Financial Analyst (Job Role)
Analyzes the financial performance of an enterprise or an organization within an enterprise.
Role Hierarchy
The Financial Analyst job role directly and indirectly inherits these roles.
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Financial Analyst
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Financials Folder Reporting
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General Accounting Setup Review
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Business Intelligence Consumer
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Functional Setups
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Review General Ledger Accounting Period Status
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General Ledger Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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General Accounting Setup Review
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Business Intelligence Consumer
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Functional Setups
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Review General Ledger Accounting Period Status
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Payables Invoice Inquiry
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Subledger Accounting Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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General Ledger Transaction Analysis
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Business Intelligence Authoring
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Inter Company Transaction Analysis
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Business Intelligence Authoring
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Duties
This table lists the duties assigned directly and indirectly to the Financial Analyst job role.
Duty Role | Description |
---|---|
Business Intelligence Authoring |
An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence 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 Intelligence 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. |
Customer Account Inquiry |
View customer account details. |
Financials Folder Reporting |
Grants access to the Financials web catalog folder. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
General Ledger Transaction Analysis |
Analyzes General Ledger transactional information |
Inter Company Transaction Analysis |
Analyzes Inter Company transactional information |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Transactional Analysis |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users. |
Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the Financial Analyst job role.
Aggregate Privilege | Description |
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Review General Ledger Accounting Period Status |
Review Oracle Fusion General Ledger period status. |
Privileges
This table lists privileges granted to duties of the Financial Analyst job role.
Granted Role | Granted Role Description | Privilege | Privilege Description |
---|---|---|---|
Customer Account Inquiry |
View customer account details. |
Export Customer Account |
Not Available |
Customer Account Inquiry |
View customer account details. |
Export Customer Account Relationship |
Allows the export of customer account contact relationship information. |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Relationships |
Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relationship. |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Site |
Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site. |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization |
Allows the search of organizations. If assigning, also assign the ability to view the trading community organization. |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Identifier |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Name |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Address |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Classification Code Assignment |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Contact Point |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Customer Account |
Allows the viewing of customer account information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Information |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationship |
Allows the viewing of customer account relationship information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationships |
Allows the viewing of customer account relationship information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site |
Allows the viewing of the customer account site information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site Use |
Allows the viewing of the customer account site use information. |
Customer Account Inquiry |
View customer account details. |
View Location of Final Discharge |
Allows view of location of final discharge. |
Customer Account Inquiry |
View customer account details. |
View Party Fiscal Classification |
Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination process. |
Customer Account Inquiry |
View customer account details. |
View Third-Party Site Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities. |
Customer Account Inquiry |
View customer account details. |
View Third-Party Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities. |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization |
Allows exporting, searching, and viewing of organization details such as addresses, classifications, identifiers, and names. |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Identifier |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Name |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address Use |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Classification Code Assignment |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Point |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Preference |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Source System Mapping |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Usage Assignment |
Not Available |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Create Financial Statement Report |
Allows creation of financial statements. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage General Accounting Activities |
Allows access of the General Accounting Dashboard. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage Inquiry and Reporting Activities |
Allows access of inquiry and reporting work area. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage Journal Activities |
Allows access of journals work area. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage Oracle Fusion General Ledger User Preferences |
Allows access of Oracle Fusion General Ledger user preferences page. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage Period Close Activities |
Allows access of the period close work area. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Manage Profitability Business Intelligence |
Manage Access to Profitability OBIA dashboard. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Run Payables Data Extraction Program |
Allows submission of the Oracle Fusion Payables data extraction program. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Run Payables to General Ledger Reconciliation Report |
Allows submission of the Oracle Fusion Payables to Oracle Fusion General Ledger reconciliation report. |
Financial Analyst |
Analyzes the financial performance of an enterprise or an organization within an enterprise. |
Run Receivables to General Ledger Reconciliation Report |
Generate information that highlights discrepancies between receivables transactional reconciliation and receivables to general ledger accounting reconciliation. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Allows setup task execution and searching of tasks and tasks lists. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Applications Offering |
Provides access to the Getting Started page. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Setups Functional User Overview |
Allows access to the Assigned Implementation Tasks page. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Setup and Maintain Applications |
Allows access to the Setup and Maintenance work area. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
