Oracle® Sales Cloud Security Reference for Enterprise Contracts


Release 13 (update 17C)

Part Number E86195-03


Title and Copyright Information


Oracle Sales Cloud Security Reference for Enterprise Contracts


Release 13 (update 17C)

Part Number E86195-03


Copyright © 2011-2017, Oracle and/or its affiliates. All rights reserved.


Authors: Rachel Martorelli


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Contents


Preface

Introduction

What's New

Job Role: Business Practices Director

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Contingent Worker

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Customer Contract Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Customer Contract Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Abstract Role: Customer Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Customer Relationship Management Integration Specialist

Duties

Role Hierarchy

Privileges

Abstract Role: Employee

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Enterprise Contract Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Enterprise Contract Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Abstract Role: Enterprise Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Line Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Supplier Contract Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Supplier Contract Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Abstract Role: Supplier Contract Team Member

Duties

Role Hierarchy

Privileges

Data Security Policies

Unassigned Duties



Preface

This preface introduces information sources that can help you use the application.

Oracle Applications Help

Use the Help icon An Image to access Oracle Applications Help in the application. If you don't see any help icons on your page, click the Show Help icon An Image in the global area. Not all pages have help icons. You can also access Oracle Applications Help at https://fusionhelp.oracle.com/.


Using Applications Help


Watch: This video tutorial shows you how to find help and use help features.


Additional Resources

Documentation Accessibility

For information about Oracle's commitment to accessibility, see the Oracle Accessibility Program.

Comments and Suggestions

Please give us feedback about Oracle Applications Help and guides! You can send e-mail to: oracle_fusion_applications_help_ww_grp@oracle.com.


Introduction

Security Reference Guides describe the Oracle Fusion Applications security reference implementation. This guide 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 and policies.


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


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 your product security guide.


How to Use this Security Reference Guide

Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security policies of the reference implementation. You may also be subject to specific legal, regulatory, and industry requirements.  You are solely responsible for your adherence to these requirements when assigning roles, privileges and granting access for your enterprise.


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 guide 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 guide is that you can more easily compare and plan your customizations.


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, a copy must be made to customize 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 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 your product 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: Enterprise Contracts

Review and update common configuration settings for the creation and management of enterprise contracts.


This guide describes the security reference implementation for the Enterprise Contracts 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 Guide.


What's New

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


Job Role: Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.


Duties

The following table lists the duties assigned directly and indirectly to the job role Business Practices Director.


Duty Role

Description

Contract Terms Library Administration

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

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Negotiation Viewing

View the negotiation summary and details pages.

Upload data for Clause Import

Allows to upload data file to import clause data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Business Practices Director.


Business Practices Director

          Contract Terms Library Administration

          Contract Terms Library Search and View Access

          Functional Setups

          Item Inquiry

          Negotiation Viewing

          Upload data for Clause Import

      



Privileges

The following table describes privileges granted to duties of the job role Business Practices Director.


Granted Role

Granted Role Description

Privilege

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Download Contract for External Parties

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Enable Administrator Access

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Enable Buy Intent

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Enable Sell Intent

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Export Customer Account

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Export Customer Account Contact

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Export Customer Account Relationship

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Manage Contract Terms Library Work Area

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Clauses in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Contract Expert Rules in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Customer Account Relationships

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Customer Account Site

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Folders in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Numbering Schemes in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Purchase Agreement

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Sections in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Terms Templates in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Trading Community Organization

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

Search Variables in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Clause in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Contract

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Contract Template

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Contract Terms

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Contact

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Contact Responsibility

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Information

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Relationship

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Relationships

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Site

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Customer Account Site Use

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Folder in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Numbering Schemes in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Purchase Agreement

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Purchase Order

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Section in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Terms Template in the Contract Terms Library

Business Practices Director

Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.

View Variable in the Contract Terms Library

Contract Terms Library Administration

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

Adopt Global Clauses for a New Business Unit

Contract Terms Library Administration

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

Analyze Contract Clause Usage

Contract Terms Library Administration

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

Define Clause in the Contract Terms Library

Contract Terms Library Administration

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

Define Contract Expert Rule in the Contract Terms Library

Contract Terms Library Administration

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

Define Folders in the Contract Terms Library

Contract Terms Library Administration

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

Define Numbering Scheme in the Contract Terms Library

Contract Terms Library Administration

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

Define Section in the Contract Terms Library

Contract Terms Library Administration

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

Define Terms Template in the Contract Terms Library

Contract Terms Library Administration

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

Define Variable in the Contract Terms Library

Contract Terms Library Administration

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

Import Contract Clauses

Contract Terms Library Administration

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

Manage Contract Terms Library Work Area

Contract Terms Library Administration

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

Purge Contract Clause Import Tables

Contract Terms Library Administration

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

Purge Contract Temporary Tables

Contract Terms Library Administration

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

Search Clauses in the Contract Terms Library

Contract Terms Library Administration

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

Search Contract Expert Rules in the Contract Terms Library

Contract Terms Library Administration

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

Search Folders in the Contract Terms Library

Contract Terms Library Administration

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

Search Numbering Schemes in the Contract Terms Library

Contract Terms Library Administration

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

Search Sections in the Contract Terms Library

Contract Terms Library Administration

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

Search Terms Templates in the Contract Terms Library

Contract Terms Library Administration

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

Search Variables in the Contract Terms Library

Contract Terms Library Administration

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

View Clause in the Contract Terms Library

Contract Terms Library Administration

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

View Contract Expert Rule in the Contract Terms Library

Contract Terms Library Administration

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

View Folder in the Contract Terms Library

Contract Terms Library Administration

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

View Numbering Schemes in the Contract Terms Library

Contract Terms Library Administration

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

View Section in the Contract Terms Library

Contract Terms Library Administration

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

View Terms Template in the Contract Terms Library

Contract Terms Library Administration

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

View Variable in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Manage Contract Terms Library Work Area

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Clauses in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Contract Expert Rules in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Folders in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Numbering Schemes in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Sections in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Terms Templates in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

Search Variables in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Clause in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Folder in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Numbering Schemes in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Section in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Terms Template in the Contract Terms Library

Contract Terms Library Search and View Access

Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.

View Variable in the Contract Terms Library

Functional Setups

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

Execute Setup Tasks

Functional Setups

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

Review Applications Offering

Functional Setups

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

Review Setups Functional User Overview

Functional Setups

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

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Negotiation Viewing

View the negotiation summary and details pages.

Create Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Reply Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Search Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Contract Terms

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation Online Message


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the job role Business Practices Director.


Business Object

Policy Description

Policy Store Implementation

Activity

A Business Practices Director can view activity for all activities in the enterprise

Role: Business Practices Director

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Business Practices Director can view application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Business Practices Director

Privilege: Read Application Attachment

Resource: Application Attachment

Contract

A Business Practices Director can view contract for the business units for which they are authorized

Role: Business Practices Director

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Business Practices Director can manage contract expert rule for the business units for which they are authorized

Role: Business Practices Director

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Business Practices Director can view contract expert rule for all the business units

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Business Practices Director can view contract expert rule for the business units for which they are authorized

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Search and View Access

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Library Clause

A Business Practices Director can manage contract library clause for all non standard clauses irrespective of business unit

Role: Business Practices Director

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can manage contract library clause for the business units for which they are authorized

Role: Business Practices Director

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can view contract library clause for all business units

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can view contract library clause for the business units for which they are authorized

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Search and View Access

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause Folder

A Business Practices Director can manage contract library clause folder for the business units for which they are authorized

Role: Business Practices Director

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Business Practices Director can view contract library clause folder for all the business units

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Business Practices Director can view contract library clause folder for the business units for which they are authorized

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Search and View Access

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Note

A Business Practices Director can view contract note for notes that are not private or private notes where they are the author.

Role: Business Practices Director

Privilege: View Contract Note (Data)

Resource: Contract Note

Contract Terms Template

A Business Practices Director can manage contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can manage contract terms template for the business units for which they are authorized

Role: Business Practices Director

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms library for all global templates irrespective of business unit

Role: Contract Terms Library Administration

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms library for all global templates irrespective of business unit

Role: Contract Terms Library Search and View Access

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Administration

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms library for the business units for which they are authorized

Role: Contract Terms Library Search and View Access

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms template for all global templates irrespective of business unit

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Contract Terms Template

A Business Practices Director can view contract terms template for the business units for which they are authorized

Role: Business Practices Director

Privilege: View Contract Terms Library (Data)

Resource: Contract Terms Template

Trading Community Customer Account

A Business Practices Director can view trading community customer account for all customer accounts in the enterprise

Role: Business Practices Director

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

A Business Practices Director can view trading community customer account relationship for the reference data sets for which they are authorized

Role: Business Practices Director

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

A Business Practices Director can view trading community customer account site for the reference data sets for which they are authorized

Role: Business Practices Director

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

A Business Practices Director can view trading community customer account site use for the reference data sets for which they are authorized

Role: Business Practices Director

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

A Business Practices Director can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Business Practices Director can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Business Practices Director can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Business Practices Director can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Business Practices Director can view trading community organization party for all organizations in the enterprise

Role: Business Practices Director

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Business Practices Director can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Business Practices Director can view trading community party for all people in the enterprise

Role: Business Practices Director

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Business Practices Director can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Business Practices Director

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Business Practices Director can view trading community party for all resources in the enterprise

Role: Business Practices Director

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Business Practices Director can view trading community party for all trading community persons in the enterprise except contacts created by partners.

Role: Business Practices Director

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Business Practices Director can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Business Practices Director can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Business Practices Director can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Business Practices Director can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Business Practices Director

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Business Practices Director

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Abstract Role: Contingent Worker

Identifies the person as a contingent worker.


Duties

The following table lists the duties assigned directly and indirectly to the abstract role Contingent Worker.


Duty Role

Description

Attachments User

UCM application role for access to attachments using the integrated user interface or the standalone product.

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.

Worker Time Card Entry

Reports time by time card, as a worker.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Contingent Worker.


Contingent Worker

          Access Person Gallery

          Access Portrait Payslip

          Access Portrait Personal Payment Method

          Attachments User

                    CRM Stage Write

          Business Intelligence Consumer

          Change Person Address

          Change Person Marital Status

          Compare HCM Information

          Edit Person Career Planning

          Edit Person Skills and Qualifications

          Employee Enrollment

          Expense Entry

                    Business Intelligence Consumer

                    Payee Bank Account Management

                              FSCM Load Interface Administration

          Maintain Absence Records

          Manage Development Goal by Worker

          Manage My Account

          Manage Performance Goal by Worker

          Manage Person Citizenship

          Manage Person Disability by Worker

          Manage Person Document Delivery Preferences

          Manage Person Documentation by Worker

          Manage Person Driver License

          Manage Person Ethnicity

          Manage Person Image

          Manage Person Name

          Manage Person Passport

          Manage Person Religion

          Manage Person Visa or Permit

          Manage Personal Compensation

          Manage Worker Information Sharing

          Performance Management Worker

                    Create Anytime Performance Document

                    View Performance Summary

          Person Communication Methods Management

          Person Communication Methods View

          Person National Identifier View

          Portrait Benefits

          Portrait Current and Completed Tasks

          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

                    Requisition Viewing

                              Payables Invoice Inquiry

                    Transaction Entry with Budgetary Control

                              Business Intelligence Consumer

          Social Connection Worker

          Submit Resignation

          Time and Labor Worker

                    Worker Time Card Entry

          Use User Details Service

          View Accrual Type Absence Plan Balance

          View Compensation Details for Worker

          View Development Goal by Worker

          View Eligible Jobs

          View Employment Information Summary

          View Person Skills and Qualifications

          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

          Workforce Profile Worker

      



Aggregate Privileges

The following table describes the 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.

Create Anytime Performance Document

Allows creation of anytime performance documents

Edit Person Career Planning

Allows editing the Person Career Planning.

Edit Person Skills and Qualifications

Allows editing the Person Skills and Qualifications.

Maintain Absence Records

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

Manage Development Goal by Worker

Manages worker's own development goals.

Manage My Account

Manages worker roles.

Manage Performance Goal by Worker

Manages worker's own performance goals.

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 Document Delivery Preferences

Allows management of document delivery preferences for person records.

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

Manages 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.

Use REST Service - Time Record Events

Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record Groups Read Only

Allows users to call the GET method on time record groups associated with the time records REST service.

Use REST Service - Time Records Read Only

Allows users to call the GET method on time records associated with the time records REST service.

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 Compensation Details for Worker

Views compensation data for a worker.

View Development Goal by Worker

View worker's own development goals.

View Eligible Jobs

Allows viewing of eligible jobs for relief in higher class.

View Employment Information Summary

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

View Performance Summary

Allows viewing of workers performance summary information.

View Person Skills and Qualifications

Allows viewing of the Person Skills and Qualifications.

View Portrait Availability Card

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

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 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.


Privileges

The following table describes 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

Contingent Worker

Identifies the person as a contingent worker.

Access Competition Page

Contingent Worker

Identifies the person as a contingent worker.

Access FUSE Directory Page

Contingent Worker

Identifies the person as a contingent worker.

Access FUSE Performance and Career Planning Page

Contingent Worker

Identifies the person as a contingent worker.

Access FUSE Personal Information Page

Contingent Worker

Identifies the person as a contingent worker.

Access FUSE Time Page

Contingent Worker

Identifies the person as a contingent worker.

Access Knowledge from HCM

Contingent Worker

Identifies the person as a contingent worker.

Access Quick Actions

Contingent Worker

Identifies the person as a contingent worker.

Approve Transactions

Contingent Worker

Identifies the person as a contingent worker.

Create Product Idea

Contingent Worker

Identifies the person as a contingent worker.

Create Service Request from HCM

Contingent Worker

Identifies the person as a contingent worker.

Launch Oracle Social Network

Contingent Worker

Identifies the person as a contingent worker.

Manage Development Goal

Contingent Worker

Identifies the person as a contingent worker.

Manage Favorite Colleagues

Contingent Worker

Identifies the person as a contingent worker.

Manage Goal Management Notifications

Contingent Worker

Identifies the person as a contingent worker.

Manage Mentorship

Contingent Worker

Identifies the person as a contingent worker.

Manage My Portrait Work Area

Contingent Worker

Identifies the person as a contingent worker.

Manage Performance Goal

Contingent Worker

Identifies the person as a contingent worker.

Manage Product Idea

Contingent Worker

Identifies the person as a contingent worker.

Manage Reputation Overview

Contingent Worker

Identifies the person as a contingent worker.

Manage Reputation Scores

Contingent Worker

Identifies the person as a contingent worker.

