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Oracle® Fusion Supply Chain Management Security Reference for Order Orchestration Release 9

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Page 1: Oracle® Fusion Supply Chain Management Security Reference ... · Oracle® Fusion Supply Chain Management Security Reference for Order Orchestration Release 9

Oracle® Fusion Supply Chain Management Security Reference for Order Orchestration

Release 9

Page 2: Oracle® Fusion Supply Chain Management Security Reference ... · Oracle® Fusion Supply Chain Management Security Reference for Order Orchestration Release 9

Title and Copyright Information

Oracle Fusion Supply Chain Management Security Reference for Order Orchestration

Release 9Part Number E23065-10

Copyright © 2011-2014, Oracle and/or its affiliates. All rights reserved.

Authors: Mahesh Sabapathy, Nigel Smith

Oracle and Java are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.

This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.

The information contained herein is subject to change without notice and is not warrantedto be error-free. If you find any errors, please report them to us in writing.

If this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable:

U.S. GOVERNMENT RIGHTSPrograms, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, the use, duplication, disclosure, modification,and adaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and, to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19, Commercial Computer Software License (December 2007). Oracle America, Inc., 500 Oracle Parkway, Redwood City, CA 94065.

This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications which may create a risk of personal injury.If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.

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This software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services.

Disclaimer

The information contained in this document is intended to outline our general product direction and is for informational sharing purposes only, and should be considered in your capacity as a customer advisory board member or pursuant to your beta trial agreement only. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use ofthis confidential material is subject to the terms and conditions of your Oracle software license and service agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.

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Contents

Preface...................................................................................6Introduction.......................................................................................................................................9What's New.....................................................................................................................................12

New Job and Abstract Roles.......................................................................................12New Duties..................................................................................................................................12New Privileges............................................................................................................................12

Abstract Role: Contingent Worker.................................................17Duties.............................................................................................................................17Role Hierarchy and required role membership...........................................................................20Privileges.....................................................................................................................................24Data Security Policies.................................................................................................................28Segregation of Duties Policies Respected...................................................................................45

Abstract Role: Employee...............................................................46Duties.............................................................................................................................46Role Hierarchy and required role membership...........................................................................49Privileges.....................................................................................................................................54Data Security Policies.................................................................................................................58Segregation of Duties Policies Respected...................................................................................76

Abstract Role: Global Order Promising Administrator..................77Duties.............................................................................................................................77Role Hierarchy............................................................................................................................77Privileges.....................................................................................................................................79Data Security Policies.................................................................................................................80

Abstract Role: Line Manager.........................................................84Duties.............................................................................................................................84Role Hierarchy and required role membership...........................................................................88Privileges.....................................................................................................................................93Data Security Policies.................................................................................................................97

Job Role: Order Administrator.....................................................123Duties...........................................................................................................................123Role Hierarchy..........................................................................................................................124Privileges..................................................................................................................................126Data Security Policies...............................................................................................................130

Job Role: Order Manager.............................................................139Duties...........................................................................................................................139Role Hierarchy..........................................................................................................................140Privileges..................................................................................................................................142Data Security Policies...............................................................................................................147

Abstract Role: Order Orchestration Error Recovery Manager....154Duties...........................................................................................................................154Role Hierarchy..........................................................................................................................154

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Privileges..................................................................................................................................155Data Security Policies...............................................................................................................155

Abstract Role: Resource...............................................................157Duties...........................................................................................................................157Role Hierarchy..........................................................................................................................157Privileges..................................................................................................................................159Data Security Policies...............................................................................................................170

Job Role: Shipping Agent............................................................174Duties...........................................................................................................................174Role Hierarchy..........................................................................................................................174Privileges..................................................................................................................................175Data Security Policies...............................................................................................................175Segregation of Duties Policies Respected................................................................................178

Job Role: Supply Chain Application Administrator....................180Duties...........................................................................................................................180Role Hierarchy..........................................................................................................................185Privileges..................................................................................................................................192Data Security Policies...............................................................................................................205Segregation of Duties Policies Respected................................................................................228

Job Role: Supply Chain Integration Specialist............................229Duties...........................................................................................................................229Role Hierarchy..........................................................................................................................229Privileges..................................................................................................................................230Data Security Policies...............................................................................................................231Segregation of Duties Policies Respected................................................................................231

Data Role Templates....................................................................232Unassigned Duties.........................................................................................................................254

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Preface This Preface introduces the guides, online help, and other information sources available to help you more effectively use Oracle Fusion Applications.

Oracle Fusion Applications HelpYou can access Oracle Fusion Applications Help for the current page, section, activity, ortask by clicking the help icon.

With a local installation of help, you can add custom help files to replace or supplement the provided content. Help content patches are regularly made available to ensure you have access to the latest information. Patching does not affect your custom content.

Oracle Fusion Applications GuidesOracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning.

Guides are designed for specific audiences:• User Guides address the tasks in one or more business processes. They are

intended for users who perform these tasks, and managers looking for an overview of the business processes. They are organized by the business process activities and tasks.

• Implementation Guides address the tasks required to set up an offering, or selected features of an offering. They are intended for implementors. They are organized to follow the task list sequence of the offerings, as displayed within the Setup and Maintenance work area provided by Oracle Fusion Functional Setup Manager.

• Concept Guides explain the key concepts and decisions for a specific area of functionality. They are intended for decision makers, such as chief financial officers, financial analysts, and implementation consultants. They are organized by the logical flow of features and functions.

• Security Reference Manuals describe the predefined data that is included in the security reference implementation for one offering. They are intended for implementors, security administrators, and auditors. They are organized by role.

These guides cover specific business processes and offerings. Common areas are addressed in the guides listed in the following table:

Guide Intended Audience PurposeCommon User Guide All users Explains tasks performed by

most users.Common Implementation Guide

Implementors Explains tasks within the Define Common ApplicationsConfiguration task list, which is included in all offerings.

Functional Setup Manager User's Guide

Implementors Explains how to use Oracle Fusion Functional Setup

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Guide Intended Audience PurposeManager to plan, manage, andtrack your implementation projects, migrate setup data, and validate implementations.

