicity.

Manage Person Image

Manage Person Image

Manage Person Name

Maintains persons' name related attributes.

Manage Person Passport

Grants access to persons to manage their own passports.

Manage Person Religion

Grants access to persons to manage their own religion.

Manage Person Visa or Permit

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

Manage Personal Compensation

Manages contributions made toward savings and contribution type plans.

Manage Worker Information Sharing

Shares own employment information with line managers or external parties.

Portrait Benefits

Views benefits data for a worker in the portrait.

Print Worker Portrait

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

Submit Resignation

Allows worker to submit their own resignation.

US Employee Portrait Gallery

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

Use User Details Service

Creates or updates users during person synchronizations.

View Accrual Type Absence Plan Balance

Allows workers to view balances of the accrual type absence plans.

View Chinese Accounts

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

View Compensation Portrait Card

Views compensation data for a worker in the portrait.

View Employment Information Summary

Grants access to view a worker's employment information summary.

View Portrait Availability Card

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

View Portrait Career Planning Card

Grants access to the career planning card in the portrait.

View Portrait Contact Card

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.

View Portrait Development and Growth Card

Grants access to the development and growth card in the portrait.

View Portrait Experience and Qualifications Card

Grants access to the experience and qualifications card in the portrait.

View Portrait Personal Information Card

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

View Portrait User Account Details Card

Views the User Account Details card in the Person Gallery.

View Total Compensation Statements

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

Worker Time Card Entry

Reports time by time card, as a worker.


Privileges

Privileges granted to duties of the abstract role Contingent Worker.


Granted Role

Granted Role Description

Privilege

Contingent Worker

Identifies the person as a contingent worker.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Portrait Work Area

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Report Time by Web Clock

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Change Person Marital Status

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

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Covered Dependent

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits

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

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

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

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

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

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

A Contingent Worker can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

A Contingent Worker can manage expense report for themselves

Role: Expense Entry

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

A Contingent Worker can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: Contingent Worker

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Contingent Worker

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Contingent Worker

Privilege: Review Product Idea (Data)

Resource: Idea

Payment Card

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

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

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

Privilege: Update US W-4 (Data)

Resource: Payroll Personal Deduction

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

Role: View Chinese Accounts

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

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

Role: Indian Employee Portrait Gallery

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

A Contingent Worker can view us end of year tax form for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery

Privilege: View US End of Year Tax Form (Data)

Resource: Payroll Personal Deduction

Person

A Contingent Worker can change person address for themselves

Role: Change Person Address

Privilege: Change Person Address (Data)

Resource: Person

A Contingent Worker can change person marital status for themselves

Role: Change Person Marital Status

Privilege: Change Person Marital Status (Data)

Resource: Person

A Contingent Worker can manage person citizenship for themselves

Role: Manage Person Citizenship

Privilege: Manage Person Citizenship (Data)

Resource: Person

A Contingent Worker can manage person driver license for themselves

Role: Manage Person Driver License

Privilege: Manage Person Driver License (Data)

Resource: Person

A Contingent Worker can manage person ethnicity for themselves

Role: Manage Person Ethnicity

Privilege: Manage Person Ethnicity (Data)

Resource: Person

A Contingent Worker can manage person passport for themselves

Role: Manage Person Passport

Privilege: Manage Person Passport (Data)

Resource: Person

A Contingent Worker can manage person religion for themselves

Role: Manage Person Religion

Privilege: Manage Person Religion (Data)

Resource: Person

A Contingent Worker can manage person visa or permit for themselves

Role: Manage Person Visa or Permit

Privilege: Manage Person Visa or Permit (Data)

Resource: Person

A Contingent Worker can manage worker public portrait for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

A Contingent Worker can print worker portrait for themselves

Role: Print Worker Portrait

Privilege: Print Worker Portrait (Data)

Resource: Person

A Contingent Worker can report person for themselves

Role: Contingent Worker

Privilege: Report Person (Data)

Resource: Person

A Contingent Worker can share worker information for themselves

Role: Manage Worker Information Sharing

Privilege: Share Worker Information (Data)

Resource: Person

A Contingent Worker can view talent profile experience and qualifications for themselves

Role: View Portrait Experience and Qualifications Card

Privilege: View Talent Profile Experience and Qualifications (Data)

Resource: Person

A Contingent Worker can view worker availability portrait card for themselves

Role: View Portrait Availability Card

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

A Contingent Worker can view worker career planning portrait card for themselves

Role: View Portrait Career Planning Card

Privilege: View Worker Career Planning Portrait Card (Data)

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

A Contingent Worker can view worker development and growth portrait card for themselves

Role: View Portrait Development and Growth Card

Privilege: View Worker Development and Growth Portrait Card (Data)

Resource: Person

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

Role: View Portrait Personal Information Card

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

Resource: Person

Person Absence Entry

A Contingent Worker can maintain self service absence record for people and assignments in their person and assignment security profile

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

A Contingent Worker can maintain self service absence record for themselves

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

Person Address

A Contingent Worker can manage person private address details for themselves

Role: View Portrait Personal Information Card

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: Contingent Worker

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage person contact details for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

A Contingent Worker can manage person private contact details for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Disability

A Contingent Worker can manage person disability for themselves

Role: Manage Person Disability by Worker

Privilege: Manage Person Disability (Data)

Resource: Person Disability

Person Documentation

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

Role: Manage Person Documentation

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Role: Manage Person Documentation by Worker

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

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

Role: Manage Person Documentation

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Email

A Contingent Worker can manage person email for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

A Contingent Worker can manage person image for themselves

Role: Manage Person Image

Privilege: Manage Person Image (Data)

Resource: Person Image

A Contingent Worker can view person image for themselves

Role: Manage Person Image

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

A Contingent Worker can change person name for themselves

Role: Manage Person Name

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

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

A Contingent Worker can manage person phone for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Person Plan Accrual

A Contingent Worker can view accrual plan balance for people and assignments in their person and assignment security profile

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

A Contingent Worker can view accrual plan balance for themselves

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

Plan Beneficiary Designation

A Contingent Worker can view worker benefits portrait card for themselves

Role: Portrait Benefits

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: Contingent Worker

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: Compare HCM Information

Privilege: Choose Position (Data)

Resource: Position

Role: Contingent Worker

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Contingent Worker

Privilege: Choose Public Person (Data)

Resource: Public Person

A Contingent Worker can compare hcm information for themselves

Role: Compare HCM Information

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Access Person Gallery

Privilege: Search Person Deferred (Data)

Resource: Public Person

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

Role: Use User Details Service

Privilege: View Person Deferred (Data)

Resource: Public Person

A Contingent Worker can view worker contact portrait card for themselves

Role: View Portrait Contact Card

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: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

A Contingent Worker can view worker compensation portrait card for themselves

Role: View Compensation Portrait Card

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Talent Profile

A Contingent Worker can match talent profile person for themselves

Role: Workforce Profile Worker

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

A Contingent Worker can view talent profile item worker for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Time Record Group Summary

A Contingent Worker can manage time cards for themselves

Role: Worker Time Card Entry

Privilege: Manage Time Cards (Data)

Resource: Time Record Group Summary

Total Compensation Statement

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

Role: View Total Compensation Statements

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Role

A Contingent Worker can self request roles for themselves

Role: Manage My Account

Privilege: Self Request Roles (Data)

Resource: User Role

A Contingent Worker can view own account details for themselves

Role: Manage My Account

Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation

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

Role: Manage Personal Compensation

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Work Relationship

A Contingent Worker can submit resignation for themselves

Role: Submit Resignation

Privilege: Submit Resignation (Data)

Resource: Work Relationship

A Contingent Worker can view employment information summary for themselves

Role: View Employment Information Summary

Privilege: View Employment Information Summary (Data)

Resource: Work Relationship

Worker

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

Role: Contingent Worker

Privilege: Choose Worker (Data)

Resource: Worker

A Contingent Worker can compare worker employment information for themselves

Role: Compare HCM Information

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

A Contingent Worker can review worker availability for themselves

Role: View Portrait Availability Card

Privilege: Review Worker Availability (Data)

Resource: Worker


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File


Job Role: Cost Accountant

Performs cost and management accounting functions.


Duties

Duties assigned directly and indirectly to the job role Cost Accountant


Duty Role

Description

Application World Reference Administration

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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

COGS and Gross Margin Transaction Analysis

Analyzes COGS and Gross Margin transactional information

Cost Accounting Analysis

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

Cost Management Administration

Performs cost management application setups and administration.

Cost Transaction Analysis

Analyzes Cost transactional information

Costing Organization Data Security

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

Customer Account Inquiry

View customer account details.

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Receipt Accounting Transaction Analysis

Analyzes Receipt Accounting transactional information

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Supply Chain Analysis Currency Preference

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

Transaction Entry with Budgetary Control

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

Transactional Analysis

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

Upload data for Standard Cost Import

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


Role Hierarchy

Roles inherited directly and indirectly by the job role Cost Accountant


Inherited Roles

Cost Accountant

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          COGS and Gross Margin Transaction Analysis

                    Business Intelligence Authoring

          Cost Accounting Analysis

                    Business Intelligence Authoring

                    Costing Organization Data Security

                    Supply Chain Analysis Currency Preference

          Cost Management Administration

                    Functional Setups

          Cost Transaction Analysis

                    Business Intelligence Authoring

          FSCM Load Interface Administration

          Item Inquiry

          Receipt Accounting Transaction Analysis

                    Business Intelligence Authoring

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Standard Cost Import



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Cost Accountant.


Granted Role

Granted Role Description

Privilege

Application World Reference Administration

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

Manage Application Reference Currency

Manage Application Reference ISO Language

Manage Application Reference Industry

Manage Application Reference Language

Manage Application Reference Natural Language

Manage Application Reference Territory

Manage Application Reference Timezone

Cost Accountant

Performs cost and management accounting functions.