Manage Social Roles

Contingent Worker

Identifies the person as a contingent worker.

Report Time by Web Clock

Contingent Worker

Identifies the person as a contingent worker.

Review Product Ideas

Contingent Worker

Identifies the person as a contingent worker.

Run Talent Profile Summary Report

Contingent Worker

Identifies the person as a contingent worker.

View Notification Details

Contingent Worker

Identifies the person as a contingent worker.

View Performance Goal

Contingent Worker

Identifies the person as a contingent worker.

View Team Schedule

Contingent Worker

Identifies the person as a contingent worker.

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Employee Enrollment

Manages employee enrollments.

Elect Benefits

Employee Enrollment

Manages employee enrollments.

Maintain Plan Beneficiary Designation

Employee Enrollment

Manages employee enrollments.

Maintain Primary Care Provider

Employee Enrollment

Manages employee enrollments.

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Expense Entry

Creates and updates expense items and expense reports.

Manage Expense Report

Expense Entry

Creates and updates expense items and expense reports.

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

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

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage Third Party Bank Account

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Print Performance Document

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Provide Performance Evaluation Feedback

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Select Feedback Participants

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Track Participant Feedback Status

Performance Management Worker

Adds content to rate to performance document and evaluates self.

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Procurement Requester

Prepares requisitions for themselves.

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

Receiving Management Requester

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

Create Self-Service Receiving Receipt

Receiving Management Requester

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

Manage Inventory Transfer Order

Receiving Management Requester

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

Manage Self-Service Receiving Receipt Return

Receiving Management Requester

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

Monitor Self-Service Receiving Receipt Work Area

Receiving Management Requester

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

Review Inbound Shipment Details

Receiving Management Requester

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

Review Receiving Receipt Summary

Receiving Management Requester

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

Review Self-Service Receiving Receipt

Receiving Management Requester

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

View Purchase Order

Receiving Management Requester

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

View Receiving Receipt Notification

Receiving Management Requester

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

View Requisition

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 for Internal Material Transfers

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

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 Noncatalog Requests

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 One Time Location

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.

Get Internal Transfer Requesting Organization Price

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.

Manage Inventory Transfer Order

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.

Manage Requisition

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.

Submit Requisition with One Click

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.

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Requisition Viewing

View requisition and associated documents.

Review Receiving Transaction History

Requisition Viewing

View requisition and associated documents.

View Purchase Order as Procurement Requester

Requisition Viewing

View requisition and associated documents.

View Requisition

Requisition Viewing

View requisition and associated documents.

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Create Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Invite Social Connection

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Invite Someone to Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Link Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Kudos

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Message Board

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Bookmarks

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Connections

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Self-descriptive Information

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Unlink Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

View Activity Stream

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Time and Labor Worker

Reports time as a worker.

Access Time Work Area

Time and Labor Worker

Reports time as a worker.

Report Time by Calendar

Time and Labor Worker

Reports time as a worker.

View Team Schedule

Time and Labor Worker

Reports time as a worker.

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

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.

Reserve Funds

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.

Review Budget Impact

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.

Review Budget Period Statuses

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.

Review Budgetary Control Balances

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.

Review Budgetary Control Transactions

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.

Transfer Budget Balances to Budget Cubes Continuously

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 Funds Available Balances

Worker Time Card Entry

Reports time by time card, as a worker.

Create Time Card

Worker Time Card Entry

Reports time by time card, as a worker.

Manage Time Cards by Worker

Worker Time Card Entry

Reports time by time card, as a worker.

Search Time Cards

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile Item

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Manage Person Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Manage Talent Profile Interest List

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Match Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Update Talent Profile Item

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

View Talent Profile


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the abstract role Contingent Worker.


Business Object

Policy Description

Policy Store 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

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

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

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

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 idea where they are a member of the idea team

Role: Contingent Worker

Privilege: Manage Product Idea (Data)

Resource: Idea

Idea

A Contingent Worker can review 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

Performance Document

A Contingent Worker can view performance summary for themselves

Role: View Performance Summary

Privilege: View Performance Summary (Data)

Resource: Performance Document

Performance Goal

A Contingent Worker can manage performance goal by worker for themselves

Role: Manage Performance Goal by Worker

Privilege: Manage Performance Goal by Worker (Data)

Resource: Performance Goal

Performance Goal

A Contingent Worker can view development goal by worker for themselves

Role: View Development Goal by Worker

Privilege: View Development Goal by Worker (Data)

Resource: Performance Goal

Person

A Contingent Worker can change person address for themselves

Role: Change Person Address

Privilege: Change Person Address (Data)

Resource: Person

Person

A Contingent Worker can change person marital status for themselves

Role: Change Person Marital Status

Privilege: Change Person Marital Status (Data)

Resource: Person

Person

A Contingent Worker can compare person for themselves

Role: Compare HCM Information

Privilege: Compare Person (Data)

Resource: Person

Person

A Contingent Worker can manage person citizenship for themselves

Role: Manage Person Citizenship

Privilege: Manage Person Citizenship (Data)

Resource: Person

Person

A Contingent Worker can manage person driver license for themselves

Role: Manage Person Driver License

Privilege: Manage Person Driver License (Data)

Resource: Person

Person

A Contingent Worker can manage person ethnicity for themselves

Role: Manage Person Ethnicity

Privilege: Manage Person Ethnicity (Data)

Resource: Person

Person

A Contingent Worker can manage person passport for themselves

Role: Manage Person Passport

Privilege: Manage Person Passport (Data)

Resource: Person

Person

A Contingent Worker can manage person religion for themselves

Role: Manage Person Religion

Privilege: Manage Person Religion (Data)

Resource: Person

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

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

Person

A Contingent Worker can print worker portrait for themselves

Role: Print Worker Portrait

Privilege: Print Worker Portrait (Data)

Resource: Person

Person

A Contingent Worker can report person for themselves

Role: Contingent Worker

Privilege: Report Person (Data)

Resource: Person

Person

A Contingent Worker can share worker information for themselves

Role: Manage Worker Information Sharing

Privilege: Share Worker Information (Data)

Resource: Person

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

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

Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

Person

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

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 choose 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 Assignment

A Contingent Worker can view eligible jobs for themselves

Role: View Eligible Jobs

Privilege: View Eligible Jobs (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

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

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 by Worker

Privilege: Manage 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

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

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

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

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

Position

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

Role: Contingent Worker

Privilege: Choose Position (Data)

Resource: Position

Primary Care Provider

A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment

Privilege: Define Plan Primary Care Provider (Data)

Resource: Primary Care Provider

Public Person

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

Role: Procurement Requester

Privilege: Choose Public Person (Data)

Resource: Public Person

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

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

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

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

Requisition

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

Role: Requisition Self Service User

Privilege: Manage Requisition (Data)

Resource: Business Unit

Requisition

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 Details for Worker

Privilege: View Worker Compensation Portrait Card (Data)

Resource: Salary

Talent Profile

A Contingent Worker can edit person career planning for themselves

Role: Edit Person Career Planning

Privilege: Edit Person Career Planning (Data)

Resource: Talent Profile

Talent Profile

A Contingent Worker can edit person skills and qualifications for themselves

Role: Edit Person Skills and Qualifications

Privilege: Edit Person Skills and Qualifications (Data)

Resource: Talent Profile

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

Talent Profile

A Contingent Worker can view person skills and qualifications for people and assignments in their public person and assignment security profile

Role: View Person Skills and Qualifications

Privilege: View Person Skills and Qualifications (Data)

Resource: Talent Profile

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

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

A Contingent Worker can manage time records for persons and assignments in their person and assignment security profile

Role: Use REST Service - Time Records Read Only

Privilege: Manage Time Records (Data)

Resource: Time Record

Time Record Event

A Contingent Worker can manage time record events for persons and assignments in their person and assignment security profile

Role: Use REST Service - Time Record Events

Privilege: Manage Time Record Events (Data)

Resource: Time Record Event

Time Record Group

A Contingent Worker can manage time record groups for persons and assignments in their person and assignment security profile

Role: Use REST Service - Time Record Groups Read Only

Privilege: Manage Time Record Groups (Data)

Resource: Time Record Group

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

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: 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

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: 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

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: 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

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: 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

Trading Community Organization Party

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

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

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

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

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

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

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: 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

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

Trading Community Party

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

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

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: Procurement Requester

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

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

Trading Community Party

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

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

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: 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

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: 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

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: 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

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: 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

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

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: 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

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

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

Worker

A Contingent Worker can compare worker employment information for themselves

Role: Compare HCM Information

Privilege: Compare Worker Employment Information (Data)

Resource: Worker

Worker

A Contingent Worker can review worker availability for themselves

Role: View Portrait Availability Card

Privilege: Review Worker Availability (Data)

Resource: Worker

Worker Document Delivery Preferences

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

Role: Manage Person Document Delivery Preferences

Privilege: Manage Person Document Delivery Preferences (Data)

Resource: Worker Document Delivery Preferences


Privacy

The following table lists data security policies for Privacy for the abstract role Contingent Worker.


Business Object

Policy Description

Policy Store Implementation

Trading Community Person Phone

A Contingent Worker can view trading community person mobile phone number for all trading community person mobile phone numbers

Role: Procurement Requester

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone


Job Role: Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.


Duties

The following table lists the duties assigned directly and indirectly to the job role Customer Contract Administrator.


Duty Role

Description

Application World Reference Administration

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

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Contract Search and View Access

Searches and views contracts for the assigned business units.

Contract Setup

Contract Setup

Item Inquiry

Queries and views items in the enterprise.

Link User Name to Person

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

Manage User Account

Manages user roles.

Manage Users

Creates and updates users and assigns roles to users.

Negotiation Viewing

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Resource Administration

Administers resource information.

Upload data for Contract Import

Allows to upload data file to import Contract related data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Contract Administrator.


Customer Contract Administrator

          Contract Amendment

          Contract Authoring

          Contract Search and View Access

                    Item Inquiry

                    Negotiation Viewing

          Contract Setup

                    Resource Administration

                              Application World Reference Administration

                              Link User Name to Person

                              Manage Users

                                        Manage User Account

                                                  Link User Name to Person

                              Use User Details Service

          Nonstandard Contract Terms and Conditions Authoring

          Upload data for Contract Import

      



Aggregate Privileges

The following table describes the aggregate privileges assigned directly and indirectly to the job role Customer Contract Administrator.


Aggregate Privilege

Description

Use User Details Service

Creates or updates users during person synchronizations.


Privileges

The following table describes privileges granted to duties of the job role Customer Contract Administrator.


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

Application World Reference Administration

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

Manage Application Reference ISO Language

Application World Reference Administration

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

Manage Application Reference Industry

Application World Reference Administration

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

Manage Application Reference Language

Application World Reference Administration

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

Manage Application Reference Natural Language

Application World Reference Administration

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

Manage Application Reference Territory

Application World Reference Administration

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

Manage Application Reference Timezone

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Cancel Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Close Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract Deliverable

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Supporting Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Edit Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Hold Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Deliverable

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Template

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Electronic Signature

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Sales Credits

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Supporting Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Search Contract Template

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

View Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Assign Contract Owner

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract Deliverable

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract in Wizard

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Contract Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Supporting Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Edit Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Edit Contract in Wizard

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Generate PDF Contract for Text Search

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Deliverable

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Template

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Work Area

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Electronic Signature

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Sales Credits

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Supporting Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Merge Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Purge Contract Temporary Tables

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Renew Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Search Contract Template

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Search Contracts

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Send Contract Expiration Notification

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

View Contract

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account Contact

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account Relationship

Contract Search and View Access

Searches and views contracts for the assigned business units.

Manage Contract Work Area

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract Template

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract Text

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract by Text

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contracts

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Customer Account Relationships

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Customer Account Site

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Purchase Agreement

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Trading Community Organization

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract Template

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract Terms

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Contact

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Contact Responsibility

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Information

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Relationship

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Relationships

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Site

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Site Use

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Purchase Agreement

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Purchase Order

Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Contract Setup

Contract Setup

Customize Contract UI

Contract Setup

Contract Setup

Define Project Contract Billing Configuration

Contract Setup

Contract Setup

Generate PDF Contract for Text Search

Contract Setup

Contract Setup

Manage All Application Profile Values

Contract Setup

Contract Setup

Manage Application Common Lookup

Contract Setup

Contract Setup

Manage Application Descriptive Flexfield

Contract Setup

Contract Setup

Manage Application Document Sequence

Contract Setup

Contract Setup

Manage Application Document Sequence Category

Contract Setup

Contract Setup

Manage Application Extensible Flexfield

Contract Setup

Contract Setup

Manage Application Flexfield Value Set

Contract Setup

Contract Setup

Manage Application Set-Enabled Lookup

Contract Setup

Contract Setup

Manage Application Standard Lookup

Contract Setup

Contract Setup

Manage Contract Currency Conversion Rate Types

Contract Setup

Contract Setup

Manage Contract Customer Account

Contract Setup

Contract Setup

Manage Contract Customer Account Site Usages

Contract Setup

Contract Setup

Manage Contract Defaults

Contract Setup

Contract Setup

Manage Contract Global Employee

Contract Setup

Contract Setup

Manage Contract Interaction Reference Mapping

Contract Setup

Contract Setup

Manage Contract Layout Templates

Contract Setup

Contract Setup

Manage Contract Line Item

Contract Setup

Contract Setup

Manage Contract Line Type

Contract Setup

Contract Setup

Manage Contract Note Type Mapping

Contract Setup

Contract Setup

Manage Contract Organization Party

Contract Setup

Contract Setup

Manage Contract Party Contact

Contract Setup

Contract Setup

Manage Contract Party Location

Contract Setup

Contract Setup

Manage Contract Party Role and Contact Sources

Contract Setup

Contract Setup

Manage Contract Payment Terms

Contract Setup

Contract Setup

Manage Contract Person Party

Contract Setup

Contract Setup

Manage Contract Risk Event

Contract Setup

Contract Setup

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Contract Setup

Contract Setup

Manage Contract Type

Contract Setup

Contract Setup

Manage Contract and Pricing Integration

Contract Setup

Contract Setup

Manage Coverage Times

Contract Setup

Contract Setup

Manage Default Coverage

Contract Setup

Contract Setup

Manage Electronic Signature Setup

Contract Setup

Contract Setup

Manage Matrix Classes

Contract Setup

Contract Setup

Manage Pricing Algorithms

Contract Setup

Contract Setup

Manage Service Mappings

Contract Setup

Contract Setup

Manage Standard Coverage

Contract Setup

Contract Setup

Manage Time Unit Mappings

Contract Setup

Contract Setup

Manage User Statuses and Transitions

Contract Setup

Contract Setup

Process Installed Base updates

Contract Setup

Contract Setup

Specify Customer Contract Management Business Function Properties

Contract Setup

Contract Setup

Specify Procurement Contract Management Business Function Properties

Contract Setup

Contract Setup

Track Purchasing Activity for Contract Fulfillment Line

Contract Setup

Contract Setup

Update Contract Status

Contract Setup

Contract Setup

View Administration Link

Contract Setup

Contract Setup

View Contract Type

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Close Contract

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Enable Administrator Access

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Enable Sell Intent

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Include Project Attributes in Contract Search Pages

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Run CRM Export Process

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Run File Import Scheduler

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Set Up CRM Objects for Export

Customer Contract Administrator

Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.