Technical Guides System administrators, application developers, and technical members of implementation teams

Explain how to install, patch, administer, and customize Oracle Fusion Applications.

Note: Limited content applicable to Oracle Cloud implementations.

For other guides, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation.

Other Information Sources

My Oracle SupportOracle customers have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/support/contact.html or visit http://www.oracle.com/accessibility/support.html if you are hearing impaired.Use the My Oracle Support Knowledge Browser to find documents for a product area. You can search for release-specific information, such as patches, alerts, white papers, andtroubleshooting tips. Other services include health checks, guided lifecycle advice, and direct contact with industry experts through the My Oracle Support Community.

Oracle Enterprise Repository for Oracle Fusion ApplicationsOracle Enterprise Repository for Oracle Fusion Applications provides details on service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes.

In Oracle Fusion Applications, you can use Oracle Enterprise Repository at http://fusionappsoer.oracle.com for:

• Technical information about integrating with other applications, including services, operations, composites, events, and integration tables. The classification scheme shows the scenarios in which you use the assets, and includes diagrams, schematics, and links to other technical documentation.

• Other technical information such as reusable components, policies, architecture diagrams, and topology diagrams.

Documentation AccessibilityFor information about Oracle's commitment to accessibility, visit the Oracle AccessibilityProgram website at http://www.oracle.com/us/corporate/accessibility/index.html.

Comments and SuggestionsYour comments are important to us. We encourage you to send us feedback about Oracle

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Fusion Applications Help and guides. Please send your suggestions to [email protected]. You can use Send Feedback to Oracle from the Settings and Actions menu in Oracle Fusion Applications Help.

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Introduction Security Reference Manuals describe the Oracle Fusion Applications security reference implementation. This manual 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 ImplementationThe Oracle Fusion Applications security approach supports a reference implementation that addresses common business security needs and consists of roles, policies, and templates for generating data roles.

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

• The abstract and job roles for an offering • Duty roles and the role hierarchy for each job role and abstract role• Privileges required to perform each duty defined by a duty role • Data security policies for each job role, abstract role, or data role • Policies that protect personally identifiable information • Data security policies on fact and dimension to ensure enforcement across tools

and access methods • Segregation of duties policies respected in the design of duties for the job role • Segregation of duties conflicts in some job role definitions• Templates for generating data roles and data security policies defined for those

data roles

For a mapping of duties and privileges to roles across all offerings, see Document ID 1459828.1 on My Oracle Support.

For information about how duty roles and privileges map to top-level menus, see Document ID 1460486.1 on My Oracle Support.

For an overview and detailed information about the Oracle Fusion Applications security approach, including an explanation of role types, enforcement, and how to implement andadminister security for your deployment, see the Oracle Fusion Applications Security Guide.

How to Use this Security Reference ManualEnterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security and segregation of duties policies of the reference implementation.

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.

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Note: All information presented in this manual 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 manual is that you can more easily compare and plan your customizations.

Review which duty roles a job role inherits. Before making changes, consider the segregation of duties policies defined for the role. Violations may be introduced by or may dictate a change in included duties.

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, change 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 data role templates to determine what data roles are generated when you setup the dimensions of your enterprise such as business units or inventory organization.

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 the Oracle Fusion Applications 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.

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Offering: Order Orchestration Configure communication between an organization's supply chain and financials, and ensure efficient order delivery and management.

This manual describes the security reference implementation for the Order Orchestration 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 Manual.

Note: Privileges granted to Business Intelligence duties are not described in this manual.For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).

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What's NewThis release of the offering includes new Job and Abstract roles, Duties and Privileges.

New Job and Abstract RolesJob or Abstract Role Description

New DutiesDuty Role DescriptionConfigurator Reviewing Duty Contains read-only privileges for the Configurator

Modeling Environment.Download data from Order Orchestration andPlanning Data Collection Export

Allows to download file exported from order orchestration and planning.

FUSE Hiring Access Duty Grants access to the FUSE Hiring page.New Person Work Area Navigation As Line Manager Duty

Grants navigation access for line managers to the new person work area.

Orchestration Infrastructure Administration Duty

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Portrait Career Planning Duty Grants access to the career planning card in the portrait.Portrait Current and Completed Tasks Duty Grants access to the current and completed tasks card in

the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty Grants access to the experience and qualifications card in the portrait.

Product Configurator Manager Duty Contains all privileges related to Configurator modeling (structure, rules and user interfaces) and administration of Configurator and the Configurator Modeling.

Supply Chain Application Administrator Duty

Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.

Time and Labor Reporting Data Duty Secures time and labor reporting data.Time and Labor Transaction Analysis Duty Analyzes Time and Labor transactional information.Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Upload data for Order Orchestration and Planning Data Collection Import

Allows to upload data file to import collected data for order orchestration and planning.

Vacancy Transaction Analysis Duty Analyses Vacancy Transactional Information.

New PrivilegesDuty Role Privilege DescriptionConfigurator Reviewing Duty View Configurator Extension

ArchivesAllows viewing of definitions of Configurator extension archives.

View Configurator Model Structure

Allows viewing of item-based and supplemental model structure.

View Configurator Models Allows viewing of models and their attributes. Allows generation of model reports.

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Duty Role Privilege DescriptionView Configurator Rules Allows viewing of model rules.View Configurator Supplemental Attributes

Allows viewing of definitions of supplemental attributes.

View Configurator UI Template Maps

Allows viewing of UI template maps and their basic attributes, such as name and description.

View Configurator User Interfaces

Allows viewing of definitions of model user interfaces.

View Configurator Workspaces Allows viewing of workspaces and their basic attributes, such as name and description. Allows viewing ofworkspace participants.

View Snapshots Allows viewing of basic attributes of snapshots of item data.

FUSE Hiring Access Duty Access FUSE Hiring Page Allows access to the FUSE Hiring page.

New Person Work Area Navigation As Line Manager Duty

New Person Work Area As Line Manager

Allows line managers to access the New Person work area.