Adjust Receipt Accrual Balances

Allocate Estimated Charges

Analyze Landed Cost Charges

Analyze Landed Cost Variances

Analyze product gross margins

Approve Cost Estimates

Approve Item Cost Profiles

Approve Standard Costs

Capture Charge References

Clear Landed Cost Accruals

Clear Receipt Accrual Balances

Configure Costing Using Quick Setup Template

Create Cost Adjustment

Create Cost Distributions

Create Cost Estimate Requests

Create Cost Planning Scenario Definition

Create Receipt Accounting Distributions

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Create Uninvoiced Receipt Accruals

Define Accounting Calendar

Define Accrual Clearing

Define Conversion Rate Type

Define Standard Costs

Enter Purchase Order Charge Estimates

Enter Transaction Cost

Estimate Costs

Export Customer Account

Extract Ledger Setup Definitions

Get Cost Organization and Inventory Organization Association Service

Import Cost Adjustments

Maintain Daily Conversion Rate

Maintain Historical Conversion Rate

Maintain Reports and Analytics Region

Manage Charge Invoice Associations

Manage Charge Templates

Manage Cost Accounting Activities

Manage Cost Estimate Requests

Manage Cost Organization

Manage Cost Period

Manage Cost Planning Activities

Manage Cost Planning Scenario Definition

Manage Cost Planning Scenario Exceptions

Manage Cost Processor Error

Manage Costing Activities

Manage Costing Work Definitions

Manage File Import and Export

Manage Financial Application Lookups

Manage Landed Cost Accrual Clearing Rules

Manage Overhead Rule

Manage Receipt Accounting Activities

Manage Resource Rates

Manage Resource and Overhead Rate Plans

Manage Resource and Overhead Rates

Manage Subledger Journal Entry Manually

Manage Trade Operation Templates

Manage Trade Operations

Match Receipt Accruals

Override Subledger Journal Entry

Perform Cost Rollup

Perform Snapshot and Build

Post Journal

Post Subledger Journal Entry to General Ledger

Print Receipt Accrual Clearing Report

Print Uninvoiced Receipts Report

Provide Inventory Transaction Interface Service

Provide Item Cost

Provide Payables Interface Service

Provide Projects Cost Collection Service

Provide Purchasing Interface Service

Provide Receiving Transaction Interface Service

Publish Standard Costs

Purge Accounting Event Diagnostic Data

Reconcile Landed Cost Charges

Reconcile On-Hand Quantity

Review Cost Accounting

Review Cost Accounting Period Status

Review Cost Distribution

Review Historical Conversion Rate

Review Landed Cost Purchase Orders

Review Receipt Accounting

Review Receipt Accounting Distributions

Review Rolled Up Costs

Review Standard Cost Variances

Review Work Order Costs

Run Accrual Reconciliation Report

Run Calendar Validation Report

Run Costing Account Balances Report

Run Daily Rates Import and Calculation Program

Run Import Journals By Program Call

Run Inventory Valuation Report

Run Layer Inventory Valuation Report

Run Revenue and COGS Matching Report

Run WIP Inventory Valuation Report

Search Intercompany Rule Web Service

Search Trading Community Organization

Set Up Charge Names

Set Up Reference Types

Set Up Routes

Submit Accounting Event Diagnostic Report

Submit COGS to Revenue Matching Process

Submit Cost Accounting

Submit Receipt Accounting

Transfer Costs to Cost Management

Transfer Inventory Transaction from Inventory to Costing

Transfer Online Journal Entry to General Ledger

Transfer Receiving Transactions from Receiving to Costing

Update Subledger Accounting Balance

View Accounting Calendar

View Charge References

View Customer Account

View Customer Account Information

View Daily Conversion Rate

View Item Cost

View Purchase Order Receipts

View Scanned Payables Invoices

Cost Management Administration

Performs cost management application setups and administration.

Approve Item Cost Profiles

Define Estimate Mappings

Define Planning Cost Components

Define Planning Cost Organizations

Maintain Cost Organization

Manage Cost Analysis Group

Manage Cost Analysis Mappings

Manage Cost Book

Manage Cost Component

Manage Cost Element

Manage Cost Element Groups

Manage Cost Organization

Manage Cost Profile

Manage Cost Valuation Structure

Manage Default Cost Profile

Manage Expense Pools

Manage Item Cost Profile

Manage Valuation Unit

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Accrual Clearing

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

Role: Cost Accountant

Privilege: Manage Accrual Clearing (Data)

Resource: Business Unit

Accrual Reconciliation

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

Role: Cost Accountant

Privilege: Manage Accrual Reconciliation Load (Data)

Resource: Business Unit

COGS Event

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

Role: Cost Accountant

Privilege: Manage COGS Event (Data)

Resource: COGS Event

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

Role: Cost Accountant

Privilege: View COGS Event (Data)

Resource: COGS Event

Charge Reference Type

A Cost Accountant can manage charge reference type for the reference data sets they administer

Role: Cost Accountant

Privilege: Manage Charge Reference Type (Data)

Resource: Reference Data Set

A Cost Accountant can view charge reference type for the reference data sets they administer

Role: Cost Accountant

Privilege: View Charge Reference Type (Data)

Resource: Reference Data Set

Cost Analysis Mapping

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

Role: Cost Accountant

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Cost Analysis Mappings (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Cost Analysis Mappings (Data)

Resource: Reference Data Set

Cost Component

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

Role: Cost Accountant

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Cost Components (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Cost Components (Data)

Resource: Reference Data Set

Cost Distribution

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

Role: Cost Accountant

Privilege: View Cost Transaction (Data)

Resource: Cost Distribution

Cost Element

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

Role: Cost Accountant

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Cost Element (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Cost Element (Data)

Resource: Reference Data Set

Cost Estimate

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

Role: Cost Accountant

Privilege: Approve Cost Estimates (Data)

Resource: Cost Estimate

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

Role: Cost Accountant

Privilege: Manage Estimate Costs (Data)

Resource: Cost Estimate

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

Role: Cost Accountant

Privilege: View Estimate Costs (Data)

Resource: Cost Estimate

Cost Estimate Mapping

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

Role: Cost Accountant

Privilege: Manage Estimate Mappings (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Estimate Mappings (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Estimate Mappings (Data)

Resource: Reference Data Set

Cost Estimate Plant and Work Center Rate

A Cost Accountant can manage estimate resource and overheads for the cost organizations for which they are authorized

Role: Cost Accountant

Privilege: Manage Estimate Resource and Overheads (Data)

Resource: Cost Estimate Plant and Work Center Rate

A Cost Accountant can view estimate resource and overheads for the cost organizations for which they are authorized

Role: Cost Accountant

Privilege: View Estimate Resource and Overheads (Data)

Resource: Cost Estimate Plant and Work Center Rate

Cost Estimate Request

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

Role: Cost Accountant

Privilege: Create Cost Estimate Requests (Data)

Resource: Cost Estimate Request

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

Role: Cost Accountant

Privilege: Manage Cost Estimate Requests (Data)

Resource: Cost Estimate Request

Cost Estimate Resource Rate

A Cost Accountant can manage estimate resource and overheads for the cost organizations for which they are authorized

Role: Cost Accountant

Privilege: Manage Estimate Resource and Overheads (Data)

Resource: Cost Estimate Resource Rate

A Cost Accountant can view estimate resource and overheads for the cost organizations for which they are authorized

Role: Cost Accountant

Privilege: View Estimate Resource and Overheads (Data)

Resource: Cost Estimate Resource Rate

Cost Estimate Scenario

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

Role: Cost Accountant

Privilege: Manage Cost Estimate Scenario (Data)

Resource: Cost Estimate Scenario

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

Role: Cost Accountant

Privilege: View Cost Estimate Scenario (Data)

Resource: Cost Estimate Scenario

Cost Management Payables Invoice

A Cost Accountant can view cost management invoice for procurement business unit they are authorized for.

Role: Cost Accountant

Privilege: View Cost Management Invoice (Data)

Resource: Business Unit

Cost Management Purchase Order

A Cost Accountant can view cost management purchase order for procurement business unit they are authorized for.

Role: Cost Accountant

Privilege: View Cost Management Purchase Order (Data)

Resource: Business Unit

Cost Management Receiving Transaction

A Cost Accountant can view cost management receiving transaction for procurement business unit they are authorized for.

Role: Cost Accountant

Privilege: View Cost Management Receiving Transaction (Data)

Resource: Business Unit

Cost Organization

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

Role: Cost Accountant

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

Role: Cost Management Administration

Privilege: Manage Cost Organization (Data)

Resource: Cost Organization

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

Role: Cost Accountant

Privilege: View Cost Organization (Data)

Resource: Cost Organization

Cost Period

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

Role: Cost Accountant

Privilege: Manage Cost Period (Data)

Resource: Cost Period

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

Role: Cost Accountant

Privilege: View Cost Period (Data)

Resource: Cost Period

Cost Processor Error

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

Role: Cost Accountant

Privilege: Manage Cost Processor Error (Data)

Resource: Cost Processor Error

Cost Profile

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

Role: Cost Accountant

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Cost Profile (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: View Cost Profile (Data)

Resource: Reference Data Set

Cost Transaction

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

Role: Cost Accountant

Privilege: Manage Cost Transaction (Data)

Resource: Cost Transaction

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

Role: Cost Accountant

Privilege: View Cost Transaction (Data)

Resource: Cost Transaction

Fact: Costing - Inventory Valuation

Dimension(s): Cost Org

Cost Valuation Structure

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

Role: Cost Accountant

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Cost Valuation Structure (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Cost Valuation Structure (Data)

Resource: Reference Data Set

Costed Onhand

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

Role: Cost Accountant

Privilege: Manage Costed On-Hand (Data)