Review Historical Conversion Rate |
Allows review of historical rates using a spreadsheet. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
Run Balancing Segment Value Assignment Report |
Allows submission of the balancing segment assignments to accounting configuration report. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
Run Chart of Accounts - Mapping Rules Report |
Allows submission of the chart of accounts mapping rules report. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
Run Data Access Set Listing Report |
Allows submission of the data access set listing report. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Accounting Calendar |
Allows view access to existing groupings of accounting periods. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Accounting Configuration |
Allows view access to the current status and details of the accounting configuration and running the Rapid Implementation enterprise structure listing report. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Accounting Flexfield Aliases |
Allows review of the accounting flexfield aliases. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Applications Coexistence Configuration Setup |
Allows for the viewing of the applications co-existence configuration setup. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Commitment Control Calendar |
Allows view access of commitment budget calendars. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Daily Conversion Rate |
Allows view access to daily conversion information. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Fixed Asset Books |
Allows asset book information to be viewed in Oracle Fusion Assets. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Ledger Set |
Allows view access to existing collections of ledgers intended for batch processing or financial reports. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Oracle Fusion General Ledger Data Access Set Definition |
Allows view access of data access set definitions and makes data access set selection. |
General Accounting Setup Review |
Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accounting period status, conversion rates and chart of accounts mapping rules. |
View Oracle Fusion General Ledger Transaction Calendar |
Allows view access to existing groupings of accounting periods for daily balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Access Financial Reporting Center |
Allows access to run and view reports from Financial Reporting Center |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Create General Ledger and Subledger Accounting Account Analysis Report |
Allows submission of General Ledger and Subledger Accounting Account Analysis Report |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Create General Ledger and Subledger Accounting by Journal Lines Report |
Allows submission of General Ledger and Subledger Accounting by Journal Lines Report |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Inquire Fixed Asset Transaction |
Allows viewing of asset transaction details and accounting entries. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Inquire and Analyze Oracle Fusion General Ledger Account Balance |
Allows inquiries on actual, budget and encumbrance balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Manage Project Expenditure Item |
Allows searching and managing of project expenditure items. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Preview Receivables Invoice |
Print Preview a Receivables invoice. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Review Cost Distribution |
Allows review of cost distributions. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Review Encumbrance Journal |
Reviews encumbrance journals. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Review Journal |
Allows review of the journals. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Review Receipt Accounting Distributions |
Allows review of receipt accounting distributions. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Account Analysis - Average Balance Audit Report |
Allows submission of the account analysis for average balance audit report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Account Analysis - Contra Account Report |
Allows submission of the account analysis with contra accounts report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Account Analysis Report |
Allows submission of the account analysis report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Financial Statements Program |
Allows submission of the financial statements program. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run General Ledger Journal Entry Report |
Allows review of the general ledger journal entries. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run General Ledger Journal and Balance Report |
Allows review of the general ledger journals and balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run General Ledger Journal and Balance Report by Balancing Segment Report |
Allows review of the general ledger journals and balances by balancing segment. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run General Ledger Report |
Allows submission of the general ledger report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run General Ledger Trial Balance Report |
Allows review of the general ledger trial balance. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Account Analysis Report |
Allows analysis of the account balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Daily Journals Report |
Allows review of the daily journals. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Journal Ledger Report |
Allows review of the journal ledger. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Journals and Third Party Report |
Allows review of the journals and related third party information. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Subledger Detail Journal Report |
Allows review of the journals and related subledger details. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Third Party Account Balance Report |
Allows review of the third party account balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Third Party Balances Summary Report |
Allows review of the third party account balances summary. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Global Third Party Detail and Balances Report |
Allows review of the third party details and account balances summary. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Journals - Batch Summary Report |
Allows submission of the journals batch summary report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Journals - Check Report |
Allows submission of the check journals report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Journals - Day Book Report |
Allows submission of the journals report by day book. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Journals - Extended Report |
Allows submission of the extended journal report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Journals - Tax Report |
Allows submission of the journal tax report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Trial Balance - Average Report |
Allows submission of the trial balance report for average balances. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Trial Balance - Expanded Report |
Allows submission of the expanded trial balance report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Trial Balance - Translation Report |
Allows submission of the trial balance report for translation. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
Run Trial Balance Report |
Allows submission of the trial balance report. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View External Cash Transaction |
Allows review of external cash transactions. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Payables Payment |
Allows viewing of Oracle Fusion Payables payments. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Payroll Costing Results from Subledger Accounting |
Allows drill down from subledger accounting to view the payroll process costing results for a specific transaction. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Project Commitment Transactions |
Not Available |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Project Contract Revenue Distribution Lines |