Orchestration Infrastructure Administration Duty

Administer Orchestration Infrastructure Jeopardy Threshold Definition

Allows creation and edit of orchestration infrastructure jeopardy threshold definitions that determine the degree of action to take when orchestration highlights potential or actual fulfillment issues due to delays.

Administer Orchestration Infrastructure Web Service Sourcing Rule

Allows creation and edit of external orchestration infrastructure interface connectors, which are conduits between order orchestration and external fulfillment systems.

Deploy Orchestration Infrastructure Process

Allows deployment of orchestration infrastructure processes.

Generate Orchestration Infrastructure Change ConstraintDefinition Package

Allows submission of the process that generates a dynamic package that activates newly defined validation rule sets for processing constraints within oirchestration infrastructure.

Manage Orchestration Generic Web Service

Allows access to orchestration generic web services.

Manage Orchestration Infrastructure Change ConstraintDefinition

Allows creation and edit of the orchestration infrastructure rules that control attempted changes to order orchestration.

Manage Orchestration Infrastructure Change ConstraintDefinition Objects

Allows creation and edit of orchestration infrastructure entities that processing constraints can be applied to.

Manage Orchestration Infrastructure External Interface Connector

Allows creation and deployment oforchestration infrastructure connectors that transform messagesand communicate with external fulfillment systems.

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Duty Role Privilege DescriptionManage Orchestration Infrastructure External Interface Data Value Map

TBD

Manage Orchestration Infrastructure External Interface Routing Rule

Allows creation and update of orchestration infrastructure rules toroute fulfillment requests to appropriate connectors.

Manage Orchestration Infrastructure External Interface Transformation Style Sheet

Allows creation and update of transformation style sheets to convert orchestration infrastructuremessages into external fulfillment system messages.

Manage Orchestration Infrastructure Hold Code Definition

Allows creation and edit of hold codes for orchestration infrastructure.

Manage Orchestration Infrastructure Jeopardy Priorities

Allows creation and edit of score codes that indicate the severity of the delay of orchestration infrastructure tasks.

Manage Orchestration Infrastructure Order Attributes That Identify Change

Allows creation and edit of the orchestration infrastructure attributes necessary to identify changes in orders used to initiate actions.

Manage Orchestration Infrastructure Process Definition

Allows creation and edit of definitions that specify how to carry out orchestration processing for orchestration infrastructure.

Manage Orchestration Infrastructure Source Systems

Allows creation and edit of orchestration infrastructure source system definitions and collection parameters for data collection processing.

Manage Orchestration Infrastructure Status Conditions

Allows creation and edit of orchestration infrastructure processstatus conditions, which indicate when a status is utilized. These conditions are defined within a specific orchestration process.

Manage Orchestration Infrastructure Status Definition Values

Allows creation and edit of orchestration infrastructure status codes for tasks.

Manage Orchestration Infrastructure Task Types

Allows creation and edit of orchestration infrastructure task types that group tasks and services for status management, jeopardy, orchestration process definition, and run-time behavior.

Mark Orchestration Infrastructure Messages as Inactive

Allows setting of orchestration infrastructure messages to inactive status.

View Orchestration Infrastructure Messages

Allows viewing of orchestration infrastructure messages.

Product Configurator Manager Duty

Create Item Based Configurator Model

Allows creation of item-based models in Configurator.

Create Supplemental Allows creation and duplication of

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Duty Role Privilege DescriptionConfigurator Model supplemental models in

Configurator.Delete Configurator Model Allows deletion of draft models.Edit Configurator Model Information

Allows editing of basic attributes of models, such as name and description.

Edit Configurator UI Template Information

Allows editing of basic attributes of UI templates, such as name and description.

Edit Configurator UI Template Map Information

Allows editing of basic attributes of UI template maps, such as name and description.

Force Unlock Configurator Draft Allows unlocking of a draft locked by any user.

Manage Configurator Extension Archives

Allows management and deployment of Configurator extension archives.

Manage Configurator Model Structure

Allows management of supplemental structure in a model draft.

Manage Configurator Rules Allows management of rules in a model draft.

Manage Configurator Supplemental Attributes

Allows management of supplemental attributes.

Manage Configurator UI Template Maps

Allows management of UI template maps.

Manage Configurator UI Templates

Allows management of UI templates.

Manage Configurator User Interfaces

Allows management and testing of model user interfaces.

Manage Configurator Workspace

Allows management of workspacesand of the objects in a workspace.

Manage Snapshots Allows importing and refreshing ofsnapshots of item data.

Release Configurator Workspace Allows releasing all draft objects ina workspace, making them available in production.

Revert Draft Model to Version Allows reverting of a draft model to a previous version.

Set Up Configurator Modeling Environment

Allows setup of the Configurator Modeling Environment.

Set Up Configurator Run Time Allows setup of Configurator run time objects and other global settings.

Test Configurator Model Allows testing of models. Allows saving and restoring configurations.

Test Configurator Workspace Allows testing of the objects in a workspace. Allows saving and restoring of configurations.

Supply Chain Application Administrator Duty

Maintain Buy and Sell Terms Create, update, and correct past-dated records of the buy and sell terms.

Maintain Documentation and Accounting Rules

Create, update, and correct past-dated records of the documentation

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Duty Role Privilege Descriptionand accounting rules.

Maintain Supply Chain FinancialOrchestration Flow

Create, update, and correct past-dated records of the supply chain financial orchestration flows.

Maintain Transfer Pricing Rules Create, update, and correct past-dated records of the transfer pricingrule.

Manage Buy and Sell Terms Create and update the buy and sell terms.

Manage Documentation and Accounting Rules

Create and update the documentation and accounting rules.

Manage Profit Center Business Unit to Party Relationship

Create and update the profit center business unit to party relationship setup.

Manage Supply Chain Financial Orchestration Flow

Create and update the supply chain financial orchestration flows.

Manage Supply Chain Financial Orchestration Qualifiers

Create and update the supply chain financial orchestration qualifiers.

Manage Supply Chain Financial Orchestration System Options

Update the supply chain financial orchestration system options.

Manage Transfer Pricing Rules Create and update the transfer pricing rules.

View Buy and Sell Terms View the buy and sell terms.View Documentation and Accounting Rules

View the documentation and accounting rules.