Resource: Costed Onhand

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

Role: Cost Accountant

Privilege: View Costed On-Hand (Data)

Resource: Costed Onhand

Costing Processor Parameter

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

Role: Cost Accountant

Privilege: Create Cost Distribution (Data)

Resource: Costing Processor Parameter

Item Cost

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

Role: Cost Accountant

Privilege: Manage Item Cost (Data)

Resource: Item Cost

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

Role: Cost Accountant

Privilege: View Item Cost (Data)

Resource: Item Cost

Fact: Costing - Item Cost

Dimension(s): Cost Org

Item Cost Profile

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

Role: Cost Accountant

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

Role: Cost Management Administration

Privilege: Manage Item Cost Profile (Data)

Resource: Item Cost Profile

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

Role: Cost Accountant

Privilege: View Item Cost Profile (Data)

Resource: Item Cost Profile

Item Gross Margin

A Cost Accountant can analyze gross margin for the cost organizations for which they are authorized

Role: Cost Accountant

Privilege: Analyze Gross Margin (Data)

Resource: Item Gross Margin

Landed Cost Charge

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

Role: Cost Accountant

Privilege: Manage Landed Cost Charge (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Landed Cost Charge (Data)

Resource: Reference Data Set

Ledger

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

Role: Cost Accountant

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

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

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Overhead Rule

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

Role: Cost Accountant

Privilege: Manage Overhead Rule (Data)

Resource: Overhead Rule

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

Role: Cost Accountant

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Role: Cost Management Administration

Privilege: View Overhead Rule (Data)

Resource: Overhead Rule

Party Tax Profile

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

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Planning Cost Component

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

Role: Cost Accountant

Privilege: Manage Planning Cost Components (Data)

Resource: Reference Data Set

Role: Cost Management Administration

Privilege: Manage Planning Cost Components (Data)

Resource: Reference Data Set

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

Role: Cost Accountant

Privilege: View Planning Cost Components (Data)

Resource: Reference Data Set

Planning Cost Organization

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

Role: Cost Accountant

Privilege: Manage Planning Cost Organizations (Data)

Resource: Planning Cost Organization

Role: Cost Management Administration

Privilege: Manage Planning Cost Organizations (Data)

Resource: Planning Cost Organization

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

Role: Cost Accountant

Privilege: View Planning Cost Organizations (Data)

Resource: Planning Cost Organization

Receipt Accounting

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

Role: Cost Accountant

Privilege: Manage Receipt Accounting (Data)

Resource: Business Unit

Receivables Invoice

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

Role: Cost Accountant

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receiving Distribution

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

Role: Cost Accountant

Privilege: Review Receipt Accounting (Data)

Resource: Business Unit

Standard Cost

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

Role: Cost Accountant

Privilege: Approve Standard Costs (Data)

Resource: Standard Cost

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

Role: Cost Accountant

Privilege: Manage Standard Costs (Data)

Resource: Standard Cost

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

Role: Cost Accountant

Privilege: View Standard Costs (Data)

Resource: Standard Cost

Standard Cost Variance

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

Role: Cost Accountant

Privilege: Review Standard Cost Variances (Data)

Resource: Standard Cost Variance

Subledger Accounting Balance

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

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

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

Role: Cost Accountant

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

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

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

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

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

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

Role: Cost Accountant

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

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

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

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

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trade Operation

A Cost Accountant can manage trade operation for procurement business unit they are authorized for.

Role: Cost Accountant

Privilege: Manage Trade Operation (Data)

Resource: Business Unit

A Cost Accountant can view trade operation for procurement business unit they are authorized for.

Role: Cost Accountant

Privilege: View Trade Operation (Data)

Resource: Business Unit

Trading Community Customer Account

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

Role: Cost Accountant

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

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

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

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

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

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

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Organization Party

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

Role: Cost Accountant

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Party

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

Role: Cost Accountant

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Relationship

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

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Valuation Unit

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

Role: Cost Accountant

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

Role: Cost Management Administration

Privilege: Manage Valuation Unit (Data)

Resource: Valuation Unit

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

Role: Cost Accountant

Privilege: View Valuation Unit (Data)

Resource: Valuation Unit

Work Order Cost

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

Role: Cost Accountant

Privilege: View Work Order Costs (Data)

Resource: Work Order Cost


Privacy

Data security policies for Privacy for the job role Cost Accountant


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

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

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

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

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Tax Registration

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

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Withholding Party Tax Profile

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

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File



Segregation of Duties Conflicts

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


Duty role conflicts for the job role Cost Accountant


Duty Role

Conflicting Duty Role

Cost Accounting Duty

Item Inquiry Duty

Journal Posting Program Duty

Daily Rates Administration Duty

FSCM Load Interface Administration Duty

Historical Rates Administration Duty


Duty role conflict details for the job role Cost Accountant


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Cost Accounting Duty

Manage Item Costs

Item Costing

Item Inquiry Duty

Manage Item Attachment

Pick Release Goods

Manage Item Catalog

Pick Release Goods

Manage Item Global Search

Pick Release Goods

Manage Trading Partner Item Reference

Pick Release Goods

Journal Posting Program Duty

Post Journal

Post Journal Entry

Daily Rates Administration Duty

Maintain Daily Conversion Rate

Setup GL Daily Rates

Define Conversion Rate Type

Setup GL Rate Types

FSCM Load Interface Administration Duty

Load File to Interface

Assets Workbench

Load Interface File for Import

Assets Workbench

Transfer  File

Assets Workbench

Historical Rates Administration Duty

Maintain Historical Conversion Rate

Setup GL Historical Rates


Abstract Role: Employee

Identifies the person as an employee.


Duties

Duties assigned directly and indirectly to the abstract role Employee


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Business Intelligence Consumer

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

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication Methods Management

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

Person Communication Methods View

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

Person National Identifier View

Grants access to persons to view national identifier.

Portrait Current and Completed Tasks

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

Procurement Analysis Currency Preference

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

Receiving Management Requester

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

Requester Analysis

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

Requisition Business Unit Data Security

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

Requisition Self Service User

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

Requisition Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Employee


Inherited roles by Offering, Option and Feature

Product Management








All

Access Person Gallery

Attachments User

+

          CRM Stage Write

Business Intelligence Consumer

Change Person Address

Change Person Marital Status

Compare HCM Information

Employee Enrollment

Expense Entry

          Business Intelligence Consumer

          Payee Bank Account Management

Manage My Account

Manage Person Documentation by Worker

Manage Person Name

Manage Personal Compensation

Manage Personal Payment Method

Manage Worker Information Sharing

Payee Bank Account Management

Performance Management Worker

Person National Identifier View

Portrait Benefits

Print Worker Portrait

Procurement Requester

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Payables Invoice Inquiry

          Receiving Management Requester

                    Item Inquiry

          Requester Analysis

                    Business Intelligence Authoring

                    Procurement Analysis Currency Preference

                    Requisition Business Unit Data Security

          Requisition Self Service User

Social Connection Worker

US Employee Portrait Gallery

Use User Details Service

View Chinese Accounts

View Compensation Portrait Card

View Payslip

View Portrait Availability Card

View Portrait Contact Card

View Portrait Personal Information Card

View Portrait User Account Details Card

View Secured Custom Help

View Total Compensation Statements

                    Business Intelligence Consumer

                    Payee Bank Account Management

Workforce Profile Worker


Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the abstract role Employee


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.

Access Portrait Payslip

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

Access Portrait Personal Payment Method

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

Change Person Address

Grants access to persons to manage their own address data.

Change Person Marital Status

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

Compare HCM Information

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

Indian Employee Portrait Gallery

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

Maintain Absence Records

Allows workers to enter, update and delete their absence records.

Manage My Account

Manages worker roles.

Manage Person Citizenship

Grants access to persons to manage their own citizenship.

Manage Person Disability by Worker

Allows worker to manage their own disability information.

Manage Person Documentation

Manages documents.

Manage Person Documentation by Worker

Grants access to persons to manage their own document data.

Manage Person Driver License

Grants access to persons to manage their own driver licenses.

Manage Person Ethnicity

Grants access to persons to manage their own ethnicity.

Manage Person Image

Manage Person Image

Manage Person Name

Maintains persons' name related attributes.

Manage Person Passport

Grants access to persons to manage their own passports.

Manage Person Religion

Grants access to persons to manage their own religion.

Manage Person Visa or Permit

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

Manage Personal Compensation

Manages contributions made toward savings and contribution type plans.

Manage Personal Payment Method

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

Manage Worker Information Sharing

Shares own employment information with line managers or external parties.

Portrait Benefits

Views benefits data for a worker in the portrait.

Print Worker Portrait

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

Submit Resignation

Allows worker to submit their own resignation.

US Employee Portrait Gallery

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

Use User Details Service

Creates or updates users during person synchronizations.

View Accrual Type Absence Plan Balance

Allows workers to view balances of the accrual type absence plans.

View Chinese Accounts

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

View Compensation Portrait Card

Views compensation data for a worker in the portrait.

View Employment Information Summary

Grants access to view a worker's employment information summary.

View Payslip

Views payslips.

View Portrait Availability Card

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

View Portrait Career Planning Card

Grants access to the career planning card in the portrait.

View Portrait Contact Card

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.

View Portrait Development and Growth Card

Grants access to the development and growth card in the portrait.

View Portrait Experience and Qualifications Card

Grants access to the experience and qualifications card in the portrait.

View Portrait Personal Information Card

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

View Portrait User Account Details Card

Views the User Account Details card in the Person Gallery.

View Total Compensation Statements

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

Worker Time Card Entry

Reports time by time card, as a worker.


Privileges

Privileges granted to duties of the abstract role Employee.


Granted Role

Granted Role Description

Privilege

Employee

Identifies the person as an employee.