Set Up File Import Activity

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Link User Name to Person

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

Create User Name

Link User Name to Person

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

Link User Account

Link User Name to Person

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

Send User Name Request to LDAP

Manage User Account

Manages user roles.

Copy Personal Data to LDAP

Manage Users

Creates and updates users and assigns roles to users.

Manage Users

Negotiation Viewing

View the negotiation summary and details pages.

Create Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Reply Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Search Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Contract Terms

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation Online Message

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Nonstandard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

View Contract Terms

Resource Administration

Administers resource information.

Add Trading Community Resource to My Social Network

Resource Administration

Administers resource information.

Administer Sandbox

Resource Administration

Administers resource information.

Contact Trading Community Resource

Resource Administration

Administers resource information.

Edit Trading Community Resource Profile

Resource Administration

Administers resource information.

Enter Trading Community Resource Information

Resource Administration

Administers resource information.

Identify Trading Community Person as a Trading Community Resource

Resource Administration

Administers resource information.

Manage All Application Profile Values

Resource Administration

Administers resource information.

Manage Application Attachment Category

Resource Administration

Administers resource information.

Manage Application Attachment Entity

Resource Administration

Administers resource information.

Manage Application Common Lookup

Resource Administration

Administers resource information.

Manage Application Data Security Policy

Resource Administration

Administers resource information.

Manage Application Database Resource

Resource Administration

Administers resource information.

Manage Application Descriptive Flexfield

Resource Administration

Administers resource information.

Manage Application Extensible Flexfield

Resource Administration

Administers resource information.

Manage Application Flexfield Value Set

Resource Administration

Administers resource information.

Manage Application Message

Resource Administration

Administers resource information.

Manage Application Profile Category

Resource Administration

Administers resource information.

Manage Application Profile Option

Resource Administration

Administers resource information.

Manage Application Reference Data Set

Resource Administration

Administers resource information.

Manage Application Reference Data Set Assignment

Resource Administration

Administers resource information.

Manage Application Set-Enabled Lookup

Resource Administration

Administers resource information.

Manage Application Standard Lookup

Resource Administration

Administers resource information.

Manage Application Taxonomy

Resource Administration

Administers resource information.

Manage Customer Data Management Foundation Custom Objects

Resource Administration

Administers resource information.

Manage Goal Management Notifications

Resource Administration

Administers resource information.

Manage My Application Profile Values

Resource Administration

Administers resource information.

Manage Person Talent Profile

Resource Administration

Administers resource information.

Manage Talent Education Establishment

Resource Administration

Administers resource information.

Manage Talent Notifications

Resource Administration

Administers resource information.

Manage Talent Profile Content Item

Resource Administration

Administers resource information.

Manage Talent Profile Rating Model

Resource Administration

Administers resource information.

Manage Talent Profile Sources

Resource Administration

Administers resource information.

Manage Trading Community Resource

Resource Administration

Administers resource information.

Manage Trading Community Resource Address

Resource Administration

Administers resource information.

Manage Trading Community Resource Contact Information

Resource Administration

Administers resource information.

Manage Trading Community Resource History

Resource Administration

Administers resource information.

Manage Trading Community Resource Lookups

Resource Administration

Administers resource information.

Manage Trading Community Resource Note

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Descriptive Flexfields

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Type

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Type Mapping

Resource Administration

Administers resource information.

Manage Trading Community Resource Organization Memberships

Resource Administration

Administers resource information.

Manage Trading Community Resource Role Assignments

Resource Administration

Administers resource information.

Manage Trading Community Resource Sales Representative Information

Resource Administration

Administers resource information.

Manage Trading Community Resource Skills

Resource Administration

Administers resource information.

Manage Trading Community Resource Social Network

Resource Administration

Administers resource information.

Manage Trading Community Resource Team Memberships

Resource Administration

Administers resource information.

Remove Trading Community Resource

Resource Administration

Administers resource information.

Reset Password

Resource Administration

Administers resource information.

Search Trading Community Resource

Resource Administration

Administers resource information.

Upload Trading Community Resource Picture

Resource Administration

Administers resource information.

View Administration Link

Resource Administration

Administers resource information.

View Trading Community Resource Address

Resource Administration

Administers resource information.

View Trading Community Resource Administration Detail Information

Resource Administration

Administers resource information.

View Trading Community Resource Collaboration Information

Resource Administration

Administers resource information.

View Trading Community Resource Contact Information

Resource Administration

Administers resource information.

View Trading Community Resource Details

Resource Administration

Administers resource information.

View Trading Community Resource History

Resource Administration

Administers resource information.

View Trading Community Resource Note

Resource Administration

Administers resource information.

View Trading Community Resource Organization Memberships

Resource Administration

Administers resource information.

View Trading Community Resource Overview Information

Resource Administration

Administers resource information.

View Trading Community Resource Profile

Resource Administration

Administers resource information.

View Trading Community Resource Role Assignments

Resource Administration

Administers resource information.

View Trading Community Resource Sales Representative Information

Resource Administration

Administers resource information.

View Trading Community Resource Skills

Resource Administration

Administers resource information.

View Trading Community Resource Social Network

Resource Administration

Administers resource information.

View Trading Community Resource Team Memberships


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the job role Customer Contract Administrator.


Business Object

Policy Description

Policy Store Implementation

Activity

A Customer Contract Administrator can view activity for all activities in the enterprise

Role: Contract Search and View Access

Privilege: View Activity (Data)

Resource: Activity

Activity

A Customer Contract Administrator can view activity for all activities in the enterprise

Role: Customer Contract Administrator

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Administrator can read application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Contract Search and View Access

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Customer Contract Administrator can view application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Customer Contract Administrator

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

A Customer Contract Administrator can delete application attachment category for all miscelleneous category attachments data

Role: Customer Contract Administrator

Privilege: Delete Application Attachment

Resource: Application Attachment Category

Application Attachment Category

A Customer Contract Administrator can update application attachment category for all miscelleneous category attachments data

Role: Customer Contract Administrator

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Attachment Category

A Customer Contract Administrator can view application attachment category for all miscelleneous category attachments data

Role: Customer Contract Administrator

Privilege: Read Application Attachment

Resource: Application Attachment Category

Application Document Sequence Category

A Customer Contract Administrator can manage application document sequence category for all applications common applications data

Role: Contract Setup

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Document Sequence Category

A Customer Contract Administrator can manage application document sequence category for all applications common applications data

Role: Customer Contract Administrator

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Customer Contract Administrator can manage application flexfield value set for all applications common applications data

Role: Customer Contract Administrator

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Profile Value

A Customer Contract Administrator can delete application profile value for all applications common applications data

Role: Customer Contract Administrator

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

Application Profile Value

A Customer Contract Administrator can update application profile value for all applications common applications data

Role: Customer Contract Administrator

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Assignment Grade

A Customer Contract Administrator can choose assignment grade for grades in their grade security profile

Role: Customer Contract Administrator

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Business Unit

A Customer Contract Administrator can choose business unit for business units in their organization security profile

Role: Customer Contract Administrator

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Business Unit

A Customer Contract Administrator can choose business unit organization for business units in their organization security profile

Role: Resource Administration

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Contract

A Customer Contract Administrator can manage contract for the business units for which they are authorized

Role: Contract Amendment

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Administrator can manage contract for the business units for which they are authorized

Role: Contract Authoring

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Administrator can manage contract for the business units for which they are authorized

Role: Customer Contract Administrator

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Administrator can view contract for the business units for which they are authorized

Role: Contract Search and View Access

Privilege: View Contract (Data)

Resource: Contract

Contract

A Customer Contract Administrator can view contract for the business units for which they are authorized

Role: Customer Contract Administrator

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Administrator can view contract expert rule for all the business units

Role: Customer Contract Administrator

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Customer Contract Administrator can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Administrator can manage contract export object for all the contract export objects

Role: Customer Contract Administrator

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Customer Contract Administrator can view contract file import object for all contract file import objects

Role: Customer Contract Administrator

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Contract Library Clause

A Customer Contract Administrator can manage contract library clause for all non standard clauses irrespective of business unit

Role: Customer Contract Administrator

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Administrator can manage contract terms library for all non standard clauses irrespective of business unit

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Administrator can view contract library clause for all business units

Role: Customer Contract Administrator

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Administrator can view contract terms library for all business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause Folder

A Customer Contract Administrator can view contract library clause folder for all the business units

Role: Customer Contract Administrator

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Customer Contract Administrator can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Note

A Customer Contract Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Authoring

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Administrator can manage contract note for notes that are not private or private notes where they are the author.

Role: Customer Contract Administrator

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Default Coverage File Export Object

A Customer Contract Administrator can manage default coverage export for all the default coverage objects

Role: Contract Setup

Privilege: Manage Default Coverage Export (Data)

Resource: Default Coverage File Export Object

Default Coverage File Import Object

A Customer Contract Administrator can manage default coverage import for all the default coverage objects

Role: Contract Setup

Privilege: Manage Default Coverage Import (Data)

Resource: Default Coverage File Import Object

Department

A Customer Contract Administrator can choose department for departments in their organization security profile

Role: Customer Contract Administrator

Privilege: Choose Department (Data)

Resource: Department

Employee Resource File Import Activity

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

Role: Customer Contract Administrator

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

Resource: Employee Resource File Import Activity

Employee Resource File Import Activity

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

Role: Resource Administration

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

Resource: Employee Resource File Import Activity

Employee Resource File Import Mapping

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

Role: Customer Contract Administrator

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

Resource: Employee Resource File Import Mapping

Employee Resource File Import Mapping

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

Role: Resource Administration

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

Resource: Employee Resource File Import Mapping

Employee Resource File Import Object

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

Role: Customer Contract Administrator

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

Resource: Employee Resource File Import Object

Employee Resource File Import Object

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

Role: Resource Administration

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

Resource: Employee Resource File Import Object

File Export Batch

A Customer Contract Administrator can view file export batch for all export batches

Role: Customer Contract Administrator

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Customer Contract Administrator can manage file export object for all export unit test objects

Role: Customer Contract Administrator

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

File Import Activity

A Customer Contract Administrator can manage default coverage import activity object for all the default coverage import activity objects

Role: Contract Setup

Privilege: Manage Default Coverage Import Activity Object (Data)

Resource: File Import Activity

File Import Activity

A Customer Contract Administrator can view file import activity for all contract file import activity objects

Role: Customer Contract Administrator

Privilege: View Contract File Import Activity Object (Data)

Resource: File Import Activity

File Import Mapping

A Customer Contract Administrator can manage default coverage import mapping object for all the default coverage import mapping objects

Role: Contract Setup

Privilege: Manage Default Coverage Import Mapping Object (Data)

Resource: File Import Mapping

File Import Mapping

A Customer Contract Administrator can view file import mapping for all contract file import mapping objects

Role: Customer Contract Administrator

Privilege: View Contract File Import Mapping Object (Data)

Resource: File Import Mapping

HR Job

A Customer Contract Administrator can choose hr job for all jobs in the enterprise

Role: Customer Contract Administrator

Privilege: Choose HR Job (Data)

Resource: HR Job

HR Job

A Customer Contract Administrator can choose hr job for all jobs in the enterprise

Role: Resource Administration

Privilege: Choose HR Job (Data)

Resource: HR Job

Legal Employer

A Customer Contract Administrator can choose legal employer for legal employers in their organization security profile

Role: Customer Contract Administrator

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legal Employer

A Customer Contract Administrator can choose legal employer for legal employers in their organization security profile

Role: Resource Administration

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Location

A Customer Contract Administrator can choose location for locations in their location security profile

Role: Customer Contract Administrator

Privilege: Choose Location (Data)

Resource: Location

Partner File Import Activity

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

Role: Customer Contract Administrator

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

Resource: Partner File Import Activity

Partner File Import Activity

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

Role: Resource Administration

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

Resource: Partner File Import Activity

Partner File Import Mapping

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

Role: Customer Contract Administrator

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

Resource: Partner File Import Mapping

Partner File Import Mapping

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

Role: Resource Administration

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

Resource: Partner File Import Mapping

Partner File Import Object

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

Role: Customer Contract Administrator

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner File Import Object

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

Role: Resource Administration

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner Member File Import Activity

A Customer Contract Administrator can view partner member file import activity for all partner member file import activities of object type 'partner member'

Role: Customer Contract Administrator

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

Resource: Partner Member File Import Activity

Partner Member File Import Activity

A Customer Contract Administrator can view partner member file import activity object type for all partner member file import activities of object type 'partner member'

Role: Resource Administration

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

Resource: Partner Member File Import Activity

Partner Member File Import Mapping

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

Role: Customer Contract Administrator

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

Resource: Partner Member File Import Mapping

Partner Member File Import Mapping

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

Role: Resource Administration

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

Resource: Partner Member File Import Mapping

Partner Member File Import Object

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

Role: Customer Contract Administrator

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

Resource: Partner Member File Import Object

Partner Member File Import Object

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

Role: Resource Administration

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

Resource: Partner Member File Import Object

Person

A Customer Contract Administrator can manage person for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: Manage Users (Data)

Resource: Person

Person Assignment

A Customer Contract Administrator can search person assignment for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: Search Worker (Data)

Resource: Person Assignment

Person Assignment

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

Role: Manage Users

Privilege: Search Worker (Data)

Resource: Person Assignment

Person Assignment

A Customer Contract Administrator can view person assignment for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Assignment

A Customer Contract Administrator can view person assignment for persons and assignments in their person and assignment security profile

Role: Manage Users

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Type

A Customer Contract Administrator can choose person type for person types in their person type security profile

Role: Customer Contract Administrator

Privilege: Choose Person Type (Data)

Resource: Person Type

Person Type

A Customer Contract Administrator can choose person type for person types in their person type security profile

Role: Manage Users

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Customer Contract Administrator can choose position for positions in their position security profile

Role: Customer Contract Administrator

Privilege: Choose Position (Data)

Resource: Position

Public Person

A Customer Contract Administrator can choose public person for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: View Person Deferred (Data)

Resource: Public Person

Public Person

A Customer Contract Administrator 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

Trading Community Customer Account

A Customer Contract Administrator can view customer account for all customer accounts in the enterprise

Role: Contract Search and View Access

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account

A Customer Contract Administrator can view trading community customer account for all customer accounts in the enterprise

Role: Customer Contract Administrator

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

A Customer Contract Administrator can view customer account relationship for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Relationship

A Customer Contract Administrator can view trading community customer account relationship for the reference data sets for which they are authorized

Role: Customer Contract Administrator

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

A Customer Contract Administrator can view customer account site for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

A Customer Contract Administrator can view trading community customer account site for the reference data sets for which they are authorized

Role: Customer Contract Administrator

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

A Customer Contract Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

A Customer Contract Administrator can view trading community customer account site use for the reference data sets for which they are authorized

Role: Customer Contract Administrator

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

A Customer Contract Administrator can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

A Customer Contract Administrator can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

A Customer Contract Administrator can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

A Customer Contract Administrator can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

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

Role: Resource Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

A Customer Contract Administrator can view trading community organization party for all organizations in the enterprise

Role: Customer Contract Administrator

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

A Customer Contract Administrator can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Administrator can view trading community party for all people in the enterprise

Role: Customer Contract Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Administrator can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Customer Contract Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Administrator can view trading community party for all resources in the enterprise

Role: Customer Contract Administrator

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Administrator can view trading community party for all trading community persons in the enterprise except contacts created by partners.