View Profit Center Business Unit to Party Relationship

View the profit center business unitto party relationship setup.

View Supply Chain Financial Orchestration Flow

View the supply chain financial orchestration flows.

View Supply Chain Financial Orchestration Qualifiers

View the supply chain financial orchestration qualifiers.

View Supply Chain Financial Orchestration System Options

View the supply chain financial orchestration system options.

View Transfer Pricing Rules View the transfer pricing rules.Transaction Entry with Budgetary Control Duty

Check Funds Check whether sufficient funds are available for a transactions

Reserve Funds Check whether sufficient funds are available for a transactions, and if so, reserve the funds

Review Budget Period Statuses Allows inquiry on the budget period status.

Transfer Budget Balances to Budget Cubes Continuously

Allows the submission of a processto continuously transfer budget balances to the budgetary control balances reporting multidimensional database.

View Funds Available Balances Allows access to view the budgetary control validation results.

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Abstract Role: Contingent Worker Identifies the person as a contingent worker.

Duties Duties assigned directly and indirectly to the abstract role Contingent Worker

Duty Role DescriptionAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

Maintains absence records and view accrual balance information in self service.

Accrual Balance View Duty Views accrual balances.Approval Notification Duty Grants access to view product specific notification content.Approve Transactions Duty Allows ability to approve transactionsBusiness Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

CRM Stage Write Allows uploading CRM content to stage area on content serverCalendar Time Entry Worker Duty Reports time by an employee or contingent worker using a

calendar.Chinese Accounts View Duty Allows an employee within a Chinese legal employer to view their

PHF and social insurance account numbers.Create Social Group Duty Creates social groups.Employee Enrollment Duty Manages employee enrollments.Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty Creates and updates expense items and expense reports.FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty Grants access to the FUSE directory page.FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information AccessDuty

Grants access to the FUSE personal information page.

FUSE Time Access Duty Grants access to the FUSE Time page.Gallery Access Duty Grants access to the portrait and gallery search duties.Goal Management Worker Duty Goal Management Worker - inherited by WorkerHCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Idea Participation Duty This duty allows for performing all actions on an Idea.Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Inquiry Duty Queries and views items in the enterprise.Manage About Me Duty Grants access to persons to manage their own about me statement.Manage Areas of Expertise Duty Grants access to persons to manage their own areas of expertise.Manage Areas of Interest Duty Grants access to persons to manage their own areas of interest.My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Negotiation Attachment Inquiry as Review supplier negotiation attachments as procurement requester.

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Duty Role DescriptionProcurement Requester DutyNegotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Party Information Inquiry Duty Views trading community parties.Payables Invoice Inquiry Duty Views Oracle Fusion Payables invoices.Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Performance Goal View Duty Duty role for view access to goals in Goal ManagementPerformance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty Grants access to persons to manage their own address data.Person Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Person Name Maintenance Duty Maintains persons' name related attributes.Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Person Passport Management Duty Grants access to persons to manage their own passports.Person Religion Management Duty Grants access to persons to manage their own religion.Person Visa Permit Management Duty

Grants access to persons to manage their own visas and permits.

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Portrait Access Duty Grants access to the portrait maintenance and portrait view duties.Portrait Availability Duty Grants access to the availability card in the portrait, which includes

schedule, absence, and accrual information.Portrait Benefits Duty Views benefits data for a worker in the portrait.Portrait Career Planning Duty Grants access to the career planning card in the portrait.Portrait Communication Methods Duty

Grants access to the employee, contingent worker and Human Resource Specialist to view the person's photo, phones, emails and other communication methods in the portrait.

Portrait Compensation Duty Views compensation data for a worker in the portrait.Portrait Contact Duty 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.

Portrait Current and Completed Tasks Duty

Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Portrait Maintenance Duty Grants access to the portrait maintenance duties for the portrait cards.

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Duty Role DescriptionPortrait Payslip Duty Grants access to a person's own payslip in the portrait.Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

Portrait Personal and Employment Duty

Grants access to a person's own personal and employment information in the portrait.

Portrait View Duty Grants access to the portrait view duties for the portrait cards.Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement andSpend Analysis module.

Project Time Entry Duty Controls Projects Validation and Time EntryPublic Person Selection Duty Grants access to select deferred persons. This is a single privilege

duty because it is an isolated privilege that needs to be consumed by other teams.

Purchase Order Attachment Inquiryas Procurement Requester Duty

Review purchase order and referenced document attachments as a procurement requester.

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurementrequester.

Purchase Order Viewing Duty Search for and review purchase orders as a procurement agent.Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Requester Analysis Duty Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the RequisitionBU that requester belongs to

Requisition Attachment Management Duty

Manages attachments on requisitions.

Requisition Business Unit Data Security

This role is used for Requisition Business Unit data security in the data warehouse

Requisition Self Service User Duty Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions withone-time locations, and changing deliver-to locations on requisitionlines.

Requisition and Referenced Attachment Inquiry Duty

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty Reviews receipt summary and receipt line details.Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Social Connection Worker Duty Performs all Oracle Fusion Social Connection employee duties.Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty Participates in social groups.Social Network Core Duty Performs social network tasks in Oracle Fusion Global Human

ResourcesSocial Network Duty Participates in social networks.Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Talent Worker Duty Performs all talent management duties as an employee or contingent worker.

Task Management Duty Manages transaction tasks.Time Card Entry Worker Duty Reports time by time card, as a worker.

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Duty Role DescriptionTime Work Area Navigation Duty Grants navigational access for a worker to report time in a calendar,

create and manage absence entries and time cards, and view accrualbalances.

Time and Labor Worker Duty Reports time as a worker.Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

Transaction Entry with Budgetary Control Duty

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 Duty

Allows an employee within a US legal employer to access US specific tasks.

View Batch Jobs Duty View ESS Batch Jobs in Scheduled Processes work area.View Employment Information Duty

Views employment information.