Absence Entry Using Calendar

Access Competition Page

Access FUSE Directory Page

Access FUSE Performance and Career Planning Page

Access FUSE Personal Information Page

Access FUSE Time Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Approve Transactions

Create Product Idea

Enter Project Unprocessed Expenditure Batch

Launch Oracle Social Network

Manage Development Goal

Manage Favorite Colleagues

Manage Mentorship

Manage My Contact Information Mobile

Manage My Documents Mobile

Manage My Personal Information Mobile

Manage My Portrait Work Area

Manage My Wellness

Manage Performance Goal

Manage Person Documentation

Manage Product Idea

Manage Reputation Overview

Manage Reputation Scores

Manage Social Roles

Record and View Issue

Report Time by Web Clock

Review Product Ideas

View Notification Details

View Performance Goal

View Person Gallery Work Area

View Team Schedule

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Manage Expense Report

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

Receiving Management Requester

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

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Inbound Shipment Details

Review Receiving Receipt Summary

Review Self-Service Receiving Receipt

View Purchase Order

View Receiving Receipt Notification

Requisition Self Service User

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

Create Requisition with Changes to Deliver-to Location

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Manage Requisition

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Review Receiving Transaction History

View Purchase Order as Procurement Requester

View Requisition

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Create Social Group

Invite Social Connection

Invite Someone to Social Group

Link Social Group

Manage Kudos

Manage Message Board

Manage Social Bookmarks

Manage Social Connections

Manage Social Group

Manage Social Self-descriptive Information

Unlink Social Group

View Activity Stream

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Access Time Work Area

Report Time by Calendar

View Team Schedule

View Time by Calendar

Transaction Entry with Budgetary Control

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

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

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

Role: Procurement Requester

Privilege: Delete Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Read Application Attachment

Resource: Application Attachment

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

Role: Procurement Requester

Privilege: Update Application Attachment

Resource: Application Attachment

Application Reference Territory

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

Role: Change Person Marital Status

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

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Beneficiary Organization

Benefit Covered Dependent

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits

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

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

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

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

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Benefit Participant Rate

Benefit Relation

An Employee can manage benefit relation for themselves

Role: Employee Enrollment

Privilege: Manage Benefit Relation (Data)

Resource: Benefit Relation

Cash Advance Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute Note

Expense

An Employee can manage expense for themselves

Role: Expense Entry

Privilege: Manage Expense (Data)

Resource: Expense

Expense Report

An Employee can manage expense report for themselves

Role: Expense Entry

Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Job

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

Role: Employee

Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic

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

Role: View Secured Custom Help

Privilege: View Secured Custom Help Content

Resource: Help Topic

Idea

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

Role: Employee

Privilege: Manage Product Idea (Data)

Resource: Idea

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

Role: Employee

Privilege: Review Product Idea (Data)

Resource: Idea

Item

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

Role: Employee

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Attribute (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Basic (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Costing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Pack (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item People (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Physical Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Primary Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Revision (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Service Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Structure (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Structure Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

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

Role: Employee

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Attribute (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Basic (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Pack (Data)

Resource: Item

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

Role: Employee

Privilege: View Item Structure (Data)

Resource: Item

Payment Card

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

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Payroll Archive Information

An Employee can view worker payslip portrait card for themselves

Role: Access Portrait Payslip

Privilege: View Worker Payslip Portrait Card (Data)

Resource: Payroll Archive Information

Payroll Personal Deduction

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

Role: US Employee Portrait Gallery

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: View Chinese Accounts

Privilege: View Chinese Accounts (Data)

Resource: Payroll Personal Deduction

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

Role: Indian Employee Portrait Gallery

Privilege: View Indian Tax Investment Declaration

Resource: Payroll Personal Deduction

An Employee can view us end of year tax form for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery

Privilege: View US End of Year Tax Form (Data)

Resource: Payroll Personal Deduction

Payroll Relationship

An Employee can manage payroll person process results for themselves

Role: View Payslip

Privilege: Manage Payroll Person Process Results (Data)

Resource: Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Manage Personal Payment Method

Privilege: Manage Payroll Relationship (Data)

Resource: Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Manage Personal Payment Method

Privilege: View Payroll Relationship (Data)

Resource: Payroll Relationship

An Employee can view person payroll process results for legislative data groups in their legislative data group security profile and people and assignments in person and assignment security profile and for payroll statutory units in their organization security profile

Role: View Payslip

Privilege: View Person Payroll Process Results (Data)

Resource: Payroll Relationship

Person

An Employee can change person address for themselves

Role: Change Person Address

Privilege: Change Person Address (Data)

Resource: Person

An Employee can change person marital status for themselves

Role: Change Person Marital Status

Privilege: Change Person Marital Status (Data)

Resource: Person

An Employee can manage person citizenship for themselves

Role: Manage Person Citizenship

Privilege: Manage Person Citizenship (Data)

Resource: Person

An Employee can manage person driver license for themselves

Role: Manage Person Driver License

Privilege: Manage Person Driver License (Data)

Resource: Person

An Employee can manage person ethnicity for themselves

Role: Manage Person Ethnicity

Privilege: Manage Person Ethnicity (Data)

Resource: Person

An Employee can manage person passport for themselves

Role: Manage Person Passport

Privilege: Manage Person Passport (Data)

Resource: Person

An Employee can manage person religion for themselves

Role: Manage Person Religion

Privilege: Manage Person Religion (Data)

Resource: Person

An Employee can manage person visa or permit for themselves

Role: Manage Person Visa or Permit

Privilege: Manage Person Visa or Permit (Data)

Resource: Person

An Employee can manage worker public portrait for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

An Employee can print worker portrait for themselves

Role: Print Worker Portrait

Privilege: Print Worker Portrait (Data)

Resource: Person

An Employee can report person for themselves

Role: Employee

Privilege: Report Person (Data)

Resource: Person

An Employee can share worker information for themselves

Role: Manage Worker Information Sharing

Privilege: Share Worker Information (Data)

Resource: Person

An Employee can view talent profile experience and qualifications for themselves

Role: View Portrait Experience and Qualifications Card

Privilege: View Talent Profile Experience and Qualifications (Data)

Resource: Person

An Employee can view worker availability portrait card for themselves

Role: View Portrait Availability Card

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

An Employee can view worker career planning portrait card for themselves

Role: View Portrait Career Planning Card

Privilege: View Worker Career Planning Portrait Card (Data)

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

An Employee can view worker development and growth portrait card for themselves

Role: View Portrait Development and Growth Card

Privilege: View Worker Development and Growth Portrait Card (Data)

Resource: Person

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

Role: View Portrait Personal Information Card

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

Resource: Person

Person Absence Entry

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

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

An Employee can maintain self service absence record for themselves

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

Person Address

An Employee can manage person private address details for themselves

Role: View Portrait Personal Information Card

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: Employee

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Communication Method (Data)

Resource: Person Communication Method

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

Role: Person Communication Methods View

Privilege: View Person Communication Method (Data)

Resource: Person Communication Method

Person Contact Relationship

An Employee can manage person contact details for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

An Employee can manage person private contact details for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Person Private Contact Details (Data)

Resource: Person Contact Relationship

Person Disability

An Employee can manage person disability for themselves

Role: Manage Person Disability by Worker

Privilege: Manage Person Disability (Data)

Resource: Person Disability

Person Documentation

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

Role: Manage Person Documentation

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

Role: Manage Person Documentation by Worker

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

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

Role: Manage Person Documentation

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Email

An Employee can manage person email for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Email (Data)

Resource: Person Email

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

Role: Person Communication Methods View

Privilege: View Person Email (Data)

Resource: Person Email

Person Image

An Employee can manage person image for themselves

Role: Manage Person Image

Privilege: Manage Person Image (Data)

Resource: Person Image

An Employee can view person image for themselves

Role: Manage Person Image

Privilege: View Person Image (Data)

Resource: Person Image

Person Life Event

An Employee can manage person life event for themselves

Role: Employee Enrollment

Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name

An Employee can change person name for themselves

Role: Manage Person Name

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

Privilege: View Person National Identifier (Data)

Resource: Person National Identifier

Person Phone

An Employee can manage person phone for themselves

Role: Person Communication Methods Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

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

Role: Person Communication Methods View

Privilege: View Person Phone (Data)

Resource: Person Phone

Person Plan Accrual

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

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

An Employee can view accrual plan balance for themselves

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

Personal Payment Method

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

Role: Manage Personal Payment Method

Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

An Employee can manage personal payment method for themselves

Role: Manage Personal Payment Method

Privilege: Manage Personal Payment Method (Data)

Resource: Personal Payment Method

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

Role: Manage Personal Payment Method

Privilege: View Payroll Relationship (Data)

Resource: Personal Payment Method

An Employee can view worker payment method portrait card for themselves

Role: Access Portrait Personal Payment Method

Privilege: View Worker Payment Method Portrait Card (Data)

Resource: Personal Payment Method

Plan Beneficiary Designation

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits

Privilege: View Worker Benefits Portrait Card (Data)

Resource: Plan Beneficiary Designation

Portrait Private Note

An Employee can manage portrait private note for themselves

Role: Employee

Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position

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

Role: Compare HCM Information

Privilege: Choose Position (Data)

Resource: Position

Role: Employee

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

An Employee can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Employee

Privilege: Choose Public Person (Data)

Resource: Public Person

An Employee can compare hcm information for themselves

Role: Compare HCM Information

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Access Person Gallery

Privilege: Search Person Deferred (Data)

Resource: Public Person

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

Role: Use User Details Service

Privilege: View Person Deferred (Data)

Resource: Public Person

An Employee can view worker contact portrait card for themselves

Role: View Portrait Contact Card

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: Procurement Requester

Privilege: Manage Requisition (Data)

Resource: Business Unit

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Salary

An Employee can view worker compensation portrait card for themselves

Role: View Compensation Portrait Card

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Talent Profile

An Employee can match talent profile person for themselves

Role: Workforce Profile Worker

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Worker

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

Talent Profile Item

An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker

Privilege: View Talent Profile Item Worker (Data)