Role: Customer Contract Administrator

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

A Customer Contract Administrator can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

A Customer Contract Administrator can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

A Customer Contract Administrator can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

A Customer Contract Administrator can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Administrator

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Customer Contract Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Contract Administrator

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

A Customer Contract Administrator can view trading community relationship for all trading community relationships in the enterprise

Role: Resource Administration

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

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

Role: Customer Contract Administrator

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Resource Note

A Customer Contract Administrator can manage trading community resource note for all resource notes

Role: Customer Contract Administrator

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

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

Role: Customer Contract Administrator

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Administrator can manage trading community resource notes for all resource notes

Role: Resource Administration

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Administrator can manage trading community resource notes for the resource notes for which they are the owner

Role: Resource Administration

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Administrator can view trading community resource notes for all resource notes

Role: Resource Administration

Privilege: View Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource contact point information for all resource contacts in the enterprise

Role: Resource Administration

Privilege: Manage Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource profile for all resource skills

Role: Customer Contract Administrator

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource profile for all resources in the enterprise

Role: Customer Contract Administrator

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource profile for the resource skills of persons who they manage

Role: Customer Contract Administrator

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource profile for their resource record

Role: Customer Contract Administrator

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource profile for their resource skills

Role: Customer Contract Administrator

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource skill for all resource skills

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

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

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can manage trading community resource skill for their resource skills

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can remove trading community resource for all resources in the enterprise

Role: Resource Administration

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can remove trading community resource profile for all resources in the enterprise

Role: Customer Contract Administrator

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can update trading community resource for all resources in the enterprise

Role: Resource Administration

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can update trading community resource for their resource record

Role: Resource Administration

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource contact point information for all resource contacts in the enterprise

Role: Resource Administration

Privilege: View Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource contact point information for their contacts

Role: Resource Administration

Privilege: View Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource profile for all resource skills

Role: Customer Contract Administrator

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource profile for the resource skills of persons who they manage

Role: Customer Contract Administrator

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource profile for their resource skills

Role: Customer Contract Administrator

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource skill for all resource skills

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

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

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Administrator can view trading community resource skill for their resource skills

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Sales Representative Setup

A Customer Contract Administrator can maintain trading community resource sales representative setup for the reference data sets for which they are authorized

Role: Customer Contract Administrator

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Administrator can manage trading community salesperson setup for all the trading community salesperson setup data

Role: Resource Administration

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

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

Role: Resource Administration

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Administrator can view trading community resource sales representative setup for the reference data sets for which they are authorized

Role: Customer Contract Administrator

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Administrator can view trading community salesperson setup for all the trading community salesperson setup data

Role: Resource Administration

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

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

Role: Resource Administration

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

User

A Customer Contract Administrator can change user for persons in their person security profile.

Role: Customer Contract Administrator

Privilege: Link User Account (Data)

Resource: User

User

A Customer Contract Administrator can change user for subordinates in their person security profile.

Role: Customer Contract Administrator

Privilege: Link User Account (Data)

Resource: User

User

A Customer Contract Administrator can create user for persons in their person security profile.

Role: Customer Contract Administrator

Privilege: Create User Name (Data)

Resource: User

User

A Customer Contract Administrator can create user for subordinates in their person security profile.

Role: Customer Contract Administrator

Privilege: Create User Name (Data)

Resource: User

User

A Customer Contract Administrator can edit user for persons in their person security profile.

Role: Customer Contract Administrator

Privilege: Edit User Name (Data)

Resource: User

User

A Customer Contract Administrator can manage user for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: Manage Users (Data)

Resource: User

User Role

A Customer Contract Administrator can view user role for persons and assignments in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: Assign User Roles (Data)

Resource: User Role

User Role

A Customer Contract Administrator can view user role for subordinates in their person and assignment security profile

Role: Customer Contract Administrator

Privilege: Assign User Roles (Data)

Resource: User Role


Privacy

The following table lists data security policies for Privacy for the job role Customer Contract Administrator.


Business Object

Policy Description

Policy Store Implementation

Trading Community Person Phone

A Customer Contract Administrator can manage trading community person phone for all trading community person mobile phone numbers

Role: Customer Contract Administrator

Privilege: Manage Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone

Trading Community Person Phone

A Customer Contract Administrator can view trading community person phone for all trading community person mobile phone numbers

Role: Customer Contract Administrator

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone


Job Role: Customer Contract Manager

Manages a team of customer contract administrators.


Duties

The following table lists the duties assigned directly and indirectly to the job role Customer Contract Manager.


Duty Role

Description

Application World Reference Administration

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

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Contract Search and View Access

Searches and views contracts for the assigned business units.

Contract Setup

Contract Setup

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Functional Setups

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

Item Inquiry

Queries and views items in the enterprise.

Link User Name to Person

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

Manage User Account

Manages user roles.

Manage Users

Creates and updates users and assigns roles to users.

Negotiation Viewing

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Resource Administration

Administers resource information.

Upload data for Contract Import

Allows to upload data file to import Contract related data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Contract Manager.


Customer Contract Manager

          Contract Amendment

          Contract Authoring

          Contract Search and View Access

                    Item Inquiry

                    Negotiation Viewing

          Contract Setup

                    Resource Administration

                              Application World Reference Administration

                              Link User Name to Person

                              Manage Users

                                        Manage User Account

                                                  Link User Name to Person

                              Use User Details Service

          Contract Terms and Conditions Override Controls

          Functional Setups

          Nonstandard Contract Terms and Conditions Authoring

          Upload data for Contract Import

      



Aggregate Privileges

The following table describes the aggregate privileges assigned directly and indirectly to the job role Customer Contract Manager.


Aggregate Privilege

Description

Use User Details Service

Creates or updates users during person synchronizations.


Privileges

The following table describes privileges granted to duties of the job role Customer Contract Manager.


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

Application World Reference Administration

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

Manage Application Reference ISO Language

Application World Reference Administration

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

Manage Application Reference Industry

Application World Reference Administration

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

Manage Application Reference Language

Application World Reference Administration

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

Manage Application Reference Natural Language

Application World Reference Administration

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

Manage Application Reference Territory

Application World Reference Administration

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

Manage Application Reference Timezone

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Cancel Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Close Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract Deliverable

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Supporting Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Edit Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Hold Contract

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Deliverable

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Template

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Electronic Signature

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Sales Credits

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Supporting Documents

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Search Contract Template

Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

View Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Assign Contract Owner

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract Deliverable

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Create Contract in Wizard

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Contract Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Delete Supporting Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Edit Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Edit Contract in Wizard

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Generate PDF Contract for Text Search

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Deliverable

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Template

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Contract Work Area

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Electronic Signature

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Sales Credits

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Manage Supporting Documents

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Merge Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Purge Contract Temporary Tables

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Renew Contract

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Search Contract Template

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Search Contracts

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Send Contract Expiration Notification

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

View Contract

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account Contact

Contract Search and View Access

Searches and views contracts for the assigned business units.

Export Customer Account Relationship

Contract Search and View Access

Searches and views contracts for the assigned business units.

Manage Contract Work Area

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract Template

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract Text

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contract by Text

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Contracts

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Customer Account Relationships

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Customer Account Site

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Purchase Agreement

Contract Search and View Access

Searches and views contracts for the assigned business units.

Search Trading Community Organization

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract Template

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Contract Terms

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Contact

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Contact Responsibility

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Information

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Relationship

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Relationships

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Site

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Customer Account Site Use

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Purchase Agreement

Contract Search and View Access

Searches and views contracts for the assigned business units.

View Purchase Order

Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup

Build Keyword Search Index for the Contract Terms Library

Contract Setup

Contract Setup

Customize Contract UI

Contract Setup

Contract Setup

Define Project Contract Billing Configuration

Contract Setup

Contract Setup

Generate PDF Contract for Text Search

Contract Setup

Contract Setup

Manage All Application Profile Values

Contract Setup

Contract Setup

Manage Application Common Lookup

Contract Setup

Contract Setup

Manage Application Descriptive Flexfield

Contract Setup

Contract Setup

Manage Application Document Sequence

Contract Setup

Contract Setup

Manage Application Document Sequence Category

Contract Setup

Contract Setup

Manage Application Extensible Flexfield

Contract Setup

Contract Setup

Manage Application Flexfield Value Set

Contract Setup

Contract Setup

Manage Application Set-Enabled Lookup

Contract Setup

Contract Setup

Manage Application Standard Lookup

Contract Setup

Contract Setup

Manage Contract Currency Conversion Rate Types

Contract Setup

Contract Setup

Manage Contract Customer Account

Contract Setup

Contract Setup

Manage Contract Customer Account Site Usages

Contract Setup

Contract Setup

Manage Contract Defaults

Contract Setup

Contract Setup

Manage Contract Global Employee

Contract Setup

Contract Setup

Manage Contract Interaction Reference Mapping

Contract Setup

Contract Setup

Manage Contract Layout Templates

Contract Setup

Contract Setup

Manage Contract Line Item

Contract Setup

Contract Setup

Manage Contract Line Type

Contract Setup

Contract Setup

Manage Contract Note Type Mapping

Contract Setup

Contract Setup

Manage Contract Organization Party

Contract Setup

Contract Setup

Manage Contract Party Contact

Contract Setup

Contract Setup

Manage Contract Party Location

Contract Setup

Contract Setup

Manage Contract Party Role and Contact Sources

Contract Setup

Contract Setup

Manage Contract Payment Terms

Contract Setup

Contract Setup

Manage Contract Person Party

Contract Setup

Contract Setup

Manage Contract Risk Event

Contract Setup

Contract Setup

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Contract Setup

Contract Setup

Manage Contract Type

Contract Setup

Contract Setup

Manage Contract and Pricing Integration

Contract Setup

Contract Setup

Manage Coverage Times

Contract Setup

Contract Setup

Manage Default Coverage

Contract Setup

Contract Setup

Manage Electronic Signature Setup

Contract Setup

Contract Setup

Manage Matrix Classes

Contract Setup

Contract Setup

Manage Pricing Algorithms

Contract Setup

Contract Setup

Manage Service Mappings

Contract Setup

Contract Setup

Manage Standard Coverage

Contract Setup

Contract Setup

Manage Time Unit Mappings

Contract Setup

Contract Setup

Manage User Statuses and Transitions

Contract Setup

Contract Setup

Process Installed Base updates

Contract Setup

Contract Setup

Specify Customer Contract Management Business Function Properties

Contract Setup

Contract Setup

Specify Procurement Contract Management Business Function Properties

Contract Setup

Contract Setup

Track Purchasing Activity for Contract Fulfillment Line

Contract Setup

Contract Setup

Update Contract Status

Contract Setup

Contract Setup

View Administration Link

Contract Setup

Contract Setup

View Contract Type

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Author Additional Standard Contract Terms and Conditions

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Author Nonstandard Contract Terms and Conditions

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Author Standard Contract Terms and Conditions

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Delete Contract Documents

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Delete Supporting Documents

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Manage Contract Documents

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Manage Supporting Documents

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

Override Contract Terms and Conditions Controls

Contract Terms and Conditions Override Controls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.

View Contract Terms

Customer Contract Manager

Manages a team of customer contract administrators.

Close Contract

Customer Contract Manager

Manages a team of customer contract administrators.

Enable Administrator Access

Customer Contract Manager

Manages a team of customer contract administrators.

Enable Sell Intent

Customer Contract Manager

Manages a team of customer contract administrators.

Include Project Attributes in Contract Search Pages

Customer Contract Manager

Manages a team of customer contract administrators.

Manage Workload

Customer Contract Manager

Manages a team of customer contract administrators.

Run CRM Export Process

Customer Contract Manager

Manages a team of customer contract administrators.

Run File Import Scheduler

Customer Contract Manager

Manages a team of customer contract administrators.

Set Up CRM Objects for Export

Customer Contract Manager

Manages a team of customer contract administrators.

Set Up File Import Activity

Customer Contract Manager

Manages a team of customer contract administrators.

Set Up File Import Object and Mapping

Functional Setups

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

Execute Setup Tasks

Functional Setups

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

Review Applications Offering

Functional Setups

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

Review Setups Functional User Overview

Functional Setups

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

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Link User Name to Person

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

Create User Name

Link User Name to Person

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

Link User Account

Link User Name to Person

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

Send User Name Request to LDAP

Manage User Account

Manages user roles.

Copy Personal Data to LDAP

Manage Users

Creates and updates users and assigns roles to users.

Manage Users

Negotiation Viewing

View the negotiation summary and details pages.

Create Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Reply Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Search Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Contract Terms

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation Online Message

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Nonstandard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

View Contract Terms

Resource Administration

Administers resource information.

Add Trading Community Resource to My Social Network

Resource Administration

Administers resource information.

Administer Sandbox

Resource Administration

Administers resource information.

Contact Trading Community Resource

Resource Administration

Administers resource information.