View Person Details Duty Creates or updates users during person synchronizations.View Secured Custom Help Duty Views custom help containing the security lookup value Secured.Worker Availability Viewing Duty Views workers' availability based on their work schedules.Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty Performs worker related tasks.Worker Gallery Access Duty Restricts access to private data in the portrait to workers themselves

and HR specialists.Worker Gallery Search Duty Searches worker deferred data and views the portrait page.Worker Information Sharing Duty Shares own employment information with line managers or

external parties.Worker Portrait Maintenance Duty Manages workers' addresses, e-mails, phones, and other personal

information.Worker Processes Duty Grants access to persons to manage their own data including

address, marital status, documents, onboarding processes, and information sharing.

Worker Role Management Duty Manages worker roles.Worker Selection Duty Selects workers.Workforce Profile View Duty Allows viewing of workforce profile data.Workforce Profile Worker Duty Performs workforce profile duties as an employee or contingent

worker.

Role Hierarchy and required role membershipFusion applications ship the role memberships assuming you have deployed all offerings,options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" forthat offering, option or feature in Authorization Policy Manager.

If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.

Roles inherited directly and indirectly by the abstract role Contingent Worker

Inherited roles by Offering, Option and Feature Order

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Attachments User + CRM Stage WriteProcurement Requester Business Intelligence Applications Worker Business Intelligence Applications AnalysisDuty Negotiation Attachment Inquiry as Procurement Requester Duty Negotiation Viewing as Procurement Requester Duty Payables Invoice Inquiry Duty Party Information Inquiry Duty Public Person Selection Duty + Purchase Order Attachment Inquiry as Procurement Requester Duty Purchase Order Attachment Management as Procurement Requester Duty Purchase Order Changes as Procurement Requester Duty Receiving Management Requester Duty Item Inquiry Duty Purchase Order Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Review Inbound Shipment Details Duty Item Inquiry Duty Review Receipt Summary Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Requester Analysis Duty Procurement Analysis Currency Preference Requisition Business Unit Data Security Requisition Attachment Management Duty Requisition Self Service User Duty Internal Contact Relationship Information Inquiry Duty

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Party Information Inquiry Duty Requisition and Referenced Attachment Inquiry Duty Review Inbound Shipment Details Duty Item Inquiry Duty Review Receipt Summary Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Review Receiving Transaction History DutyPublic Person Selection Duty +Worker Duty + Approval Notification Duty + Approve Transactions Duty + Employee Enrollment Duty Expense Entry Duty Expense Bank Account Management Duty Party Information Inquiry Duty Payee Bank Account Management Duty Party Information Inquiry Duty Supplier Bank Account Import Duty Gallery Access Duty Portrait Access Duty Portrait Maintenance Duty Portrait View Duty Portrait Availability Duty Portrait Compensation Duty Portrait Contact Duty Worker Gallery Search Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty HCM Information Comparison Duty Public Person Selection Duty + My Portrait Work Area Navigation Duty Person Gallery Work Area Navigation Duty Personal Compensation Management Duty Social Connection Worker Duty Social Group Participation Duty

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Create Social Group Duty Social Group Participation Core Duty Social Network Duty Social Network Core Duty Talent Worker Duty Goal Management Worker Duty Performance Management Worker Duty View Employment Information Duty Workforce Profile Worker Duty Total Compensation Statements Worker Duty View Batch Jobs Duty + View Person Details Duty View Secured Custom Help Duty + Worker Availability Viewing Duty Worker Gallery Access Duty Portrait Communication Methods Duty Worker Portrait Maintenance Duty Person National Identifier View Duty Portrait Benefits Duty Portrait Personal and Employment Duty Task Management Duty Worker Processes Duty Chinese Accounts View Duty Person Address Maintenance Duty Person Marital Status Maintenance Duty Person Name Maintenance Duty Person Name Maintenance Duty Obsolete US Employee Portrait Gallery Duty Worker Document Management Duty Worker Information Sharing Duty Public Person Selection Duty + Worker Role Management Duty + Worker Selection Duty +

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Privileges Privileges granted to duties of the abstract role Contingent Worker.

Duty Role Duty Role Description PrivilegeAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Using Calendar

Absence Records Self Service Duty

Maintains absence records in self service. Maintain Self Service Absence Record

Accrual Balance View Duty Views accrual balances. View Accrual Plan BalanceApproval Notification Duty Grants access to view product specific

notification content.View Notification Details

Approve Transactions Duty Allows ability to approve transactions Approve TransactionsCalendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

Report Time by Calendar

Chinese Accounts View Duty Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

View Chinese PHF/SI Account Numbers

Create Social Group Duty Creates social groups. Create Social GroupEmployee Enrollment Duty Manages employee enrollments. Define Benefit Participant

Enrollment ResultElect BenefitsMaintain Plan Beneficiary DesignationMaintain Primary Care ProviderReview Benefit Participant Enrollment Result

Expense Bank Account Management Duty

Manages employee's bank accounts. Manage Bank Account for Expense Reimbursement

Expense Entry Duty Creates and updates expense items and expense reports.

Manage Expense ReportReview Expense Reimbursement

FSCM Load Interface Administration Duty

Manages load interface file for import Load File to InterfaceLoad Interface File for ImportTransfer File

FUSE Directory Access Duty Grants access to the FUSE directory page. Access FUSE Directory Page

FUSE Performance and CareerPlanning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty Grants access to the FUSE Time page. Access FUSE Time PageGoal Management Worker Duty

Goal Management Worker - inherited by Worker

Manage Performance Goal

HCM Information ComparisonDuty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

Idea Participation Duty This duty allows for performing all actions on an Idea.

Create Product IdeaManage Product IdeaReview Product Ideas

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Submit Indian Tax Investment Declaration

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item Catalog

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Duty Role Duty Role Description PrivilegeManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its detailsas a requester.

View Supplier Negotiation

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

Payables Invoice Inquiry Duty Views Oracle Fusion Payables invoices. View Payables InvoicePayee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Manage External Payee Payment DetailsManage Third Party Bank AccountView Third Party Bank Account

Performance Goal View Duty Duty role for view access to goals in GoalManagement

View Performance Goal

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by WorkerPrint Performance DocumentProvide Performance Evaluation FeedbackSelect Feedback ParticipantsTrack Participant Feedback StatusView Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Manage Variable Compensation Allocation byWorker

Portrait Compensation Duty Views compensation data for a worker in the portrait.