Resource: Talent Profile Item

Time Record Group Summary

An Employee can manage time cards for themselves

Role: Worker Time Card Entry

Privilege: Manage Time Cards (Data)

Resource: Time Record Group Summary

Total Compensation Statement

An Employee can view total compensation statement already generated for themselves

Role: View Total Compensation Statements

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: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Entry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Procurement Requester

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Procurement Requester

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Entry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Entry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Requisition Self Service User

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

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

Role: Procurement Requester

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Requisition Self Service User

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

User Role

An Employee can self request roles for themselves

Role: Manage My Account

Privilege: Self Request Roles (Data)

Resource: User Role

An Employee can view own account details for themselves

Role: Manage My Account

Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation

An Employee can manage variable compensation allocation by worker for themselves

Role: Manage Personal Compensation

Privilege: Manage Variable Compensation Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Work Relationship

An Employee can submit resignation for themselves

Role: Submit Resignation

Privilege: Submit Resignation (Data)

Resource: Work Relationship

An Employee can view employment information summary for themselves

Role: View Employment Information Summary

Privilege: View Employment Information Summary (Data)

Resource: Work Relationship

Worker

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

Role: Employee

Privilege: Choose Worker (Data)

Resource: Worker

An Employee can compare worker employment information for themselves

Role: Compare HCM Information

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

An Employee can review worker availability for themselves

Role: View Portrait Availability Card

Privilege: Review Worker Availability (Data)

Resource: Worker


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File


Abstract Role: Line Manager

Identifies the person as a line manager.


Duties

Duties assigned directly and indirectly to the abstract role Line Manager


Duty Role

Description

Absence Management Transaction Analysis

Analyzes Workforce absences transactional information

Absence and Leave Accrual Analysis

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

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

Career Development Transaction Analysis

Analyzes Career Development transactional information

Compensation Analysis

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

Compensation Transaction Analysis

Analyzes Compensation transactional information

Contingent Worker Addition

Adds contingent workers.

Documents of Record Transaction Analysis

Analyzes Documents of Records transactional information

Employee Data Security

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

Employee Expense Business Unit Data Security

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

Employee Hire

Hires employees.

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Financial Analysis Currency Preference

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

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Human Resources Analysis Currency Preference

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

Line Manager Expense Analysis

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

Nonworker Addition

Adds nonworkers.

Pending Worker Addition and Hire

Adds and hires pending workers.

Performance Management Line Manager

Views performance documents from line manager dashboard.

Procurement Analysis Currency Preference

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

Supervisor Hierarchy Data Security

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

Time and Labor Transaction Analysis

Analyzes Time and Labor transactional information.

Vacancy Transaction Analysis

Analyses Vacancy Transactional Information.

Worker Prediction Reporting

This duty role is used to view worker predictions

Workforce Deployment Analysis

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

Workforce Model Plan Line Manager

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

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Workforce Scheduling Transaction Analysis

Analyses workforce scheduling transactional information

Workforce Transaction Analysis

Analyzes Workforce transactional information



Role Hierarchy and required role membership

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


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


Roles inherited directly and indirectly by the abstract role Line Manager


Inherited roles by Offering, Option and Feature

Product Management








All

Absence Management Transaction Analysis

          Business Intelligence Authoring

Absence and Leave Accrual Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Access Person Gallery

Business Intelligence Applications Worker

+

          Business Intelligence Applications Analysis

Change Worker Location

Change Worker Manager

Change Worker Working Hour

Compare HCM Information

Compensation Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Compensation Transaction Analysis

          Business Intelligence Authoring

Contingent Worker Addition

Create Work Relationship

Employee Hire

Expense Approval

Goal Management Line Manager

Line Manager Expense Analysis

          Business Intelligence Authoring

          Employee Expense Business Unit Data Security

          Financial Analysis Currency Preference

          Procurement Analysis Currency Preference

Manage Person Documentation

Manage Schedules and Exceptions Assignment

Manage User Account

Manage Worker Checklist

Manage Worker Information Sharing

Manage Workforce Compensation Budgets by Line Manager

Manage Workforce Compensation by Line Manager

Nonworker Addition

Pending Worker Addition and Hire

Performance Management Line Manager

Print Worker Portrait

Promote Worker

Report Manager Transaction Dashboard

Submit a Payroll Flow

Terminate Work Relationship

Transfer Worker

View Compensation Portrait Card

View Portrait Availability Card

View Portrait Contact Card

View Portrait Employment Information Card

View Portrait User Account Details Card

Worker Prediction Reporting

Workforce Deployment Analysis

          Business Intelligence Authoring

          Employee Data Security

          Human Resources Analysis Currency Preference

          Supervisor Hierarchy Data Security

Workforce Profile Line Manager

Workforce Transaction Analysis

          Business Intelligence Authoring


Aggregate Privileges

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


Aggregate Privilege

Description

Access Person Gallery

Searches worker deferred data and views the portrait page.

Change Worker Location

Changes persons' locations.

Change Worker Manager

Changes persons' managers.

Change Worker Working Hour

Changes the working hours of persons.

Compare HCM Information

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

Create Succession Plan for Worker

Create succession plans.

Create Work Relationship

Adds work relationships to persons.

Link User Name to Person

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

Maintain Absence Records

Allows workers to enter, update and delete their absence records.

Manage Direct Report

Manages direct reports.

Manage Individual Compensation

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

Manage Person Documentation

Manages documents.

Manage Person Identifiers for External Applications

Manages person identifiers for external applications.

Manage Salaries

Privilege to manage off-cycle salary adjustments as a stand alone transaction or as part of a larger business process such as a promotion or transfer.

Manage Schedules and Exceptions Assignment

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

Manage Succession Plan Candidate

Manages succession plan candidates.

Manage User Account

Manages user roles.

Manage Vacancy

Allows management of vacancies.

Manage Worker Checklist

Manages checklist definitions.

Manage Worker Information Sharing

Shares own employment information with line managers or external parties.

Manage Workforce Compensation Budgets by Line Manager

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

Manage Workforce Compensation by Line Manager

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

Print Worker Portrait

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

Promote Worker

Promotes persons.

Report Manager Transaction Dashboard

Report Manager Transaction Dashboard

Submit a Payroll Flow

Submits new payroll flows.

Terminate Work Relationship

Terminates work relationships.

Transfer Worker

Transfers persons.

View Accrual Type Absence Plan Balance

Allows workers to view balances of the accrual type absence plans.

View Compensation History

Provides access to view compensation history for workers within the users security profile.

View Compensation Portrait Card

Views compensation data for a worker in the portrait.

View Portrait Availability Card

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

View Portrait Career Planning Card

Grants access to the career planning card in the portrait.

View Portrait Contact Card

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.

View Portrait Development and Growth Card

Grants access to the development and growth card in the portrait.

View Portrait Employment Information Card

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

View Portrait Experience and Qualifications Card

Grants access to the experience and qualifications card in the portrait.

View Portrait User Account Details Card

Views the User Account Details card in the Person Gallery.

View Salary Data Only

Views salary data embedded or used in non-compensation product pages or processes.

View Succession Plan

Views succession plans.

View Talent Ratings

Grants access to view the talent ratings.


Privileges

Privileges granted to duties of the abstract role Line Manager.


Granted Role

Granted Role Description

Privilege

Contingent Worker Addition

Adds contingent workers.

Add Contingent Worker

Create User

Renew Placement

Employee Hire

Hires employees.

Create User

Hire Employee

Rehire Employee

Expense Approval

Approves expense reports of Oracle Fusion Expenses users.

Approve Expense Report

Approve Travel Authorization or Cash Advance

Goal Management Line Manager

Goal Management Line Manager - inherited by Line Manager

Assign Development Goal to Groups of Workers

Assign Workers Goals Mass Process

Manage Development Goal

Manage Development Goal in Goal Library

Manage Development Goal of Other Workers

Manage Performance Goal

Manage Performance Goal of Others

View Development Goal

Line Manager

Identifies the person as a line manager.

Absence Entry Using Calendar

Access FUSE Hiring Page

Access FUSE My Team Page

Access FUSE Team Talent Page

Access Oracle Taleo Recruiting Cloud Service

Access Tap Application

Access Time Work Area

Analytical view of team's compliance violations

Analyze Team Compensation

Assign Performance Goal to Groups of Workers

Assign Workers Goals Mass Process

Change Manager Mobile

Copy Personal Data to LDAP

Create and Update Competition

Manage Outstanding Corporate Card Transaction

Manage Performance Goal

Manage Performance Goal for Organization

Manage Questionnaires

Manage Questions

Manage Salary Mobile

Manage Social Network Connections

Manage Talent Review Content

Manage Team Compensation

Manage Team Compliance Violations List View

Manage Team Reputation Scores List View

Manage Team Reputation Tasks

Manager Suggest Mentorship Relationships

Manager's View of Employee's Reputation Scores

Manager's View of Employee's Social Roles

New Person Work Area As Line Manager

Perform Performance Evaluations Mobile

Promote Worker Mobile

Run Talent Profile Summary Report

Search and Review Skills

Send User Name Request to LDAP

Use Assignment Status Type Service

Use Position lookup Service

View Compensation History

View Employee Social Connections

View Person Gallery Work Area

View Succession Candidates Card

View Succession Membership Card

View Talent Ratings Card

View Team Compliance Outlier Reports

View Team Reputation Outlier Reports

View Team Reputation Scores Analytic View

Nonworker Addition

Adds nonworkers.

Create Person Nonworker

Create User

Pending Worker Addition and Hire

Adds and hires pending workers.

Add Worker Pending Hire

Hire Pending Worker

Performance Management Line Manager

Views performance documents from line manager dashboard.