Edit Trading Community Resource Profile

Resource Administration

Administers resource information.

Enter Trading Community Resource Information

Resource Administration

Administers resource information.

Identify Trading Community Person as a Trading Community Resource

Resource Administration

Administers resource information.

Manage All Application Profile Values

Resource Administration

Administers resource information.

Manage Application Attachment Category

Resource Administration

Administers resource information.

Manage Application Attachment Entity

Resource Administration

Administers resource information.

Manage Application Common Lookup

Resource Administration

Administers resource information.

Manage Application Data Security Policy

Resource Administration

Administers resource information.

Manage Application Database Resource

Resource Administration

Administers resource information.

Manage Application Descriptive Flexfield

Resource Administration

Administers resource information.

Manage Application Extensible Flexfield

Resource Administration

Administers resource information.

Manage Application Flexfield Value Set

Resource Administration

Administers resource information.

Manage Application Message

Resource Administration

Administers resource information.

Manage Application Profile Category

Resource Administration

Administers resource information.

Manage Application Profile Option

Resource Administration

Administers resource information.

Manage Application Reference Data Set

Resource Administration

Administers resource information.

Manage Application Reference Data Set Assignment

Resource Administration

Administers resource information.

Manage Application Set-Enabled Lookup

Resource Administration

Administers resource information.

Manage Application Standard Lookup

Resource Administration

Administers resource information.

Manage Application Taxonomy

Resource Administration

Administers resource information.

Manage Customer Data Management Foundation Custom Objects

Resource Administration

Administers resource information.

Manage Goal Management Notifications

Resource Administration

Administers resource information.

Manage My Application Profile Values

Resource Administration

Administers resource information.

Manage Person Talent Profile

Resource Administration

Administers resource information.

Manage Talent Education Establishment

Resource Administration

Administers resource information.

Manage Talent Notifications

Resource Administration

Administers resource information.

Manage Talent Profile Content Item

Resource Administration

Administers resource information.

Manage Talent Profile Rating Model

Resource Administration

Administers resource information.

Manage Talent Profile Sources

Resource Administration

Administers resource information.

Manage Trading Community Resource

Resource Administration

Administers resource information.

Manage Trading Community Resource Address

Resource Administration

Administers resource information.

Manage Trading Community Resource Contact Information

Resource Administration

Administers resource information.

Manage Trading Community Resource History

Resource Administration

Administers resource information.

Manage Trading Community Resource Lookups

Resource Administration

Administers resource information.

Manage Trading Community Resource Note

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Descriptive Flexfields

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Type

Resource Administration

Administers resource information.

Manage Trading Community Resource Note Type Mapping

Resource Administration

Administers resource information.

Manage Trading Community Resource Organization Memberships

Resource Administration

Administers resource information.

Manage Trading Community Resource Role Assignments

Resource Administration

Administers resource information.

Manage Trading Community Resource Sales Representative Information

Resource Administration

Administers resource information.

Manage Trading Community Resource Skills

Resource Administration

Administers resource information.

Manage Trading Community Resource Social Network

Resource Administration

Administers resource information.

Manage Trading Community Resource Team Memberships

Resource Administration

Administers resource information.

Remove Trading Community Resource

Resource Administration

Administers resource information.

Reset Password

Resource Administration

Administers resource information.

Search Trading Community Resource

Resource Administration

Administers resource information.

Upload Trading Community Resource Picture

Resource Administration

Administers resource information.

View Administration Link

Resource Administration

Administers resource information.

View Trading Community Resource Address

Resource Administration

Administers resource information.

View Trading Community Resource Administration Detail Information

Resource Administration

Administers resource information.

View Trading Community Resource Collaboration Information

Resource Administration

Administers resource information.

View Trading Community Resource Contact Information

Resource Administration

Administers resource information.

View Trading Community Resource Details

Resource Administration

Administers resource information.

View Trading Community Resource History

Resource Administration

Administers resource information.

View Trading Community Resource Note

Resource Administration

Administers resource information.

View Trading Community Resource Organization Memberships

Resource Administration

Administers resource information.

View Trading Community Resource Overview Information

Resource Administration

Administers resource information.

View Trading Community Resource Profile

Resource Administration

Administers resource information.

View Trading Community Resource Role Assignments

Resource Administration

Administers resource information.

View Trading Community Resource Sales Representative Information

Resource Administration

Administers resource information.

View Trading Community Resource Skills

Resource Administration

Administers resource information.

View Trading Community Resource Social Network

Resource Administration

Administers resource information.

View Trading Community Resource Team Memberships


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the job role Customer Contract Manager.


Business Object

Policy Description

Policy Store Implementation

Activity

A Customer Contract Manager can view activity for all activities in the enterprise

Role: Contract Search and View Access

Privilege: View Activity (Data)

Resource: Activity

Activity

A Customer Contract Manager can view activity for all activities in the enterprise

Role: Customer Contract Manager

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Manager can read application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Contract Search and View Access

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Customer Contract Manager can view application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Customer Contract Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment Category

A Customer Contract Manager can delete application attachment category for all miscelleneous category attachments data

Role: Customer Contract Manager

Privilege: Delete Application Attachment

Resource: Application Attachment Category

Application Attachment Category

A Customer Contract Manager can update application attachment category for all miscelleneous category attachments data

Role: Customer Contract Manager

Privilege: Update Application Attachment

Resource: Application Attachment Category

Application Attachment Category

A Customer Contract Manager can view application attachment category for all miscelleneous category attachments data

Role: Customer Contract Manager

Privilege: Read Application Attachment

Resource: Application Attachment Category

Application Document Sequence Category

A Customer Contract Manager can manage application document sequence category for all applications common applications data

Role: Contract Setup

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Document Sequence Category

A Customer Contract Manager can manage application document sequence category for all applications common applications data

Role: Customer Contract Manager

Privilege: Manage Application Document Sequence Category (Data)

Resource: Application Document Sequence Category

Application Flexfield Value Set

A Customer Contract Manager can manage application flexfield value set for all applications common applications data

Role: Customer Contract Manager

Privilege: Manage Application Flexfield Value Set (Data)

Resource: Application Flexfield Value Set

Application Profile Value

A Customer Contract Manager can delete application profile value for all applications common applications data

Role: Customer Contract Manager

Privilege: Delete Application Profile Value (Data)

Resource: Application Profile Value

Application Profile Value

A Customer Contract Manager can update application profile value for all applications common applications data

Role: Customer Contract Manager

Privilege: Update Application Profile Value (Data)

Resource: Application Profile Value

Assignment Grade

A Customer Contract Manager can choose assignment grade for grades in their grade security profile

Role: Customer Contract Manager

Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Business Unit

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

Role: Customer Contract Manager

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Business Unit

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

Role: Resource Administration

Privilege: Choose Business Unit Organization (Data)

Resource: Business Unit

Contract

A Customer Contract Manager can manage contract for the business units for which they are authorized

Role: Contract Amendment

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Manager can manage contract for the business units for which they are authorized

Role: Contract Authoring

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Manager can manage contract for the business units for which they are authorized

Role: Customer Contract Manager

Privilege: Manage Contract (Data)

Resource: Contract

Contract

A Customer Contract Manager can view contract for the business units for which they are authorized

Role: Contract Search and View Access

Privilege: View Contract (Data)

Resource: Contract

Contract

A Customer Contract Manager can view contract for the business units for which they are authorized

Role: Customer Contract Manager

Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Manager can view contract expert rule for all the business units

Role: Customer Contract Manager

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Customer Contract Manager can view contract terms library for all the business units

Role: Contract Terms and Conditions Override Controls

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Customer Contract Manager can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Manager can manage contract export object for all the contract export objects

Role: Customer Contract Manager

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract File Import Object

A Customer Contract Manager can view contract file import object for all contract file import objects

Role: Customer Contract Manager

Privilege: View Contract Import (Data)

Resource: Contract File Import Object

Contract Library Clause

A Customer Contract Manager can manage contract library clause for all non standard clauses irrespective of business unit

Role: Customer Contract Manager

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Manager can manage contract terms library for all non standard clauses irrespective of business unit

Role: Contract Terms and Conditions Override Controls

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Manager can manage contract terms library for all non standard clauses irrespective of business unit

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Manager can view contract library clause for all business units

Role: Customer Contract Manager

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Manager can view contract terms library for all business units

Role: Contract Terms and Conditions Override Controls

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Manager can view contract terms library for all business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause Folder

A Customer Contract Manager can view contract library clause folder for all the business units

Role: Customer Contract Manager

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Customer Contract Manager can view contract terms library for all the business units

Role: Contract Terms and Conditions Override Controls

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Customer Contract Manager can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Note

A Customer Contract Manager can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Manager can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Authoring

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Manager can manage contract note for notes that are not private or private notes where they are the author.

Role: Customer Contract Manager

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Default Coverage File Export Object

A Customer Contract Manager can manage default coverage export for all the default coverage objects

Role: Contract Setup

Privilege: Manage Default Coverage Export (Data)

Resource: Default Coverage File Export Object

Default Coverage File Import Object

A Customer Contract Manager can manage default coverage import for all the default coverage objects

Role: Contract Setup

Privilege: Manage Default Coverage Import (Data)

Resource: Default Coverage File Import Object

Department

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

Role: Customer Contract Manager

Privilege: Choose Department (Data)

Resource: Department

Employee Resource File Import Activity

A Customer Contract Manager can view employee resource file import activity for all employee resource file import activities of object type 'employee resource'

Role: Customer Contract Manager

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

Resource: Employee Resource File Import Activity

Employee Resource File Import Activity

A Customer Contract Manager can view employee resource file import activity object type for all employee resource file import activities of object type 'employee resource'

Role: Resource Administration

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

Resource: Employee Resource File Import Activity

Employee Resource File Import Mapping

A Customer Contract Manager can view employee resource file import mapping for all employee resource file import mappings of object type 'employee resource'

Role: Customer Contract Manager

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

Resource: Employee Resource File Import Mapping

Employee Resource File Import Mapping

A Customer Contract Manager can view employee resource file import mapping object type for all employee resource file import mappings of object type 'employee resource'

Role: Resource Administration

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

Resource: Employee Resource File Import Mapping

Employee Resource File Import Object

A Customer Contract Manager can view employee resource file import object for all employee resource file import objects of object type 'employee resource'

Role: Customer Contract Manager

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

Resource: Employee Resource File Import Object

Employee Resource File Import Object

A Customer Contract Manager can view employee resource file import object type for all employee resource file import objects of object type 'employee resource'

Role: Resource Administration

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

Resource: Employee Resource File Import Object

File Export Batch

A Customer Contract Manager can view file export batch for all export batches

Role: Customer Contract Manager

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Customer Contract Manager can manage file export object for all export unit test objects

Role: Customer Contract Manager

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

File Import Activity

A Customer Contract Manager can manage default coverage import activity object for all the default coverage import activity objects

Role: Contract Setup

Privilege: Manage Default Coverage Import Activity Object (Data)

Resource: File Import Activity

File Import Activity

A Customer Contract Manager can view file import activity for all contract file import activity objects

Role: Customer Contract Manager

Privilege: View Contract File Import Activity Object (Data)

Resource: File Import Activity

File Import Mapping

A Customer Contract Manager can manage default coverage import mapping object for all the default coverage import mapping objects

Role: Contract Setup

Privilege: Manage Default Coverage Import Mapping Object (Data)

Resource: File Import Mapping

File Import Mapping

A Customer Contract Manager can view file import mapping for all contract file import mapping objects

Role: Customer Contract Manager

Privilege: View Contract File Import Mapping Object (Data)

Resource: File Import Mapping

HR Job

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

Role: Customer Contract Manager

Privilege: Choose HR Job (Data)

Resource: HR Job

HR Job

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

Role: Resource Administration

Privilege: Choose HR Job (Data)

Resource: HR Job

Legal Employer

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

Role: Customer Contract Manager

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legal Employer

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

Role: Resource Administration

Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Location

A Customer Contract Manager can choose location for locations in their location security profile

Role: Customer Contract Manager

Privilege: Choose Location (Data)

Resource: Location

Partner File Import Activity

A Customer Contract Manager can view partner file import activity for all partner file import activities of object type 'partner company'

Role: Customer Contract Manager

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

Resource: Partner File Import Activity

Partner File Import Activity

A Customer Contract Manager can view partner file import activity object type for all partner file import activities of object type 'partner company'

Role: Resource Administration

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

Resource: Partner File Import Activity

Partner File Import Mapping

A Customer Contract Manager can view partner file import mapping for all partner file import mappings of object type 'partner company'

Role: Customer Contract Manager

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

Resource: Partner File Import Mapping

Partner File Import Mapping

A Customer Contract Manager can view partner file import mapping object type for all partner file import mappings of object type 'partner company'

Role: Resource Administration

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

Resource: Partner File Import Mapping

Partner File Import Object

A Customer Contract Manager can view partner file import object for all partner file import objects of object type 'partner company'

Role: Customer Contract Manager

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner File Import Object

A Customer Contract Manager can view partner file import object type for all partner file import objects of object type 'partner company'

Role: Resource Administration

Privilege: View Partner File Import Object Type (Data)

Resource: Partner File Import Object

Partner Member File Import Activity

A Customer Contract Manager can view partner member file import activity for all partner member file import activities of object type 'partner member'

Role: Customer Contract Manager

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

Resource: Partner Member File Import Activity

Partner Member File Import Activity

A Customer Contract Manager can view partner member file import activity object type for all partner member file import activities of object type 'partner member'

Role: Resource Administration

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

Resource: Partner Member File Import Activity

Partner Member File Import Mapping

A Customer Contract Manager can view partner member file import mapping for all partner member file import mappings of object type 'partner member'

Role: Customer Contract Manager

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

Resource: Partner Member File Import Mapping

Partner Member File Import Mapping

A Customer Contract Manager can view partner member file import mapping object type for all partner member file import mappings of object type 'partner member'

Role: Resource Administration

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

Resource: Partner Member File Import Mapping

Partner Member File Import Object

A Customer Contract Manager can view partner member file import object for all partner member file import objects of object type 'partner member'

Role: Customer Contract Manager

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

Resource: Partner Member File Import Object

Partner Member File Import Object

A Customer Contract Manager can view partner member file import object type for all partner member file import objects of object type 'partner member'

Role: Resource Administration

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

Resource: Partner Member File Import Object

Person

A Customer Contract Manager can manage person for persons and assignments in their person and assignment security profile

Role: Customer Contract Manager

Privilege: Manage Users (Data)