View Compensation Card

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

View Personal Payment Method

Project Time Entry Duty Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement RequesterChange Purchase Order as Procurement RequesterView Purchase Order as Procurement Requester

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Duty Role Duty Role Description PrivilegePurchase Order Viewing Duty Search for and review purchase orders as

a procurement agent.View Purchase Order

Receiving Management Requester Duty

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

Correct Self-Service Receiving ReceiptCreate Self-Service Receiving ReceiptManage Self-Service Receiving Receipt ReturnMonitor Self-Service Receiving Receipt Work AreaReview Self-Service Receiving ReceiptView Receiving Receipt Notification

Requisition Self Service User Duty

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 LocationCreate Requisition with Noncatalog RequestsCreate Requisition with OneTime LocationManage RequisitionView Requisition

Review Inbound Shipment Details Duty

Reviews inbound shipment details. Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt linedetails.

Review Receiving Receipt Summary

Review Receiving TransactionHistory Duty

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups. Add Someone to Social GroupInvite Someone to Social GroupLink Social GroupUnlink Social GroupView Related Social Groups

Social Network Core Duty Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty Participates in social networks. Invite Social ConnectionManage KudosManage Message BoardManage Social ConnectionsManage Social Self-descriptive InformationView Activity Stream

Supplier Bank Account ImportDuty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Import Supplier Bank Accounts

Time Card Entry Worker Duty Reports time by time card, as a worker. Create Time CardManage Time Cards by Worker

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Duty Role Duty Role Description PrivilegeSearch Time Cards

Time Work Area Navigation Duty

Grants navigational access for a worker toreport time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check FundsReserve FundsReview Budget Period StatusesTransfer Budget Balances toBudget Cubes ContinuouslyView Funds Available Balances

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

Update US W-4View US End of Year Tax Form

View Batch Jobs Duty View ESS Batch Jobs in Scheduled Processes work area.

Manage Scheduled Processes Work AreaView Batch Jobs

View Person Details Duty Creates or updates users during person synchronizations.

View Person Details

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty Performs worker related tasks. Manage My Portrait Work AreaUse REST Service - Employee AssignmentsUse REST Service - Employees List

Worker Gallery Search Duty Searches worker deferred data and views the portrait page.

Search WorkerView Nonworker PortraitView Person Gallery Work AreaView Worker Portrait

Worker Information Sharing Duty

Shares own employment information withline managers or external parties.

Share Worker Information

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Print Worker Portrait

Worker Role Management Duty

Manages worker roles. Self Request RolesView Own Account Details

Workforce Profile View Duty Allows viewing of workforce profile data. View Talent ProfileWorkforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent ProfileDefine Talent Profile ItemManage Model Talent ProfileManage Person Talent ProfileManage Talent Profile Interest ListMatch Talent ProfileUpdate Talent Profile ItemView Talent Profile

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Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Contingent Worker

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Application Attachment A Contingent Worker can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester DutyPrivilege: Delete Application AttachmentResource: Application Attachment

A Contingent Worker can read application attachment for the categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Inquiry as Procurement Requester DutyPrivilege: Read Application AttachmentResource: Application Attachment

A Contingent Worker can read application attachment for the categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry as Procurement Requester DutyPrivilege: Read Application AttachmentResource: Application Attachment

A Contingent Worker can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester DutyPrivilege: Update Application AttachmentResource: Application Attachment

Application Reference Territory

A Contingent Worker can choose application reference territory for countries in their country security profile

Role: Person Marital Status Maintenance DutyPrivilege: Choose Application Reference Territory (Data)Resource: Application Reference Territory

Beneficiary Organization

A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: View Worker Benefits Portrait Card (Data)

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Resource: Beneficiary Organization

Benefit Covered Dependent

A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Benefit Covered Dependent

Benefit Participant Enrollment Action

A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: 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 DutyPrivilege: Review Benefit Participant Enrollment Result (Data)Resource: Benefit Participant Enrollment Result

A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Benefit Participant Enrollment Result

Benefit Participant Rate A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Benefit Participant Rate

Benefit Relation A Contingent Worker can manage benefit relation for themselves

Role: Employee Enrollment DutyPrivilege: 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 DutyPrivilege: Manage Expense Report Approval Note (Data)Resource: Cash Advance Approval

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

NoteCorporate Card Transaction Dispute Note

A Contingent Worker can manage expense for themselves

Role: Expense Entry DutyPrivilege: Manage Expense (Data)Resource: Corporate Card Transaction Dispute Note

Expense A Contingent Worker can manage expense for themselves

Role: Expense Entry DutyPrivilege: Manage Expense (Data)Resource: Expense

Expense Report A Contingent Worker can manage expense report for themselves

Role: Expense Entry DutyPrivilege: 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 DutyPrivilege: Manage Expense Report Approval Note (Data)Resource: Expense Report Approval Note

HR Job A Contingent Worker can choose hr job for jobs in their job security profile

Role: HCM Information Comparison DutyPrivilege: Choose HR Job (Data)Resource: HR Job

Help Topic A Contingent Worker can view secured custom help content forall secured help content they are authorized

Role: View Secured Custom Help DutyPrivilege: View Secured Custom Help ContentResource: Help Topic

Idea A Contingent Worker can manage product idea where they are a member of the idea team

Role: Idea ParticipationDutyPrivilege: Manage Product Idea (Data)Resource: Idea

A Contingent Worker can review product idea where theyare a member of the idea team

Role: Idea ParticipationDutyPrivilege: Review Product Idea (Data)Resource: Idea

Item A Contingent Worker can maintain item asset maintenance group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Asset MaintenanceGroup (Data)Resource: Item

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

A Contingent Worker can maintain item attribute for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Attribute (Data)Resource: Item

A Contingent Worker can maintain item basic for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Basic (Data)Resource: Item

A Contingent Worker can maintain item costing group forthe items they have access to initem and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Costing Group (Data)Resource: Item

