User Roles and Privileges

Oracle Accounting Standards and Banking (ASB CS) Users are assigned roles through which they gain access to functions and data. Users can have any number of roles.

The following table shows the User Personas and the tasks they can perform:

Table 6-1 User Roles and Privileges

IDCS Administrator	Identity Administrator	Identity Authorizer	Application Users
Create User	Map Users to OOB User Groups	Manage Authorization	Manage ASB CS
Map Users to OOB User Groups	Create User Groups and Roles		Set up Dimensions, Rules, Assumptions, and Processes
Create User Groups	Map Users to User Groups		Execute Processes
	Map Roles to User Group		Generate Reports
	Map Functions to Roles		Review and Analysis Reports