Resource: Person

Person Assignment

A Customer Contract Manager can search person assignment for persons and assignments in their person and assignment security profile

Role: Customer Contract Manager

Privilege: Search Worker (Data)

Resource: Person Assignment

Person Assignment

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

Role: Manage Users

Privilege: Search Worker (Data)

Resource: Person Assignment

Person Assignment

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

Role: Customer Contract Manager

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Assignment

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

Role: Manage Users

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Type

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

Role: Customer Contract Manager

Privilege: Choose Person Type (Data)

Resource: Person Type

Person Type

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

Role: Manage Users

Privilege: Choose Person Type (Data)

Resource: Person Type

Position

A Customer Contract Manager can choose position for positions in their position security profile

Role: Customer Contract Manager

Privilege: Choose Position (Data)

Resource: Position

Public Person

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

Role: Customer Contract Manager

Privilege: View Person Deferred (Data)

Resource: Public Person

Public Person

A Customer Contract Manager 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

Trading Community Customer Account

A Customer Contract Manager can view customer account for all customer accounts in the enterprise

Role: Contract Search and View Access

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account

A Customer Contract Manager can view trading community customer account for all customer accounts in the enterprise

Role: Customer Contract Manager

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

A Customer Contract Manager can view customer account relationship for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Relationship

A Customer Contract Manager can view trading community customer account relationship for the reference data sets for which they are authorized

Role: Customer Contract Manager

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

A Customer Contract Manager can view customer account site for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

A Customer Contract Manager can view trading community customer account site for the reference data sets for which they are authorized

Role: Customer Contract Manager

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

A Customer Contract Manager can view customer account site use for the reference data sets for which they are authorized

Role: Contract Search and View Access

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

A Customer Contract Manager can view trading community customer account site use for the reference data sets for which they are authorized

Role: Customer Contract Manager

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

A Customer Contract Manager can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

A Customer Contract Manager can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

A Customer Contract Manager can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

A Customer Contract Manager can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

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

Role: Resource Administration

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

A Customer Contract Manager can view trading community organization party for all organizations in the enterprise

Role: Customer Contract Manager

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

A Customer Contract Manager can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Customer Contract Manager can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Contract Search and View Access

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Manager can view trading community party for all people in the enterprise

Role: Customer Contract Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Manager can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Customer Contract Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Manager can view trading community party for all resources in the enterprise

Role: Customer Contract Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Manager can view trading community party for all trading community persons in the enterprise except contacts created by partners.

Role: Customer Contract Manager

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Contract Search and View Access

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

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

Role: Resource Administration

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

A Customer Contract Manager can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

A Customer Contract Manager can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

A Customer Contract Manager can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Contract Search and View Access

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Resource Administration

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

A Customer Contract Manager can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Customer Contract Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Contract Manager

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

A Customer Contract Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Resource Administration

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

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

Role: Customer Contract Manager

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Resource Note

A Customer Contract Manager can manage trading community resource note for all resource notes

Role: Customer Contract Manager

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Manager can manage trading community resource note for the resource notes for which they are the owner

Role: Customer Contract Manager

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Manager can manage trading community resource notes for all resource notes

Role: Resource Administration

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Manager can manage trading community resource notes for the resource notes for which they are the owner

Role: Resource Administration

Privilege: Manage Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Note

A Customer Contract Manager can view trading community resource notes for all resource notes

Role: Resource Administration

Privilege: View Trading Community Resource Notes (Data)

Resource: Trading Community Resource Note

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource contact point information for all resource contacts in the enterprise

Role: Resource Administration

Privilege: Manage Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource profile for all resource skills

Role: Customer Contract Manager

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource profile for all resources in the enterprise

Role: Customer Contract Manager

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource profile for the resource skills of persons who they manage

Role: Customer Contract Manager

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource profile for their resource record

Role: Customer Contract Manager

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource profile for their resource skills

Role: Customer Contract Manager

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource skill for all resource skills

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource skill for the resource skills of persons who they manage

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can manage trading community resource skill for their resource skills

Role: Resource Administration

Privilege: Manage Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can remove trading community resource for all resources in the enterprise

Role: Resource Administration

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can remove trading community resource profile for all resources in the enterprise

Role: Customer Contract Manager

Privilege: Remove Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can update trading community resource for all resources in the enterprise

Role: Resource Administration

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can update trading community resource for their resource record

Role: Resource Administration

Privilege: Update Trading Community Resource (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource contact point information for all resource contacts in the enterprise

Role: Resource Administration

Privilege: View Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource contact point information for their contacts

Role: Resource Administration

Privilege: View Trading Community Resource Contact Point Information (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource profile for all resource skills

Role: Customer Contract Manager

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource profile for the resource skills of persons who they manage

Role: Customer Contract Manager

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource profile for their resource skills

Role: Customer Contract Manager

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource skill for all resource skills

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource skill for the resource skills of persons who they manage

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Profile

A Customer Contract Manager can view trading community resource skill for their resource skills

Role: Resource Administration

Privilege: View Trading Community Resource Skill (Data)

Resource: Trading Community Resource Profile

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can maintain trading community resource sales representative setup for the reference data sets for which they are authorized

Role: Customer Contract Manager

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can manage trading community salesperson setup for all the trading community salesperson setup data

Role: Resource Administration

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can manage trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration

Privilege: Manage Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can view trading community resource sales representative setup for the reference data sets for which they are authorized

Role: Customer Contract Manager

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can view trading community salesperson setup for all the trading community salesperson setup data

Role: Resource Administration

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

A Customer Contract Manager can view trading community salesperson setup for the reference data sets for which they are authorized

Role: Resource Administration

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

User

A Customer Contract Manager can change user for persons in their person security profile.

Role: Customer Contract Manager

Privilege: Link User Account (Data)

Resource: User

User

A Customer Contract Manager can change user for subordinates in their person security profile.

Role: Customer Contract Manager

Privilege: Link User Account (Data)

Resource: User

User

A Customer Contract Manager can create user for persons in their person security profile.

Role: Customer Contract Manager

Privilege: Create User Name (Data)

Resource: User

User

A Customer Contract Manager can create user for subordinates in their person security profile.

Role: Customer Contract Manager

Privilege: Create User Name (Data)

Resource: User

User

A Customer Contract Manager can edit user for persons in their person security profile.

Role: Customer Contract Manager

Privilege: Edit User Name (Data)

Resource: User

User

A Customer Contract Manager can manage user for persons and assignments in their person and assignment security profile

Role: Customer Contract Manager

Privilege: Manage Users (Data)

Resource: User

User Role

A Customer Contract Manager can view user role for persons and assignments in their person and assignment security profile

Role: Customer Contract Manager

Privilege: Assign User Roles (Data)

Resource: User Role

User Role

A Customer Contract Manager can view user role for subordinates in their person and assignment security profile

Role: Customer Contract Manager

Privilege: Assign User Roles (Data)

Resource: User Role


Privacy

The following table lists data security policies for Privacy for the job role Customer Contract Manager.


Business Object

Policy Description

Policy Store Implementation

Trading Community Person Phone

A Customer Contract Manager can manage trading community person phone for all trading community person mobile phone numbers

Role: Customer Contract Manager

Privilege: Manage Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone

Trading Community Person Phone

A Customer Contract Manager can view trading community person phone for all trading community person mobile phone numbers

Role: Customer Contract Manager

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone


Abstract Role: Customer Contract Team Member



Duties

The following table lists the duties assigned directly and indirectly to the abstract role Customer Contract Team Member.


Duty Role

Description

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Item Inquiry

Queries and views items in the enterprise.

Negotiation Viewing

View the negotiation summary and details pages.

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Customer Contract Team Member.


Customer Contract Team Member

          Contract Amendment Team

          Contract Authoring Team

          Contract Search and View Access Team

                    Item Inquiry

                    Negotiation Viewing

          Nonstandard Contract Terms and Conditions Authoring

      



Privileges

The following table describes privileges granted to duties of the abstract role Customer Contract Team Member.


Granted Role

Granted Role Description

Privilege

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Amend Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Cancel Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Close Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Create Contract Deliverable

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Contract Documents

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Delete Supporting Documents

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Edit Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Hold Contract

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Deliverable

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Documents

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Contract Template

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Electronic Signature

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Sales Credits

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Manage Supporting Documents

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

Search Contract Template

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval.

View Contract

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Assign Contract Owner

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Create Contract

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Create Contract Deliverable

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Create Contract in Wizard

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Delete Contract

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Delete Contract Documents

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Delete Supporting Documents

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Edit Contract

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Edit Contract in Wizard

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Generate PDF Contract for Text Search

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Contract Deliverable

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Contract Documents

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Contract Template

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Contract Work Area

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Electronic Signature

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Sales Credits

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Manage Supporting Documents

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Purge Contract Temporary Tables

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Search Contract Template

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Search Contracts

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

Send Contract Expiration Notification

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account information honoring team access.

View Contract

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Export Customer Account

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Export Customer Account Contact

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Export Customer Account Relationship

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Manage Contract Work Area

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Contract Template

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Contract Text

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Contract by Text

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Contracts

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Customer Account Relationships

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Customer Account Site

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Purchase Agreement

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

Search Trading Community Organization

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Contract

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Contract Template

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Contract Terms

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Contact

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Contact Responsibility

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Information

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Relationship

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Relationships

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Site

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Customer Account Site Use

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Purchase Agreement

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.

View Purchase Order

Customer Contract Team Member

Close Contract

Customer Contract Team Member

Enable Administrator Access

Customer Contract Team Member

Enable Sell Intent

Customer Contract Team Member

Enable Team Access

Customer Contract Team Member

Include Project Attributes in Contract Search Pages

Customer Contract Team Member

Run CRM Export Process

Customer Contract Team Member

Set Up CRM Objects for Export

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Negotiation Viewing

View the negotiation summary and details pages.

Create Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Reply Supplier Negotiation Online Message

Negotiation Viewing

View the negotiation summary and details pages.

Search Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Contract Terms

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation

Negotiation Viewing

View the negotiation summary and details pages.

View Supplier Negotiation Online Message

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Additional Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Nonstandard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Author Standard Contract Terms and Conditions

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Delete Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Contract Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

Manage Supporting Documents

Nonstandard Contract Terms and Conditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.

View Contract Terms


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the abstract role Customer Contract Team Member.


Business Object

Policy Description

Policy Store Implementation

Activity

A Customer Contract Team Member can view activity for all activities in the enterprise

Role: Contract Search and View Access Team

Privilege: View Activity (Data)

Resource: Activity

Activity

A Customer Contract Team Member can view activity for all activities in the enterprise

Role: Customer Contract Team Member

Privilege: View Activity (Data)

Resource: Activity

Application Attachment

A Customer Contract Team Member can read application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Contract Search and View Access Team

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Customer Contract Team Member can view application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Customer Contract Team Member

Privilege: Read Application Attachment

Resource: Application Attachment

Contract

A Customer Contract Team Member can manage contract for which they are a member of contracts team with full access

Role: Customer Contract Team Member

Privilege: Manage Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can manage contract team for which they are a member of contracts team with full access

Role: Contract Amendment Team

Privilege: Manage Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can manage contract team for which they are a member of contracts team with full access

Role: Contract Authoring Team

Privilege: Manage Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can view contract for which they are a member of contracts team with view access

Role: Customer Contract Team Member

Privilege: View Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can view contract team for which they are a member of contracts team with view access

Role: Contract Amendment Team

Privilege: View Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can view contract team for which they are a member of contracts team with view access

Role: Contract Authoring Team

Privilege: View Contract Team (Data)

Resource: Contract

Contract

A Customer Contract Team Member can view contract team for which they are a member of contracts team with view access

Role: Contract Search and View Access Team

Privilege: View Contract Team (Data)

Resource: Contract

Contract Expert Rule

A Customer Contract Team Member can view contract expert rule for all the business units

Role: Customer Contract Team Member

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Expert Rule

A Customer Contract Team Member can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Expert Rule

Contract Export Object

A Customer Contract Team Member can manage contract export object for all the contract export objects

Role: Customer Contract Team Member

Privilege: View Contract Export Object (Data)

Resource: Contract Export Object

Contract Library Clause

A Customer Contract Team Member can manage contract library clause for all non standard clauses irrespective of business unit

Role: Customer Contract Team Member

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Team Member can manage contract terms library for all non standard clauses irrespective of business unit

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: Manage Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Team Member can view contract library clause for all business units

Role: Customer Contract Team Member

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause

A Customer Contract Team Member can view contract terms library for all business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause

Contract Library Clause Folder

A Customer Contract Team Member can view contract library clause folder for all the business units

Role: Customer Contract Team Member

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Library Clause Folder

A Customer Contract Team Member can view contract terms library for all the business units

Role: Nonstandard Contract Terms and Conditions Authoring

Privilege: View Contract Terms Library (Data)

Resource: Contract Library Clause Folder

Contract Note

A Customer Contract Team Member can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Amendment Team

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Team Member can manage contract note for notes that are not private or private notes where they are the author.

Role: Contract Authoring Team

Privilege: Manage Contract Note (Data)

Resource: Contract Note

Contract Note

A Customer Contract Team Member can manage contract note for notes that are not private or private notes where they are the author.

Role: Customer Contract Team Member

Privilege: Manage Contract Note (Data)

Resource: Contract Note

File Export Batch

A Customer Contract Team Member can view file export batch for all export batches

Role: Customer Contract Team Member

Privilege: View File Export Batch (Data)

Resource: File Export Batch

File Export Object

A Customer Contract Team Member can manage file export object for all export unit test objects

Role: Customer Contract Team Member

Privilege: Manage Export Unit Test (Data)

Resource: File Export Object

Trading Community Customer Account

A Customer Contract Team Member can view customer account for all customer accounts in the enterprise

Role: Contract Search and View Access Team

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account

A Customer Contract Team Member can view trading community customer account for all customer accounts in the enterprise

Role: Customer Contract Team Member

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

A Customer Contract Team Member can view customer account relationship for the reference data sets for which they are authorized

Role: Contract Search and View Access Team

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Relationship

A Customer Contract Team Member can view trading community customer account relationship for the reference data sets for which they are authorized

Role: Customer Contract Team Member

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

A Customer Contract Team Member can view customer account site for the reference data sets for which they are authorized

Role: Contract Search and View Access Team

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

A Customer Contract Team Member can view trading community customer account site for the reference data sets for which they are authorized

Role: Customer Contract Team Member

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

A Customer Contract Team Member can view customer account site use for the reference data sets for which they are authorized

Role: Contract Search and View Access Team

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

A Customer Contract Team Member can view trading community customer account site use for the reference data sets for which they are authorized

Role: Customer Contract Team Member

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

A Customer Contract Team Member can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

A Customer Contract Team Member can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

A Customer Contract Team Member can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

A Customer Contract Team Member can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Customer Contract Team Member can view trading community organization for all organizations in the enterprise

Role: Contract Search and View Access Team

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

A Customer Contract Team Member can view trading community organization party for all organizations in the enterprise

Role: Customer Contract Team Member

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

A Customer Contract Team Member can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Customer Contract Team Member can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Contract Search and View Access Team

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community party for all people in the enterprise

Role: Customer Contract Team Member

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Customer Contract Team Member

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community party for all resources in the enterprise

Role: Customer Contract Team Member

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community party for all trading community persons in the enterprise except contacts created by partners.

