Credit Manager (Job Role)

Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.

Role Hierarchy

The Credit Manager job role directly and indirectly inherits these roles.

• Credit Manager

  • FSCM Load Interface Administration

Duties

This table lists the duties assigned directly and indirectly to the Credit Manager job role.

Duty Role	Description
FSCM Load Interface Administration	Manages load interface file for import

Privileges

This table lists privileges granted to duties of the Credit Manager job role.

Granted Role	Granted Role Description	Privilege	Privilege Description
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Import Credit Data	Import credit data from third-party sources to support credit reviews.
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Manage Credit Review Advanced	Manage credit reviews by approving and reassigning credit case folders.
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Manage Credit Review Basic	Manage credit reviews by creating and managing credit case folders.
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Manage Customers	Manage customer account and site information, and the relationship with the customer.
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Review Customer Account Activities	Review transaction and receipt activity for a customer account.
Credit Manager	Responsible for defining credit management policies and controls, and establishing credit limits. Responsible for management and oversight of credit management activities and authorizing credit exceptions.	Set Up Credit Management	Performs credit management setup tasks.
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service	Allow financials and supply chain users to access the methods associated with the Integration Rest Service.
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface	Allows file data load to interface tables
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import	Allows a user to load interface file for import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export	Privilege to manage import and export of files.
FSCM Load Interface Administration	Manages load interface file for import	Transfer File	Allows management of file transfer from server

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Credit Manager job role.

Business Object	Policy Description	Policy Store Implementation
Public Person	A Credit Manager can choose public person for all workers in the enterprise	Role: Credit Manager Privilege: Choose Public Person (Data) Resource: Public Person