Allows viewing of distribution lines for project contract revenue. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Project Expenditure Item |
Allows viewing of project expenditure item. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Project Expenditure Item Cost Distribution Lines |
Allows viewing of cost distribution lines for a project expenditure item. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Receivables Credit Memo |
View a Receivables credit memo. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Receivables Invoice |
View a Receivables invoice. |
General Ledger Reporting |
Provides access to all balances and transaction inquiry and reporting privileges for General Ledger. |
View Receivables Receipt |
View a Receivables receipt. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Manage Payables Invoices |
Allows searching and viewing of Oracle Fusion Payables documents. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Create Journal Entries Reporting Sequence Number |
Allows generation of the General Ledger journal entries reporting sequence number at period close. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Review Subledger Journal Entry |
Allows inquiries on subledger journal entries and entry lines. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Account Analysis Report |
Allows submission of the Account Analysis report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Journal Entries Report |
Allows submission of the Journal Entries report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Subledger Period Close Exceptions Report |
Allows submission of the Period Close Exceptions report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Third Party Balances Report |
Allows submission of the Third Party Balances report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Trading Partner Summary Report |
Run Trading Partner Summary Report |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Financial Analyst job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Cost Distribution |
A Financial Analyst can view cost transaction for the cost organizations associated to the ledgers for which the user is authorized |
Role: General Ledger Reporting Privilege: View Cost Transaction (Data) Resource: Cost Distribution |
General Ledger Actual Balance |
A Financial Analyst can view general ledger actual balance for the set of subsidiaries or management segment values whose close processes they manage |
Role: Financial Analyst Privilege: Inquire and Analyze Oracle Fusion General Ledger Account Balance (Data) Resource: General Ledger Data Access Set |
General Ledger Period Status |
A Financial Analyst can view accounting period status for the oracle fusion general ledger application |
Role: Review General Ledger Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: General Ledger Period Status |
General Ledger Period Status |
A Financial Analyst can view general ledger period status for the set of subsidiaries whose close processes they manage |
Role: Financial Analyst Privilege: View Accounting Period Status (Data) Resource: General Ledger Data Access Set |
Journal |
A Financial Analyst can view journal for the set of subsidiaries or management segment values whose accounting balance they manage |
Role: Financial Analyst Privilege: View Journal (Data) Resource: General Ledger Data Access Set |
Ledger |
A Financial Analyst can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
Ledger |
A Financial Analyst can report ledger for the set of subsidiaries whose reconciliation processes they manage |
Role: Financial Analyst Privilege: Report Oracle Fusion General Ledger (Data) Resource: Ledger |
Ledger |
A Financial Analyst can view ledger for the set of subsidiaries whose accounting balance and close processes they manage |
Role: Financial Analyst Privilege: View Ledger (Data) Resource: General Ledger Data Access Set |
Party Tax Profile |
A Financial Analyst can manage business unit party tax profile for the business units for which they are authorized |
Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit |
Payables Standard Invoice |
A Financial Analyst can report payables standard invoice for the business units associated to the ledgers for which user is authorized |
Role: Financial Analyst Privilege: Report Payables (Data) Resource: Payables Standard Invoice |
Receivables Credit Memo |
A Financial Analyst can view receivables activities for the business units associated to the ledgers for which user is authorized |
Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo |
Receivables Invoice |
A Financial Analyst can view receivables activities for the business units associated to the ledgers for which user is authorized |
Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Invoice |
Receivables Invoice |
A Financial Analyst can view receivables invoice for the business units associated to the ledgers for which user is authorized |
Role: Financial Analyst Privilege: View Receivables Activities (Data) Resource: Receivables Invoice |
Receivables Miscellaneous Receipt |
A Financial Analyst can view receivables activities for the business units associated to the ledgers for which user is authorized |
Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Miscellaneous Receipt |
Receivables Standard Receipt |
A Financial Analyst can view receivables activities for the business units associated to the ledgers for which user is authorized |
Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Standard Receipt |
Receiving Distribution |
A Financial Analyst can review receipt accounting for the business units associated to the ledgers for which user is authorized |
Role: General Ledger Reporting Privilege: Review Receipt Accounting (Data) Resource: Receiving Distribution |
Subledger Accounting Balance |
A Financial Analyst can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
Subledger Application |
A Financial Analyst can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
Subledger Journal Entry |
A Financial Analyst can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
Subledger Source Transaction |
A Financial Analyst can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
Tax Exemption |
A Financial Analyst can manage tax exemption for the tax setup applicable to the business units for which they are responsible |
Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit |
Trading Community Customer Account |
A Financial Analyst can view customer account for all customer accounts in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account |
Trading Community Customer Account Relationship |
A Financial Analyst can view customer account relationship for all customer account relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship |
Trading Community Customer Account Site |
A Financial Analyst can view customer account site for all customer account sites in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site Use |
A Financial Analyst can view customer account site use for all customer account site uses in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Organization Party |
A Financial Analyst can view trading community organization for all organizations in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
A Financial Analyst 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 Party |
A Financial Analyst can view trading community person for all people in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
A Financial Analyst 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 Relationship |
A Financial Analyst can view trading community relationship for all trading community relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Privacy
This table lists data security policies for privacy for the Financial Analyst job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Party Tax Profile |
A Financial Analyst can manage party tax profile for any party tax profile defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile |
Party Tax Profile |
A Financial Analyst can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile |
Tax Registration |
A Financial Analyst can manage tax registration for any tax registration defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration |
Withholding Party Tax Profile |
A Financial Analyst can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile |