Account Reconciliation Manager Roles

These roles are displayed under Oracle Hyperion Financial Close Management.

Table A-11 Account Reconciliation Management Roles

Role	Description
Reconciliation Administrator	Full access to system setup, filters, attributes, periods, reconciliation instances, rates, and reporting Adds and remove own comments Removes commentary from reconciliations to accommodate cases where the commentary that was entered by a user who separated from the company must be removed Cannot prepare or view account reconciliations
Reconciliation Power User	Full access to filters, reconciliation profiles, reconciliation instances, and reporting Adds and remove own comments Removes commentary from reconciliations to accommodate cases where the commentary that was entered by a user who separated from the company must be removed
Reconciliation Commentator	Adds comments to reconciliations and associated transactions Creates reports Creates private filters
Reconciliation Preparer	Performs all functions related to preparation of reconciliations including adding, editing, flagging, and removing transactions; adding and removing comments; adding and removing attachments; answering questions; and submitting reconciliations for review Creates reports Creates private filters
Reconciliation Reviewer	Reviews reconciliations including flagging transactions, adding and removing comments; rejecting reconciliations; and approving reconciliations Creates reports Creates private filters
Reconciliation Viewer	Views reconciliations to which Viewer privileges are granted Creates reports Creates private filters