A Contingent Worker can maintain item general planning group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item General Planning Group (Data)Resource: Item

A Contingent Worker can maintain item inventory group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Inventory Group (Data)Resource: Item

A Contingent Worker can maintain item invoicing group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Invoicing Group (Data)Resource: Item

A Contingent Worker can maintain item lead times group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Lead Times Group(Data)Resource: Item

A Contingent Worker can maintain item mrp and mps group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item MRP and MPS Group (Data)Resource: Item

A Contingent Worker can maintain item order management group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Order Management Group (Data)Resource: Item

A Contingent Worker can maintain item pack for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Pack (Data)Resource: Item

A Contingent Worker can maintain item people for the items they have access to in

Role: Worker DutyPrivilege: Maintain Item People (Data)

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item and inventory organizations

Resource: Item

A Contingent Worker can maintain item physical group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Physical Group (Data)Resource: Item

A Contingent Worker can maintain item primary group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Primary Group (Data)Resource: Item

A Contingent Worker can maintain item process manufacturing group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Process Manufacturing Group (Data)Resource: Item

A Contingent Worker can maintain item purchasing groupfor the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Purchasing Group (Data)Resource: Item

A Contingent Worker can maintain item receiving group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Receiving Group (Data)Resource: Item

A Contingent Worker can maintain item revision for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Revision (Data)Resource: Item

A Contingent Worker can maintain item service group forthe items they have access to initem and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Service Group (Data)Resource: Item

A Contingent Worker can maintain item structure for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Structure (Data)Resource: Item

A Contingent Worker can maintain item structure group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Structure Group (Data)Resource: Item

A Contingent Worker can maintain item web option groupfor the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Web Option Group (Data)Resource: Item

A Contingent Worker can Role: Worker Duty

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

maintain item work in process group for the items they have access to in item and inventory organizations

Privilege: Maintain Item Work in Process Group (Data)Resource: Item

A Contingent Worker can view item attribute for the items theyhave access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Attribute (Data)Resource: Item

A Contingent Worker can view item basic for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Basic (Data)Resource: Item

A Contingent Worker can view item pack for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Pack (Data)Resource: Item

A Contingent Worker can view item structure for the items theyhave access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Structure (Data)Resource: Item

Payables Credit Memo A Contingent Worker can report payables for the businessunits for which they are authorized

Role: Payables Invoice Inquiry DutyPrivilege: Report Payables (Data)Resource: Payables Credit Memo

Payables Standard Invoice

A Contingent Worker can report payables for the businessunits for which they are authorized

Role: Payables Invoice Inquiry DutyPrivilege: Report Payables (Data)Resource: Payables Standard Invoice

Payroll Personal Deduction

A Contingent Worker can update US W-4 for themselves if they are employed by a US legal employer

Role: US Employee Portrait Gallery DutyPrivilege: Update US W-4 (Data)Resource: Payroll Personal Deduction

A Contingent Worker can view chinese accounts for themselves if they are employed by a chinese legal employer

Role: Chinese Accounts View DutyPrivilege: View Chinese Accounts (Data)Resource: Payroll Personal Deduction

A Contingent Worker can view indian tax investment declaration for themselves if they are employed by an indian legal employer

Role: Indian Employee Portrait Gallery DutyPrivilege: View Indian Tax Investment DeclarationResource: Payroll Personal Deduction

A Contingent Worker can view us end of year tax form for

Role: US Employee Portrait Gallery Duty

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

themselves if they are employed by a us legal employer

Privilege: View US End of Year Tax Form (Data)Resource: Payroll Personal Deduction

Person A Contingent Worker can change person address for themselves

Role: Person Address Maintenance DutyPrivilege: Change Person Address (Data)Resource: Person

A Contingent Worker can change person marital status forthemselves

Role: Person Marital Status Maintenance DutyPrivilege: Change Person Marital Status (Data)Resource: Person

A Contingent Worker can manage about me for themselves

Role: Manage About Me DutyPrivilege: Manage About Me (Data)Resource: Person

A Contingent Worker can manage areas of expertise for themselves

Role: Manage Areas of Expertise DutyPrivilege: Manage Areas of Expertise (Data)Resource: Person

A Contingent Worker can manage areas of interest for themselves

Role: Manage Areas of Interest DutyPrivilege: Manage Areas of Interest (Data)Resource: Person

A Contingent Worker can manage person citizenship for themselves

Role: Person Citizenship Management DutyPrivilege: Manage Person Citizenship (Data)Resource: Person

A Contingent Worker can manage person driver license for themselves

Role: Person Driver License Management DutyPrivilege: Manage Person Driver License (Data)Resource: Person

A Contingent Worker can manage person ethnicity for themselves

Role: Person Ethnicity Management DutyPrivilege: Manage Person Ethnicity (Data)Resource: Person

A Contingent Worker can manage person passport for

Role: Person Passport Management Duty

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themselves Privilege: Manage Person Passport (Data)Resource: Person

A Contingent Worker can manage person religion for themselves

Role: Person Religion Management DutyPrivilege: Manage Person Religion (Data)Resource: Person

A Contingent Worker can manage person visa or permit for themselves

Role: Person Visa Permit Management DutyPrivilege: Manage Person Visa or Permit (Data)Resource: Person

A Contingent Worker can manage worker public portrait for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Worker Public Portrait (Data)Resource: Person

A Contingent Worker can print worker portrait for themselves

Role: Portrait Maintenance DutyPrivilege: Print WorkerPortrait (Data)Resource: Person

A Contingent Worker can report person for themselves

Role: Worker DutyPrivilege: Report Person (Data)Resource: Person

A Contingent Worker can shareworker information for themselves

Role: Worker Information Sharing DutyPrivilege: Share Worker Information (Data)Resource: Person

A Contingent Worker can view talent profile experience and qualifications for themselves

Role: Portrait Experience and Qualifications DutyPrivilege: View Talent Profile Experience and Qualifications (Data)Resource: Person

A Contingent Worker can view worker availability portrait cardfor themselves

Role: Portrait Availability DutyPrivilege: View Worker Availability Portrait Card (Data)Resource: Person