Approve Worker Performance Document

Cancel Worker Performance Document by Manager

Change Participant Due Date by Manager

Complete Worker Performance Document by Manager

Create Performance Document by Manager

Delete Worker Performance Document by Manager

Print Performance Document

Reopen Performance Document by Manager

Reset Worker Performance Evaluation Status by Manager

Restore Performance Document by Manager

Select Feedback Participants

Track Participant Feedback Status

Transfer Performance Document by Manager

View Performance Information on Manager Dashboard

View Performance Information on Worker Dashboard for Manager

View Performance and Potential

Worker Prediction Reporting

This duty role is used to view worker predictions

View Worker Prediction

Workforce Model Plan Line Manager

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

Manage Workforce Model Plan as Line Manager

Workforce Profile Line Manager

Performs workforce profile duties as a line manager.

Define Talent Profile

Define Talent Profile Item

Manage Model Talent Profile

Manage Person Talent Profile

Manage Talent Profile Interest List

Match Talent Profile

Update Talent Profile Item

View Talent Profile


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Reference Territory

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

Role: Line Manager

Privilege: Choose Application Reference Territory (Data)

Resource: Application Reference Territory

Applied Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Applied Cash Advance

Assignment Grade

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

Role: Line Manager

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Compensation Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade (Data)

Resource: Assignment Grade

Assignment Grade Ladder

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Compensation Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Ladder (Data)

Resource: Assignment Grade Ladder

Assignment Grade Rate

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

Role: Absence Management Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Compensation Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Vacancy Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Role: Workforce Transaction Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Business Unit

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

Role: Line Manager

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Cash Advance

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Cash Advance

Compensation Allocation

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

Role: Manage Workforce Compensation by Line Manager

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

Resource: Compensation Allocation

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

Role: Manage Workforce Compensation by Line Manager

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

Resource: Compensation Allocation

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

Role: Compensation Transaction Analysis

Privilege: Report Compensation Allocation (Data)

Resource: Compensation Allocation

Compensation History

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

Role: View Compensation History

Privilege: View Compensation History (Data)

Resource: Compensation History

Compensation Note

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

Role: Manage Workforce Compensation by Line Manager

Privilege: Manage Compensation Note (Data)

Resource: Compensation Note

Compensation Promotion

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

Role: Manage Workforce Compensation by Line Manager

Privilege: Award Compensation Promotion by Line Manager (Data)

Resource: Compensation Promotion

Compensation Stock Grant

A Line Manager can report compensation stock grant for subordinates in their person and assignment security profile

Role: Compensation Transaction Analysis

Privilege: Report Compensation Stock Grant (Data)

Resource: Compensation Stock Grant

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

Role: Manage Workforce Compensation by Line Manager

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

Resource: Compensation Stock Grant

Corporate Card Transaction

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

Role: Line Manager

Privilege: Manage Outstanding Corporate Card Transaction (Data)

Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate Card

Dimension(s): Security Manager

Department

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

Role: Line Manager

Privilege: Choose Department (Data)

Resource: Department

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

Role: Absence Management Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Compensation Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Vacancy Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Role: Workforce Transaction Analysis

Privilege: Report Department (Data)

Resource: Department

Expense

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense

Fact: Employee Expenses Overview

Dimension(s): Security Manager

Fact: Employee Expenses Violation

Dimension(s): Security Manager

Expense Report

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

Role: Line Manager

Privilege: View Employee Expense (Data)

Resource: Expense Report

Expense Report Approval Note

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

Role: Expense Approval

Privilege: Manage Expense Report Approval Note (Data)

Resource: Expense Report Approval Note

HR Document Type

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

Role: Documents of Record Transaction Analysis

Privilege: Report Document Type (Data)

Resource: HR Document Type

HR Job

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

Role: Line Manager

Privilege: Choose HR Job (Data)

Resource: HR Job

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

Role: Absence Management Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Compensation Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Vacancy Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Role: Workforce Transaction Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

Legal Employer

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

Role: Line Manager

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legislative Data Group

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

Role: Line Manager

Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Location

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

Role: Line Manager

Privilege: Choose Location (Data)

Resource: Location

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

Role: Absence Management Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Compensation Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Vacancy Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Role: Workforce Transaction Analysis

Privilege: Report Location (Data)

Resource: Location

Payroll Checklist

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

Role: Submit a Payroll Flow

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist

Payroll Checklist Annotation

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

Role: Submit a Payroll Flow

Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Definition

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

Role: Line Manager

Privilege: Choose Payroll (Data)

Resource: Payroll Definition

Payroll Flow Definition

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

Role: Submit a Payroll Flow

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition

Payroll Flow Definition Parameter

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

Role: Submit a Payroll Flow

Privilege: View Payroll Flow (Data)

Resource: Payroll Flow Definition Parameter

Performance Document

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

Role: Performance Management Line Manager

Privilege: Create Performance Document (Data)

Resource: Performance Document

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

Role: Performance Management Line Manager

Privilege: Manage Performance Document (Data)

Resource: Performance Document

Performance Goal

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

Role: Goal Management Line Manager

Privilege: Manage Development Goal (Data)

Resource: Performance Goal

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

Role: Goal Management Line Manager

Privilege: Manage Performance Goal (Data)

Resource: Performance Goal

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

Role: Career Development Transaction Analysis

Privilege: Report Career Development (Data)

Resource: Performance Goal

Person

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

Role: Line Manager

Privilege: Add Pending Worker (Data)

Resource: Person

Role: Pending Worker Addition and Hire

Privilege: Add Pending Worker (Data)

Resource: Person

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

Role: Compare HCM Information

Privilege: Compare Person (Data)

Resource: Person

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

Role: Pending Worker Addition and Hire

Privilege: Hire Pending Worker (Data)

Resource: Person

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

Role: Print Worker Portrait

Privilege: Print Worker Portrait (Data)

Resource: Person

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

Role: Employee Hire

Privilege: Rehire Employee (Data)

Resource: Person

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

Role: Contingent Worker Addition

Privilege: Renew Placement (Data)

Resource: Person

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

Role: Compensation Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

Role: Documents of Record Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

Role: Workforce Transaction Analysis

Privilege: Report Person (Data)

Resource: Person

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

Role: Line Manager

Privilege: Search Person Live (Data)

Resource: Person

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

Role: Manage Worker Information Sharing

Privilege: Share Worker Information (Data)

Resource: Person

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

Role: View Portrait Experience and Qualifications Card

Privilege: View Talent Profile Experience and Qualifications (Data)

Resource: Person

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

Role: View Portrait Availability Card

Privilege: View Worker Availability Portrait Card (Data)

Resource: Person

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

Role: View Portrait Career Planning Card

Privilege: View Worker Career Planning Portrait Card (Data)

Resource: Person

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

Role: View Portrait Development and Growth Card

Privilege: View Worker Development and Growth Portrait Card (Data)

Resource: Person

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

Role: View Portrait Employment Information Card

Privilege: View Worker Employment Information Portrait Card (Data)

Resource: Person

Person Absence Entry

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

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

A Line Manager can maintain self service absence record for themselves

Role: Maintain Absence Records

Privilege: Maintain Self Service Absence Record (Data)

Resource: Person Absence Entry

Person Address

A Line Manager can create new hire person address for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire Person Address (Data)

Resource: Person Address

Role: Create Work Relationship

Privilege: Create New Hire Person Address (Data)

Resource: Person Address

Role: Employee Hire

Privilege: Create New Hire Person Address (Data)

Resource: Person Address

Role: Nonworker Addition

Privilege: Create New Hire Person Address (Data)

Resource: Person Address

Role: Pending Worker Addition and Hire

Privilege: Create New Hire Person Address (Data)

Resource: Person Address

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

Role: Compensation Transaction Analysis

Privilege: Report Person Address (Data)

Resource: Person Address

Person Assignment

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

Role: Promote Worker

Privilege: Promote Worker (Data)

Resource: Person Assignment

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

Role: Compensation Transaction Analysis

Privilege: Report Person Assignment (Data)

Resource: Person Assignment

Role: Workforce Transaction Analysis

Privilege: Report Person Assignment (Data)

Resource: Person Assignment

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

Role: Promote Worker

Privilege: Search Worker (Data)

Resource: Person Assignment

Role: Transfer Worker

Privilege: Search Worker (Data)

Resource: Person Assignment

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

Role: Transfer Worker

Privilege: Transfer Worker (Data)

Resource: Person Assignment

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

Role: Line Manager

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Checklist

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

Role: Workforce Transaction Analysis

Privilege: Report Person Checklist (Data)

Resource: Person Checklist

Person Communication Method

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

Role: Compensation Transaction Analysis

Privilege: Report Person Communication Method (Data)

Resource: Person Communication Method

Person Contact

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

Role: Compensation Transaction Analysis

Privilege: Report Person Contact (Data)

Resource: Person Contact

Person Document of Record

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

Role: Documents of Record Transaction Analysis

Privilege: Report Worker Documents of Record (Data)

Resource: Person Document of Record

Person Documentation

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

Role: Manage Person Documentation

Privilege: Manage Person Documentation (Data)

Resource: Person Documentation

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

Role: Manage Person Documentation

Privilege: Search Person Documentation (Data)

Resource: Person Documentation

Person Driver License

A Line Manager can create new hire driver license for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire Driver License (Data)

Resource: Person Driver License

Role: Create Work Relationship

Privilege: Create New Hire Driver License (Data)

Resource: Person Driver License

Role: Employee Hire

Privilege: Create New Hire Driver License (Data)

Resource: Person Driver License

Role: Nonworker Addition

Privilege: Create New Hire Driver License (Data)

Resource: Person Driver License

Role: Pending Worker Addition and Hire

Privilege: Create New Hire Driver License (Data)

Resource: Person Driver License

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

Role: Compensation Transaction Analysis

Privilege: Report Driver License (Data)

Resource: Person Driver License

Person Email

A Line Manager can create new hire e-mail for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire E-mail (Data)

Resource: Person Email

Role: Create Work Relationship

Privilege: Create New Hire E-mail (Data)

Resource: Person Email

Role: Employee Hire

Privilege: Create New Hire E-mail (Data)

Resource: Person Email

Role: Nonworker Addition

Privilege: Create New Hire E-mail (Data)

Resource: Person Email

Role: Pending Worker Addition and Hire

Privilege: Create New Hire E-mail (Data)

Resource: Person Email

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

Role: Compensation Transaction Analysis

Privilege: Report Person Email (Data)

Resource: Person Email

Person Identifier for External Applications

A Line Manager can manage person identifiers for external applications for subordinates in their person and assignment security profile

Role: Manage Person Identifiers for External Applications

Privilege: Manage Person Identifiers for External Applications (Data)

Resource: Person Identifier for External Applications

Person National Identifier

A Line Manager can create new hire national identifier for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire National Identifier (Data)

Resource: Person National Identifier

Role: Create Work Relationship

Privilege: Create New Hire National Identifier (Data)

Resource: Person National Identifier

Role: Employee Hire

Privilege: Create New Hire National Identifier (Data)

Resource: Person National Identifier

Role: Nonworker Addition

Privilege: Create New Hire National Identifier (Data)

Resource: Person National Identifier

Role: Pending Worker Addition and Hire

Privilege: Create New Hire National Identifier (Data)

Resource: Person National Identifier

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

Role: Compensation Transaction Analysis

Privilege: Report Person National Identifier (Data)

Resource: Person National Identifier

Person Passport

A Line Manager can create new hire passport for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire Passport (Data)

Resource: Person Passport

Role: Create Work Relationship

Privilege: Create New Hire Passport (Data)

Resource: Person Passport

Role: Employee Hire

Privilege: Create New Hire Passport (Data)

Resource: Person Passport

Role: Nonworker Addition

Privilege: Create New Hire Passport (Data)

Resource: Person Passport

Role: Pending Worker Addition and Hire

Privilege: Create New Hire Passport (Data)

Resource: Person Passport

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

Role: Compensation Transaction Analysis

Privilege: Report Person Passport (Data)

Resource: Person Passport

Person Phone

A Line Manager can create new hire phone for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire Phone (Data)

Resource: Person Phone

Role: Create Work Relationship

Privilege: Create New Hire Phone (Data)

Resource: Person Phone

Role: Employee Hire

Privilege: Create New Hire Phone (Data)

Resource: Person Phone

Role: Nonworker Addition

Privilege: Create New Hire Phone (Data)

Resource: Person Phone

Role: Pending Worker Addition and Hire

Privilege: Create New Hire Phone (Data)

Resource: Person Phone

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

Role: Compensation Transaction Analysis

Privilege: Report Person Phone (Data)

Resource: Person Phone

Person Plan Accrual

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

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

A Line Manager can view accrual plan balance for themselves

Role: View Accrual Type Absence Plan Balance

Privilege: View Accrual Plan Balance (Data)

Resource: Person Plan Accrual

Person Type

A Line Manager can choose person type for any person type

Role: Manage Vacancy

Privilege: Choose Person Type (Data)

Resource: Person Type

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

Role: Contingent Worker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Employee Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Nonworker Addition

Privilege: Choose Person Type (Data)

Resource: Person Type

Role: Pending Worker Addition and Hire

Privilege: Choose Person Type (Data)

Resource: Person Type

Person Visa

A Line Manager can create new hire visa for people they are hiring

Role: Contingent Worker Addition

Privilege: Create New Hire Visa (Data)

Resource: Person Visa

Role: Create Work Relationship

Privilege: Create New Hire Visa (Data)

Resource: Person Visa

Role: Employee Hire

Privilege: Create New Hire Visa (Data)

Resource: Person Visa

Role: Nonworker Addition

Privilege: Create New Hire Visa (Data)

Resource: Person Visa

Role: Pending Worker Addition and Hire

Privilege: Create New Hire Visa (Data)

Resource: Person Visa

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

Role: Compensation Transaction Analysis

Privilege: Report Person Visa (Data)

Resource: Person Visa

Position

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

Role: Compare HCM Information

Privilege: Choose Position (Data)

Resource: Position

Role: Line Manager

Privilege: Choose Position (Data)

Resource: Position

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

Role: Absence Management Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Compensation Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Vacancy Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Role: Workforce Transaction Analysis

Privilege: Report Position (Data)

Resource: Position

Public Person

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

Role: Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

Role: Workforce Model Plan Line Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

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

Role: Compare HCM Information

Privilege: Compare HCM Information

Resource: Public Person

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

Role: Compensation Transaction Analysis

Privilege: Report Public Person (Data)

Resource: Public Person

Role: Workforce Transaction Analysis

Privilege: Report Public Person (Data)

Resource: Public Person

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

Role: View Portrait Contact Card

Privilege: View Worker Contact Portrait Card (Data)

Resource: Public Person

Salary

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

Role: Manage Salaries

Privilege: Enter Salary Details (Data)

Resource: Salary

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

Role: Compensation Transaction Analysis

Privilege: Report Salary (Data)

Resource: Salary

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

Role: View Salary Data Only

Privilege: View Salary Details (Data)

Resource: Salary

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

Role: View Compensation Portrait Card

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Schedule Assignment

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

Role: Manage Schedules and Exceptions Assignment

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

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

Role: Manage Schedules and Exceptions Assignment

Privilege: Manage Work Schedule Assignment (Data)

Resource: Schedule Assignment

Succession Plan Candidate

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

Role: Manage Succession Plan Candidate

Privilege: Manage Succession Plan Candidate (Data)

Resource: Succession Plan Candidate

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

Role: View Succession Plan

Privilege: View Succession Plan Candidate (Data)

Resource: Succession Plan Candidate

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

Role: View Succession Plan

Privilege: View Succession Plan Candidate (Data)

Resource: Succession Plan Candidate

Succession Plan Detail

A Line Manager can add worker to succession plan for subordinates in their person and assignment security profile

Role: Manage Succession Plan Candidate

Privilege: Add Worker to Succession Plan (Data)

Resource: Succession Plan Detail

A Line Manager can create succession plan for worker for subordinates in their person and assignment security profile

Role: Create Succession Plan for Worker

Privilege: Create Succession Plan for Worker (Data)

Resource: Succession Plan Detail

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

Role: View Succession Plan

Privilege: View Succession Plan (Data)

Resource: Succession Plan Detail

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

Role: View Succession Plan

Privilege: View Succession Plan (Data)

Resource: Succession Plan Detail

Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: Match Talent Profile Person (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Model (Data)

Resource: Talent Profile

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Person (Data)

Resource: Talent Profile

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

Role: View Talent Ratings

Privilege: View Talent Ratings (Data)

Resource: Talent Profile

Talent Profile Item

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

Role: Workforce Profile Line Manager

Privilege: View Talent Profile Item Manager (Data)

Resource: Talent Profile Item

Time Record

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

Role: Time and Labor Transaction Analysis

Privilege: Report Time and Labor (Data)

Resource: Time Record

Trading Community Org Address Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Expense Approval

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Expense Approval

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Expense Approval

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

User

A Line Manager can create user name for subordinates in their person security profile.

Role: Link User Name to Person

Privilege: Create User Name (Data)

Resource: User

A Line Manager can link user account for subordinates in their person security profile.

Role: Link User Name to Person

Privilege: Link User Account (Data)

Resource: User

User Role

A Line Manager can assign user roles for subordinates in their person and assignment security profile

Role: Manage User Account

Privilege: Assign User Roles (Data)

Resource: User Role

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

Role: View Portrait User Account Details Card

Privilege: View Person Account Details (Data)

Resource: User Role

Vacancy Requisition

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

Role: Manage Vacancy

Privilege: Manage Vacancy (Data)

Resource: Vacancy Requisition

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

Role: Vacancy Transaction Analysis

Privilege: Report Vacancy (Data)

Resource: Vacancy Requisition

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

Role: Manage Vacancy

Privilege: View Vacancy (Data)

Resource: Vacancy Requisition

Variable Compensation Allocation

A Line Manager can enter variable compensation allocation for subordinates in their person and assignment security profile

Role: Manage Individual Compensation

Privilege: Enter Variable Compensation Allocation (Data)

Resource: Variable Compensation Allocation

Work Relationship

A Line Manager can terminate work relationship for subordinates in their person and assignment security profile

Role: Terminate Work Relationship

Privilege: Terminate Work Relationship (Data)

Resource: Work Relationship

Worker

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

Role: Change Worker Location

Privilege: Change Worker Location (Data)

Resource: Worker

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

Role: Change Worker Manager

Privilege: Change Worker Manager (Data)

Resource: Worker

A Line Manager can change worker working hour for subordinates in their person and assignment security profile

Role: Change Worker Working Hour

Privilege: Change Worker Working Hour (Data)

Resource: Worker

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

Role: Line Manager

Privilege: Choose Worker (Data)

Resource: Worker

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

Role: Compare HCM Information

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

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

Role: Absence Management Transaction Analysis

Privilege: Report Worker (Data)

Resource: Worker

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

Role: Report Manager Transaction Dashboard

Privilege: Review Worker Availability (Data)

Resource: Worker

Role: View Portrait Availability Card

Privilege: Review Worker Availability (Data)

Resource: Worker

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

Role: Change Worker Location

Privilege: Search Worker (Data)

Resource: Worker

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

Role: Change Worker Manager

Privilege: Search Worker (Data)

Resource: Worker

Role: Change Worker Working Hour

Privilege: Search Worker (Data)

Resource: Worker

A Line Manager can view manager transaction dashboard for subordinates in their person and assignment security profile

Role: Report Manager Transaction Dashboard

Privilege: View Manager Transaction Dashboard (Data)

Resource: Worker

A Line Manager can view manager transaction dashboard for themselves

Role: Report Manager Transaction Dashboard

Privilege: View Manager Transaction Dashboard (Data)

Resource: Worker

Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

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

Role: Worker Prediction Reporting

Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Worker Supervisor

A Line Manager can manage direct reports for persons and assignments in their person and assignment security profile

Role: Manage Direct Report

Privilege: Manage Direct Reports (Data)

Resource: Worker Supervisor

Workforce Model Plan

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

Role: Workforce Model Plan Line Manager

Privilege: Create Workforce Model Plan (Data)

Resource: Workforce Model Plan

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

Role: Workforce Model Plan Line Manager

Privilege: Manage Workforce Model Plan (Data)

Resource: Workforce Model Plan


Job Role: Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.