Role: Customer Contract Team Member

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community person for all people in the enterprise

Role: Contract Search and View Access Team

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Contract Search and View Access Team

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Customer Contract Team Member can view trading community person for all resources in the enterprise

Role: Contract Search and View Access Team

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

A Customer Contract Team Member can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

A Customer Contract Team Member can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

A Customer Contract Team Member can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Customer Contract Team Member can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Contract Search and View Access Team

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

A Customer Contract Team Member can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Customer Contract Team Member

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Customer Contract Team Member can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Customer Contract Team Member

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Job Role: Customer Relationship Management Integration Specialist

Individual responsible for planning, coordinating, and supervising all activities related to the integration of customer relationship management information systems.


Duties

The following table lists the duties assigned directly and indirectly to the job role Customer Relationship Management Integration Specialist.


Duty Role

Description

CRM Stage Write

Allows uploading CRM content to stage area on content server

Delete CRM documents on content server

Allows to delete CRM content on content server.

Download data for Sales Account Custom Object Export

Allows to download data exported from Sales Account Custom Object related data.

Read CRM documents on content server

Allows to read CRM documents from content server repository.

Upload data for Agreement Import

Allows to upload data file to import Agreement related data.

Upload data for Appointment Import

Allows to upload data file to import Appointment related data.

Upload data for Asset Import

Allows to upload data file to import Asset related data.

Upload data for Classification Code Import

Allows to upload data file to import classification code related data.

Upload data for Consumer Import

Allows to upload data file to import Consumer related data.

Upload data for Contact Import

Allows to upload data file to import Contact related data.

Upload data for Contract Import

Allows to upload data file to import Contract related data.

Upload data for Country Structure Import

Allows to upload data file to import Country Structure related data.

Upload data for Customer Hierarchy Import

Allows to upload data file to import Customer Hierarchy related data.

Upload data for Customer Hierarchy Member Import

Allows to upload data file to import Customer Hierarchy Member related data.

Upload data for Customer Import

Allows to upload data file to import Customer related data.

Upload data for Employee Resource Import

Allows to upload data file to import Employee Resource related data.

Upload data for Geography Import

Allows to upload data file to import Geography related data.

Upload data for Group Customer Import

Allows to upload data file to import group customer related data.

Upload data for Interaction Import

Allows to upload data file to import Interaction related data.

Upload data for Lead Import

Allows to upload data file to import Lead related data.

Upload data for Legal Entity Import

Allows to upload data file to import Legal Entity related data.

Upload data for MCT Agent Connection Parameters Import

Allows to upload data file to import MCT Agent Connection Parameters related data.

Upload data for MCT CTD Agent Import

Allows to upload data file to import MCT CTD Agent related data.

Upload data for Marketing Activity Advertising Import

Allows to upload data file to import Marketing Activity Advertising related data.

Upload data for Marketing Activity Event Import

Allows to upload data file to import Marketing Activity Event related data.

Upload data for Marketing Activity Interaction Import

Allows to upload data file to import Marketing Activity Interaction related data.

Upload data for Marketing Budget Import

Allows to upload data file to import Marketing Budget related data.

Upload data for Marketing Campaign Import

Allows to upload data file to import Marketing Campaign related data.

Upload data for Marketing Campaign Members Import

Allows to upload data file to import Marketing Campaign Members related data.

Upload data for Marketing Custom Object Import

Allows to upload data file to import Marketing Custom Object related data.

Upload data for Marketing List Import

Allows to upload data file to import Marketing List related data.

Upload data for Note Import

Allows to upload data file to import Note related data.

Upload data for Opportunity Custom Object Import

Allows to upload data file to import Opportunity Custom Object related data.

Upload data for Opportunity Import

Allows to upload data file to import Opportunity related data.

Upload data for Partner Contact Import

Allows to upload data file to import Partner Contact related data.

Upload data for Partner Import

Allows to upload data file to import Partner related data.

Upload data for Product Group Import

Allows to upload data file to import Product Group related data.

Upload data for Program Enrollments Import

Allows to upload data file to import Program Enrollments related data.

Upload data for Promotion Import

Allows to upload data file to import Promotion related data.

Upload data for Quota Import

Allows to upload data file to import quota related data.

Upload data for Resource Team Import

Allows to upload data file to import Resource Team related data.

Upload data for Response Import

Allows to upload data file to import Response related data.

Upload data for Sales Account Resource Team Import

Allows to upload data file to import Sales Account Resource Team related data.

Upload data for Source System Reference Import

Allows to upload data file to import Source System Reference related data.

Upload data for Task Import

Allows to upload data file to import Task related data.

Upload data for Territory Import

Allows to upload data file to import territory related data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Customer Relationship Management Integration Specialist.


Customer Relationship Management Integration Specialist

          CRM Stage Write

          Delete CRM documents on content server

          Download data for Sales Account Custom Object Export

          Read CRM documents on content server

          Upload data for Agreement Import

          Upload data for Appointment Import

          Upload data for Asset Import

          Upload data for Classification Code Import

          Upload data for Consumer Import

          Upload data for Contact Import

          Upload data for Contract Import

          Upload data for Country Structure Import

          Upload data for Customer Hierarchy Import

          Upload data for Customer Hierarchy Member Import

          Upload data for Customer Import

          Upload data for Employee Resource Import

          Upload data for Geography Import

          Upload data for Group Customer Import

          Upload data for Interaction Import

          Upload data for Lead Import

          Upload data for Legal Entity Import

          Upload data for MCT Agent Connection Parameters Import

          Upload data for MCT CTD Agent Import

          Upload data for Marketing Activity Advertising Import

          Upload data for Marketing Activity Event Import

          Upload data for Marketing Activity Interaction Import

          Upload data for Marketing Budget Import

          Upload data for Marketing Campaign Import

          Upload data for Marketing Campaign Members Import

          Upload data for Marketing Custom Object Import

          Upload data for Marketing List Import

          Upload data for Note Import

          Upload data for Opportunity Custom Object Import

          Upload data for Opportunity Import

          Upload data for Partner Contact Import

          Upload data for Partner Import

          Upload data for Product Group Import

          Upload data for Program Enrollments Import

          Upload data for Promotion Import

          Upload data for Quota Import

          Upload data for Resource Team Import

          Upload data for Response Import

          Upload data for Sales Account Resource Team Import

          Upload data for Source System Reference Import

          Upload data for Task Import

          Upload data for Territory Import

      



Privileges

The following table describes privileges granted to duties of the job role Customer Relationship Management Integration Specialist.


Granted Role

Granted Role Description

Privilege

Customer Relationship Management Integration Specialist

Individual responsible for planning, coordinating, and supervising all activities related to the integration of customer relationship management information systems.

Manage File Import and Export


Abstract Role: Employee

Identifies the person as an employee.


Duties

The following table lists the duties assigned directly and indirectly to the abstract role Employee.


Duty Role

Description

Attachments User

UCM application role for access to attachments using the integrated user interface or the standalone product.

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

Canadian Employee

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

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.

US Employee Portrait Gallery

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

View Secured Custom Help

Views custom help containing the security lookup value Secured.

Worker Time Card Entry

Reports time by time card, as a worker.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.


Role Hierarchy

Roles inherited directly and indirectly by the abstract role Employee.


Employee

          Access Learning Common Components

          Access Person Gallery

          Access Portrait Payslip

          Access Portrait Personal Payment Method

          Attachments User

                    CRM Stage Write

          Business Intelligence Consumer

          Canadian Employee

          Change Person Address

          Change Person Marital Status

          Compare HCM Information

          Edit Person Career Planning

          Edit Person Skills and Qualifications

          Employee Enrollment

          Expense Entry

                    Business Intelligence Consumer

                    Payee Bank Account Management

                              FSCM Load Interface Administration

          Hide HCM Person Public Note

          Indian Employee Portrait Gallery

          Maintain Absence Records

          Manage Development Goal by Worker

          Manage HCM Non-Person Note

          Manage HCM Person Note

          Manage Learning Communities

          Manage Learning Self-Service Tutorials

          Manage Learning Self-Service Videos

          Manage My Account

          Manage My Voluntary Learning

          Manage Performance Goal by Worker

          Manage Person Citizenship

          Manage Person Disability by Worker

          Manage Person Document Delivery Preferences

          Manage Person Documentation by Worker

          Manage Person Driver License

          Manage Person Ethnicity

          Manage Person Image

          Manage Person Name

          Manage Person Passport

          Manage Person Religion

          Manage Person Visa or Permit

          Manage Personal Compensation

          Manage Personal Payment Method

          Manage Recommended Learning

          Manage Worker Information Sharing

          Payee Bank Account Management

                    FSCM Load Interface Administration

          Performance Management Worker

                    Create Anytime Performance Document

                    View Performance Summary

          Person Communication Methods Management

          Person Communication Methods View

          Person National Identifier View

          Portrait Benefits

          Portrait Current and Completed Tasks

          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

                    Requisition Viewing

                              Payables Invoice Inquiry

                    Transaction Entry with Budgetary Control

                              Business Intelligence Consumer

          Social Connection Worker

          Submit Resignation

          Time and Labor Worker

                    Worker Time Card Entry

          US Employee Portrait Gallery

          Use User Details Service

          View Accrual Type Absence Plan Balance

          View Chinese Accounts

          View Compensation Change Statement

          View Compensation Details for Worker

          View Development Goal by Worker

          View Eligible Jobs

          View Employment Information Summary

          View HCM Person Note

          View Learner Contributions

          View Learning Communities

          View My Recommended Learning

          View My Required Learning

          View Payslip

          View Person Skills and Qualifications

          View Portrait Availability Card

          View Portrait Contact Card

          View Portrait Personal Information Card

          View Portrait User Account Details Card

          View Public Learning Communities

          View Secured Custom Help

          View Total Compensation Statements

          Workforce Profile Worker

      



Aggregate Privileges

The following table describes the aggregate privileges assigned directly and indirectly to the abstract role Employee.


Aggregate Privilege

Description

Access Learning Common Components

Access common learning components.

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.

Create Anytime Performance Document

Allows creation of anytime performance documents

Edit Person Career Planning

Allows editing the Person Career Planning.

Edit Person Skills and Qualifications

Allows editing the Person Skills and Qualifications.

Hide HCM Person Public Note

Hides and unhides HCM public person notes

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 Development Goal by Worker

Manages worker's own development goals.

Manage HCM Non-Person Note

Views and manages HCM notes that are not person notes

Manage HCM Person Note

Views and manages all types of HCM person notes

Manage Learning Communities

Allows users to create learning communities.

Manage Learning Self-Service Tutorials

Allows users to author tutorials.

Manage Learning Self-Service Videos

Allows users to publish and edit videos.

Manage My Account

Manages worker roles.

Manage My Voluntary Learning

Allows users join and manage their voluntary learning assignments.

Manage Performance Goal by Worker

Manages worker's own performance goals.

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 Document Delivery Preferences

Allows management of document delivery preferences for person records.

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

Manages 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 Recommended Learning

Allows users to recommend learning and view recommendations received.

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.

Use REST Service - Time Record Events

Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record Groups Read Only

Allows users to call the GET method on time record groups associated with the time records REST service.

Use REST Service - Time Records Read Only

Allows users to call the GET method on time records associated with the time records REST service.

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 Change Statement

Allows workers to view compensation change statements after the workforce compensation cycle.

View Compensation Details for Worker

Views compensation data for a worker.

View Development Goal by Worker

View worker's own development goals.

View Eligible Jobs

Allows viewing of eligible jobs for relief in higher class.

View Employment Information Summary

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

View HCM Person Note

Views HCM person notes

View Learner Contributions

Allows  users to view a person's learning contributions.

View Learning Communities

Allows users to view learning communities they are members of.

View My Recommended Learning

Allows users to view learning items recommended to them.

View My Required Learning

Allows users to view their required learning assignments.

View Payslip

Views payslips.

View Performance Summary

Allows viewing of workers performance summary information.

View Person Skills and Qualifications

Allows viewing of the Person Skills and Qualifications.

View Portrait Availability Card

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

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 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 Public Learning Communities

Allows users to view the learning communities a person is a member of.

View Total Compensation Statements

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


Privileges

The following table describes privileges granted to duties of the abstract role Employee.


Granted Role

Granted Role Description

Privilege

Canadian Employee

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

Manage Canadian Personal Tax Credits

Canadian Employee

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

View Canadian End of Year Tax Form

Employee

Identifies the person as an employee.

Absence Entry Using Calendar

Employee

Identifies the person as an employee.

Access Competition Page

Employee

Identifies the person as an employee.

Access FUSE Directory Page

Employee

Identifies the person as an employee.

Access FUSE Performance and Career Planning Page

Employee

Identifies the person as an employee.

Access FUSE Personal Information Page

Employee

Identifies the person as an employee.

Access FUSE Time Page

Employee

Identifies the person as an employee.

Access Knowledge from HCM

Employee

Identifies the person as an employee.

Access Learner Self-Service Work Area

Employee

Identifies the person as an employee.

Access Oracle Taleo Recruiting Cloud Service

Employee

Identifies the person as an employee.

Access Quick Actions

Employee

Identifies the person as an employee.

Access Tap Application

Employee

Identifies the person as an employee.

Access What to Learn

Employee

Identifies the person as an employee.

Approve Transactions

Employee

Identifies the person as an employee.

Create Non-Catalog Learning Requests by Learner

Employee

Identifies the person as an employee.

Create Product Idea

Employee

Identifies the person as an employee.

Create Service Request from HCM

Employee

Identifies the person as an employee.

Launch Oracle Social Network

Employee

Identifies the person as an employee.

Manage Development Goal

Employee

Identifies the person as an employee.

Manage Favorite Colleagues

Employee

Identifies the person as an employee.

Manage Goal Management Notifications

Employee

Identifies the person as an employee.

Manage Mentorship

Employee

Identifies the person as an employee.

Manage My Contact Information Mobile

Employee

Identifies the person as an employee.

Manage My Documents Mobile

Employee

Identifies the person as an employee.

Manage My Personal Information Mobile

Employee

Identifies the person as an employee.

Manage My Portrait Work Area

Employee

Identifies the person as an employee.

Manage My Wellness

Employee

Identifies the person as an employee.

Manage My Wellness Team

Employee

Identifies the person as an employee.

Manage Performance Goal

Employee

Identifies the person as an employee.

Manage Product Idea

Employee

Identifies the person as an employee.

Manage Reputation Overview

Employee

Identifies the person as an employee.

Manage Reputation Scores

Employee

Identifies the person as an employee.

Manage Social Roles

Employee

Identifies the person as an employee.

Record and View Issue

Employee

Identifies the person as an employee.

Report Time by Web Clock

Employee

Identifies the person as an employee.

Review Product Ideas

Employee

Identifies the person as an employee.

Run Talent Profile Summary Report

Employee

Identifies the person as an employee.

View Notification Details

Employee

Identifies the person as an employee.

View Performance Goal

Employee

Identifies the person as an employee.

View Team Schedule

Employee

Identifies the person as an employee.

View Time by Calendar

Employee Enrollment

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Employee Enrollment

Manages employee enrollments.

Elect Benefits

Employee Enrollment

Manages employee enrollments.

Maintain Plan Beneficiary Designation

Employee Enrollment

Manages employee enrollments.

Maintain Primary Care Provider

Employee Enrollment

Manages employee enrollments.

Review Benefit Participant Enrollment Result

Expense Entry

Creates and updates expense items and expense reports.

Manage Bank Account for Expense Reimbursement

Expense Entry

Creates and updates expense items and expense reports.

Manage Expense Report

Expense Entry

Creates and updates expense items and expense reports.

Review Expense Reimbursement

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

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

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage Third Party Bank Account

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

View Third Party Bank Account

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Print Performance Document

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Provide Performance Evaluation Feedback

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Select Feedback Participants

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Track Participant Feedback Status

Performance Management Worker

Adds content to rate to performance document and evaluates self.

View Performance Information on Worker Dashboard

Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as Procurement Requester

Procurement Requester

Prepares requisitions for themselves.

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

Receiving Management Requester

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

Create Self-Service Receiving Receipt

Receiving Management Requester

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

Manage Inventory Transfer Order

Receiving Management Requester

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

Manage Self-Service Receiving Receipt Return

Receiving Management Requester

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

Monitor Self-Service Receiving Receipt Work Area

Receiving Management Requester

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

Review Inbound Shipment Details

Receiving Management Requester

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

Review Receiving Receipt Summary

Receiving Management Requester

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

Review Self-Service Receiving Receipt

Receiving Management Requester

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

View Purchase Order

Receiving Management Requester

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

View Receiving Receipt Notification

Receiving Management Requester

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

View Requisition

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 for Internal Material Transfers

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

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 Noncatalog Requests

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 One Time Location

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.

Get Internal Transfer Requesting Organization Price

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.

Manage Inventory Transfer Order

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.

Manage Requisition

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.

Submit Requisition with One Click

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.

View Requisition

Requisition Viewing

View requisition and associated documents.

Review Inbound Shipment Details

Requisition Viewing

View requisition and associated documents.

Review Receiving Transaction History

Requisition Viewing

View requisition and associated documents.

View Purchase Order as Procurement Requester

Requisition Viewing

View requisition and associated documents.

View Requisition

Requisition Viewing

View requisition and associated documents.

View Supplier Negotiation

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Add Someone to Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Create Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Invite Social Connection

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Invite Someone to Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Link Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Kudos

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Message Board

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Bookmarks

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Connections

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Manage Social Self-descriptive Information

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Unlink Social Group

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

View Activity Stream

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

View Related Social Groups

Time and Labor Worker

Reports time as a worker.

Access FUSE Time Page

Time and Labor Worker

Reports time as a worker.

Access Time Work Area

Time and Labor Worker

Reports time as a worker.

Report Time by Calendar

Time and Labor Worker

Reports time as a worker.

View Team Schedule

Time and Labor Worker

Reports time as a worker.

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

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.

Reserve Funds

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.

Review Budget Impact

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.

Review Budget Period Statuses

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.

Review Budgetary Control Balances

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.

Review Budgetary Control Transactions

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.

Transfer Budget Balances to Budget Cubes Continuously

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 Funds Available Balances

US Employee Portrait Gallery

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

Update US W-4

US Employee Portrait Gallery

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

View US End of Year Tax Form

US Employee Portrait Gallery

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

View US End-of-Year 1095-C Form

Worker Time Card Entry

Reports time by time card, as a worker.

Create Time Card

Worker Time Card Entry

Reports time by time card, as a worker.

Manage Time Cards by Worker

Worker Time Card Entry

Reports time by time card, as a worker.

Search Time Cards

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Define Talent Profile Item

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Manage Person Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Manage Talent Profile Interest List

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Match Talent Profile

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Update Talent Profile Item

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

View Talent Profile


Data Security Policies

The following table lists data security policies and their enforcement across analytics application for the abstract role Employee.


Business Object

Policy Description

Policy Store 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

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

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

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

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

Compensation Allocation

An Employee can view compensation change statement for themselves

Role: View Compensation Change Statement

Privilege: View Compensation Change Statement (Data)

Resource: Compensation Allocation

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

HCM Non-Person Note

An Employee can manage hcm non-person note for non-person notes that they created

Role: Manage HCM Non-Person Note

Privilege: Manage HCM Non-Person Note (Data)

Resource: HCM Non-Person Note

HCM Person Note

An Employee can manage hcm person note for all types of person notes that they created

Role: Manage HCM Person Note

Privilege: Manage HCM Person Note (Data)

Resource: HCM Person Note

HCM Person Note

An Employee can view hcm person note for all types of person notes that they created

Role: View HCM Person Note

Privilege: View HCM Person Note (Data)

Resource: HCM Person Note

HCM Person Public Note

An Employee can hide hcm person public note for public notes that are about themselves

Role: Hide HCM Person Public Note

Privilege: Hide HCM Person Public Note (Data)

Resource: HCM Person Public Note

HCM Person Public Note

An Employee can view hcm person public note for public person notes that are about people in their public person security profile

Role: View HCM Person Note

Privilege: View HCM Person Public Note (Data)

Resource: HCM Person Public Note

HCM Person Shared Note

An Employee can view hcm person shared note for shared person notes that are about themselves and that have been shared with them

Role: View HCM Person Note

Privilege: View HCM Person Shared Note (Data)

Resource: HCM Person Shared Note

HR Job

A 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

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

Role: Employee

Privilege: Manage Product Idea (Data)

Resource: Idea

Idea

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

Role: Employee

Privilege: Review Product Idea (Data)

Resource: Idea

Item

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

Role: Employee

Privilege: Maintain Item Asset Maintenance Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Attribute (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Basic (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Costing Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item General Planning Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Inventory Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Lead Times Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item MRP and MPS Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Order Management Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Pack (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item People (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Physical Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Primary Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Process Manufacturing Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Purchasing Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Receiving Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Revision (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Service Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Structure (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Structure Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Web Option Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: Maintain Item Work in Process Group (Data)

Resource: Item

Item

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

Role: Employee

Privilege: View Item Attribute (Data)

Resource: Item

Item

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

Role: Employee

Privilege: View Item Basic (Data)

Resource: Item

Item

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

Role: Employee

Privilege: View Item Pack (Data)

Resource: Item

Item

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

Role: Employee

Privilege: View Item Structure (Data)

Resource: Item

Item Catalog

A Employee can administrator item catalog for the catalogs they have access to

Role: Employee

Privilege: Administrate Catalog (Data)

Resource: Item Catalog

Item Catalog

A Employee can maintain item catalog for the catalogs they have access to

Role: Employee

Privilege: Maintain Catalog (Data)

Resource: Item Catalog

Item Catalog

A Employee can view item catalog for the catalogs they have access to

Role: Employee

Privilege: View Catalog (Data)

Resource: Item Catalog

Item Category

A Employee can maintain item category for the categories they have access to

Role: Employee

Privilege: Maintain Category (Data)

Resource: Item Category

Item Category

A Employee can view item category for the categories they have access to

Role: Employee

Privilege: View Category (Data)

Resource: Item Category

Learning Assignment

An Employee can manage voluntary learning for voluntary learning assignments they have received

Role: Manage My Voluntary Learning

Privilege: Manage Voluntary Learning (Data)

Resource: Learning Assignment

Learning Assignment

An Employee can view recommended learning for recommendations they have received

Role: View My Recommended Learning

Privilege: View Recommended Learning (Data)

Resource: Learning Assignment

Learning Assignment

An Employee can view required learning for required learning assignments they have received

Role: View My Required Learning

Privilege: View Required Learning (Data)

Resource: Learning Assignment

Learning Assignment Event

An Employee can manage recommended learning for recommendations they made

Role: Manage Recommended Learning

Privilege: Manage Recommended Learning (Data)

Resource: Learning Assignment Event

Learning Assignment Event

An Employee can view recommended learning public person for recommendations made by persons in their public person security profile

Role: View My Recommended Learning

Privilege: View Recommended Learning Public Person (Data)

Resource: Learning Assignment Event

Learning Item

An Employee can manage learning communities for self-service communities they created

Role: Manage Learning Communities

Privilege: Manage Learning Communities (Data)

Resource: Learning Item

Learning Item

An Employee can manage learning self-service tutorials for self-service tutorials they created

Role: Manage Learning Self-Service Tutorials

Privilege: Manage Learning Self-Service Tutorials (Data)

Resource: Learning Item

Learning Item

An Employee can manage learning self-service videos for self-service videos they created

Role: Manage Learning Self-Service Videos

Privilege: Manage Learning Self-Service Videos (Data)

Resource: Learning Item

Learning Item

An Employee can view catalog learning items in self-service for catalog items visible to them in learning self-service

Role: Access Learning Common Components

Privilege: View Catalog Learning Items in Self-Service (Data)

Resource: Learning Item

Learning Item

An Employee can view learning communities for communities they are a member or manager of

Role: View Learning Communities

Privilege: View Learning Communities (Data)

Resource: Learning Item

Learning Item

An Employee can view self-service learning items for self- service videos published by communities visible to them

Role: Access Learning Common Components

Privilege: View Self-Service Learning Items (Data)

Resource: Learning Item

Learning Item

An Employee can view self-service learning items for self-service communities visible to them

Role: Access Learning Common Components

Privilege: View Self-Service Learning Items (Data)

Resource: Learning Item

Learning Item

An Employee can view self-service learning items for self-service tutorials published by communities visible to them

Role: Access Learning Common Components

Privilege: View Self-Service Learning Items (Data)

Resource: Learning 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 manage canadian personal tax credits for themselves if they are employed by a ca legal employer

Role: Canadian Employee

Privilege: Manage Canadian Personal Tax Credits (Data)

Resource: Payroll Personal Deduction

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

Payroll Personal Deduction

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

Role: Canadian Employee

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

Resource: Payroll Personal Deduction

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

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

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

Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Manage Personal Payment Method

Privilege: Manage Payroll Relationship (Data)

Resource: Payroll Relationship

Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Manage Personal Payment Method

Privilege: View Payroll Relationship (Data)

Resource: Payroll Relationship

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

Performance Document

An Employee can create anytime performance document for themselves

Role: Create Anytime Performance Document

Privilege: Create Anytime Performance Document (Data)

Resource: Performance Document

Performance Document

An Employee can view performance summary for themselves

Role: View Performance Summary

Privilege: View Performance Summary (Data)

Resource: Performance Document

Performance Goal

An Employee can manage development goal by worker for themselves

Role: Manage Development Goal by Worker

Privilege: Manage Development Goal by Worker (Data)

Resource: Performance Goal

Performance Goal

An Employee can manage performance goal by worker for themselves

Role: Manage Performance Goal by Worker

Privilege: Manage Performance Goal by Worker (Data)

Resource: Performance Goal

Performance Goal

An Employee can view development goal by worker for themselves

Role: View Development Goal by Worker

Privilege: View Development Goal by Worker (Data)

Resource: Performance Goal

Person

A Employee can report person for themselves

Role: Employee

Privilege: Report Person (Data)

Resource: Person

Person

An Employee can change person address for themselves

Role: Change Person Address

Privilege: Change Person Address (Data)

Resource: Person

Person

An Employee can change person marital status for themselves

Role: Change Person Marital Status

Privilege: Change Person Marital Status (Data)

Resource: Person

Person

An Employee can compare person for themselves

Role: Compare HCM Information

Privilege: Compare Person (Data)

Resource: Person

Person

An Employee can manage person citizenship for themselves

Role: Manage Person Citizenship

Privilege: Manage Person Citizenship (Data)

Resource: Person

Person

An Employee can manage person driver license for themselves

Role: Manage Person Driver License

Privilege: Manage Person Driver License (Data)

Resource: Person

Person

An Employee can manage person ethnicity for themselves

Role: Manage Person Ethnicity

Privilege: Manage Person Ethnicity (Data)

Resource: Person

Person

An Employee can manage person passport for themselves

Role: Manage Person Passport

Privilege: Manage Person Passport (Data)

Resource: Person

Person

An Employee can manage person religion for themselves

Role: Manage Person Religion

Privilege: Manage Person Religion (Data)

Resource: Person

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

Person

An Employee can manage worker public portrait for themselves

Role: View Portrait Personal Information Card

Privilege: Manage Worker Public Portrait (Data)

Resource: Person

Person

An Employee can print worker portrait for themselves

Role: Print Worker Portrait

Privilege: Print Worker Portrait (Data)

Resource: Person

Person

An Employee can share worker information for themselves

Role: Manage Worker Information Sharing

Privilege: Share Worker Information (Data)

Resource: Person

Person

An Employee can view us end-of-year 1095-c form for themselves if they are employed by a us legal employer

Role: US Employee Portrait Gallery

Privilege: View US End-of-Year 1095-C Form (Data)

Resource: Person

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

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

Person

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

Role: Portrait Current and Completed Tasks

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

Resource: Person

Person

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

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

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

Role: Employee

Privilege: View Person Assignment (Data)

Resource: Person Assignment

Person Assignment

An Employee can view eligible jobs for themselves

Role: View Eligible Jobs

Privilege: View Eligible Jobs (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

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

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 by Worker

Privilege: Manage 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

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

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

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

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

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

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

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