Duties

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


Duty Role

Description

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

Item Inquiry

Queries and views items in the enterprise.


Role Hierarchy

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


Inherited Roles

Product Configurator Manager

          Configurator Reviewing

          Item Inquiry



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

Configurator Reviewing

Contains read-only privileges for the Configurator Modeling Environment.

View Configurator Extension Archives

View Configurator Model Structure

View Configurator Models

View Configurator Rules

View Configurator Supplemental Attributes

View Configurator UI Template Maps

View Configurator User Interfaces

View Configurator Workspaces

View Snapshots

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.

Create Item Based Configurator Model

Create Supplemental Configurator Model

Delete Configurator Model

Edit Configurator Model Information

Edit Configurator UI Template Information

Edit Configurator UI Template Map Information

Force Unlock Configurator Draft

Manage Configurator Extension Archives

Manage Configurator Model Structure

Manage Configurator Rules

Manage Configurator Supplemental Attributes

Manage Configurator UI Template Maps

Manage Configurator UI Templates

Manage Configurator User Interfaces

Manage Configurator Workspace

Manage Snapshots

Release Configurator Workspace

Revert Draft Model to Version

Set Up Configurator Modeling Environment

Set Up Configurator Run Time

Test Configurator Model

Test Configurator Workspace


Job Role: Product Data Steward

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


Duties

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


Duty Role

Description

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

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

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Item Management

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

Manage Product for Pedigree and Serialization

Duty role to manage Product.

Product Catalog Transaction Analysis

Analyzes Product Catalog transactional information

Product Common Management

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

Product Hub Administration

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

Product Model Administration

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

Product Transactions Analysis

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

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

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

Upload data for Item Import

Allows access to import items and related information.


Role Hierarchy

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


Inherited Roles

Product Data Steward

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Item Inquiry

          Item Management

          Manage Product for Pedigree and Serialization

          Product Common Management

                    Product Catalog Transaction Analysis

                              Business Intelligence Authoring

                    Product Transactions Analysis

                              Business Intelligence Authoring

          Product Hub Administration

                    Product Model Administration

                              FSCM Load Interface Administration

                              Functional Setups

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Item Import



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

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

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Manage Product for Pedigree and Serialization

Duty role to manage Product.

Create Product for Pedigree and Serialization

Delete Product for Pedigree and Serialization

Edit Product for Pedigree and Serialization

Product Common Management

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

Create Item Pack

Generate Item Change Order Report

Import Item

Manage Application Descriptive Flexfield

Manage Application Extensible Flexfield

Manage Application Flexfield Value Set

Manage Item Change Order

Manage Item Delete Group

Manage Item Supplier Association

Manage New Item Request

Monitor Item Catalog Summary

Monitor Item Change Order Summary

Monitor Item Dashboard

Monitor Item Summary

Monitor Item Work Area

Monitor New Item Request Summary

View Item

View Item Change Order

View Item Supplier Association

View New Item Request

Product Data Steward

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

Check Item Data Quality

Manage Application Data Security Policy

Manage Application Database Resource

Manage Configured Item Exceptions

Manage Data Pool Message

Manage Data Pool Subscription

Manage Extensible Object

Manage File Import and Export

Manage Item Batch

Manage Item Import Map

Manage Item Manufacturer

Manage Item People

Manage Item Rule Set

Manage Item Source System

Manage Product Audit Trail Reports

Manage Product Custom Objects

Manage Trading Partner Item

Monitor Item Batch Summary

Publish Catalog

Publish Item

Publish Item Class

View Trading Partner Item

Product Hub Administration

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

Import Item

Import Trading Community Person

Manage Audit Policies

Manage File Import and Export

Manage Item Catalog Category Mapping

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Rule Set

Manage Item Source System

Manage Source System Descriptive Flexfields

Manage Trading Community Import Lookups

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Process Oracle Fusion Data Extensions for Transactional Business Intelligence

View Audit History

Product Model Administration

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

Browse Item

Import Item

Manage File Import and Export

Manage Item Attribute Control

Manage Item Catalog

Manage Item Change Order Status

Manage Item Change Order Type

Manage Item Child Value Set

Manage Item Class

Manage Item Default Functional Area

Manage Item Keyword Search Attribute

Manage Item Lifecycle Phase

Manage Item Status

Manage Item Structure Type

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

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

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

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

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

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

Role: Product Model Administration

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Classification Code File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Mapping

Classification Code File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Classification Code File Import Object

Consumer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Activity

Consumer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Consumer File Import Mapping

Consumer File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Activity

Contact File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Contact File Import Mapping

Contact File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Activity

Customer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Customer File Import Mapping

Customer File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Group Customer File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Mapping

Group Customer File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Group Customer File Import Object

Hierarchy File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

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

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Hierarchy Node File Import Object

Item

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

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Fact: PIM - Item

Dimension(s): Item Class

Legal Entity File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Legal Entity File Import Object

Source System Reference File Import Activity

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

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

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

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

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

Role: Trading Community Import Batch Management

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

Resource: Source System Reference File Import Object

Trading Community Org Address Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Common Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Data Steward

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Product Hub Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Common Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Data Steward

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Product Hub Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Common Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Data Steward

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Product Hub Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File

Privilege

Create Items

Manage Item

Manage Item Change Orders

Manage Item Change Order

Manage New Item Request

Manage New Item Request


Job Role: Product Design Engineer

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


Duties

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


Duty Role

Description

Concept Development

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

Item Inquiry

Queries and views items in the enterprise.

Item Management

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


Role Hierarchy

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


Inherited Roles

Product Design Engineer

          Concept Development

          Item Inquiry

          Item Management



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

Concept Development

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

Manage Product Component

Review Product Concept

Review Product Requirement

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Product Design Engineer

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

Generate Item Change Order Report

Manage Item Change Order

Manage Item Manufacturer

Manage Product Document

Manage Trading Partner Item

Monitor Item Change Order Summary

Monitor Item Work Area

View Item Change Order

View Trading Partner Item


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

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

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Feature Road Map

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

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Item

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

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Product Concept

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

Role: Concept Development

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

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

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Requirement

Trading Community Org Address Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Privilege

Create Items

Manage Item


Job Role: Product Design Manager

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


Duties

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


Duty Role

Description

Concept Development

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

Item Inquiry

Queries and views items in the enterprise.

Item Management

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


Role Hierarchy

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


Inherited Roles

Product Design Manager

          Concept Development

          Item Inquiry

          Item Management



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

Concept Development

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

Manage Product Component

Review Product Concept

Review Product Requirement

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Item Management

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

Browse Item

Create Item Structure

Manage Item

Manage Item Attachment

Manage Item Catalog

Manage Item Lifecycle Phase Change

Manage Item Manufacturer

Manage Item Organization Association

Manage Item Relationship

Manage Item Status Change

Manage Product Audit Trail Reports

Manage Trading Partner Item Reference

Monitor Item Summary

Monitor Item Work Area

View Development Structures

View Item

View Item Organization Association

View Item Relationship

View Trading Partner Item

Product Design Manager

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

Approve Item Change Order

Create Product Concept

Generate Item Change Order Report

Manage Item Change Order

Manage Item Manufacturer

Manage Product Concept

Manage Product Document

Manage Trading Partner Item

Monitor Item Change Order Summary

Monitor Item Work Area

View Item Change Order

View Trading Partner Item


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Objects

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

Role: Item Management

Privilege: Manage Application Objects (Data)

Resource: Application Objects

Feature Road Map

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

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Item

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

Role: Item Management

Privilege: Create Item Class Item (Data)

Resource: Item

Product Concept

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

Role: Product Design Manager

Privilege: Manage Product Concept (Data)

Resource: Product Concept

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

Role: Concept Development

Privilege: Review Product Concept (Data)

Resource: Product Concept

Role: Product Design Manager

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

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

Role: Concept Development

Privilege: Review Product Requirement (Data)

Resource: Requirement

Trading Community Org Address Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Item Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Role: Item Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Item Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference


Segregation of Duties Policies Respected

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


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


GRC Entitlement

Conflicting GRC Entitlement

Create Items

Approve Cycle Count Sequences

Create Cycle Count

Create Interorganization Transfer

Create Subinventory Transfer

Cycle Counting

Inventory Transactions

Item Costing

Create Items


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


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Privilege

Create Items

Manage Item


Job Role: Product Management VP

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


Duties

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


Duty Role

Description

Portfolio Management

This duty allows for managing of a product portfolio.


Role Hierarchy

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


Inherited Roles

Product Management VP

          Portfolio Management



Aggregate Privileges

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


Aggregate Privilege

Description


Privileges

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


Granted Role

Granted Role Description

Privilege

Portfolio Management

This duty allows for managing of a product portfolio.

Create Product Portfolio

Manage Product Portfolio

Manage Product Proposal

Review Product Portfolio

Review Product Proposal

Review Product Requirement


Data Security Policies

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


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Feature Road Map

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

Role: Portfolio Management

Privilege: Review Product Requirement (Data)

Resource: Feature Road Map

Product Concept

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

Role: Product Management VP

Privilege: Review Product Concept (Data)

Resource: Product Concept

Requirement

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