A Contingent Worker can view worker career planning portrait card for themselves

Role: Portrait Career Planning DutyPrivilege: View Worker Career

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Planning Portrait Card (Data)Resource: Person

A Contingent Worker can view worker current and completed tasks portrait card for persons and assignments in their personand assignment security profile

Role: Portrait Current and Completed Tasks DutyPrivilege: View Worker Current and Completed Tasks Portrait Card (Data)Resource: Person

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

Role: Portrait Current and Completed Tasks DutyPrivilege: View Worker Current and Completed Tasks Portrait Card (Data)Resource: Person

A Contingent Worker can view worker development and growth portrait card for themselves

Role: Portrait Development and Growth DutyPrivilege: View Worker Development and Growth Portrait Card (Data)Resource: Person

A Contingent Worker can view worker personal and employment portrait card for themselves

Role: Portrait Personal and Employment DutyPrivilege: View Worker Personal and Employment Portrait Card (Data)Resource: Person

Person Absence Entry A Contingent Worker can maintain self service absence record for persons and assignments in their person andassignment security profile

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

A Contingent Worker can maintain self service absence record for themselves

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

Person Address A Contingent Worker can manage person private address details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Private Address Details (Data)Resource: Person

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

AddressPerson Assignment A Contingent Worker can view

person assignment for persons and assignments in their personand assignment security profile

Role: View Employment Information DutyPrivilege: View Person Assignment (Data)Resource: Person Assignment

Person Communication Method

A Contingent Worker can manage person communication method for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Communication Method (Data)Resource: 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: Portrait Communication Methods DutyPrivilege: View Person Communication Method (Data)Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage person contact details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Contact Details (Data)Resource: Person Contact Relationship

A Contingent Worker can manage person private contact details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Private Contact Details (Data)Resource: Person Contact Relationship

Person Documentation A Contingent Worker can manage person documentation for document types in their document types security profilefor themselves

Role: Worker Document ManagementDutyPrivilege: Manage Person Documentation (Data)Resource: Person Documentation

Person Email A Contingent Worker can manage person email for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Email (Data)Resource: Person Email

A Contingent Worker can view Role: Portrait

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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

Communication Methods DutyPrivilege: View Person Email (Data)Resource: Person Email

Person Image A Contingent Worker can manage person image for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Image (Data)Resource: Person Image

A Contingent Worker can view person image for public imagesfor persons in their person and assignment security profile

Role: Portrait Communication Methods DutyPrivilege: View Person Image (Data)Resource: Person Image

Person Life Event A Contingent Worker can manage person life event for themselves

Role: Employee Enrollment DutyPrivilege: Manage Person Life Event (Data)Resource: Person Life Event

Person Name A Contingent Worker can change person name for themselves

Role: Person Name Maintenance DutyPrivilege: 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 DutyPrivilege: View Person National Identifier (Data)Resource: Person National Identifier

Person Phone A Contingent Worker can manage person phone for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Phone (Data)Resource: 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: Portrait Communication Methods DutyPrivilege: View Person Phone (Data)Resource: Person Phone

Person Plan Accrual A Contingent Worker can view accrual plan balance for

Role: Accrual Balance View Duty

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persons and assignments in their person and assignment security profile

Privilege: View Accrual Plan Balance (Data)Resource: Person Plan Accrual

A Contingent Worker can view accrual plan balance for themselves

Role: Accrual Balance View DutyPrivilege: View Accrual Plan Balance (Data)Resource: Person Plan Accrual

Plan Beneficiary Designation

A Contingent Worker can view worker benefits portrait card forthemselves

Role: Portrait Benefits DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Plan Beneficiary Designation

Portrait Private Note A Contingent Worker can manage portrait private note forthemselves

Role: Worker ProcessesDutyPrivilege: Manage Portrait Private Note (Data)Resource: Portrait Private Note

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

Role: HCM Information Comparison DutyPrivilege: Choose Position (Data)Resource: Position

Primary Care Provider A Contingent Worker can define plan primary care provider for themselves

Role: Employee Enrollment DutyPrivilege: Define Plan Primary Care Provider (Data)Resource: Primary Care Provider

Public Person A Contingent Worker can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection DutyPrivilege: Choose Public Person (Data)Resource: Public Person

A Contingent Worker can compare hcm information for themselves

Role: HCM Information Comparison DutyPrivilege: Compare HCM InformationResource: Public Person

A Contingent Worker can Role: Worker Gallery

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Analytics Implementation

search person deferred for persons and assignments in their person and assignment security profile

Search DutyPrivilege: Search Person Deferred (Data)Resource: Public Person

A Contingent Worker can view person deferred for persons andassignments in their person andassignment security profile

Role: View Person Details DutyPrivilege: View Person Deferred (Data)Resource: Public Person

A Contingent Worker can view worker contact portrait card for themselves

Role: Portrait Contact DutyPrivilege: View Worker Contact PortraitCard (Data)Resource: Public Person

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

Role: Requisition Self Service User DutyPrivilege: Manage Requisition (Data)Resource: Business Unit

A Contingent Worker can manage requisition for themselves for the financial business unit associated with their primary assignment

Role: Requisition Self Service User DutyPrivilege: Manage Requisition (Data)Resource: Business Unit

Salary A Contingent Worker can view salary details for themselves

Role: Personal Compensation Management DutyPrivilege: View Salary Details (Data)Resource: Salary

A Contingent Worker can view worker compensation portrait card for themselves

Role: Portrait Compensation DutyPrivilege: View Worker Compensation Portrait Card (Data)Resource: Salary

Talent Profile A Contingent Worker can match talent profile person for themselves

Role: Workforce Profile Worker DutyPrivilege: Match TalentProfile Person (Data)Resource: Talent Profile

A Contingent Worker can view talent profile model for jobs in their job security profile

Role: Workforce Profile Worker DutyPrivilege: View Talent Profile Model (Data)Resource: Talent Profile

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Analytics Implementation

A Contingent Worker can view talent profile person for themselves

Role: Workforce Profile Worker DutyPrivilege: 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 DutyPrivilege: View Talent Profile Item Worker (Data)Resource: Talent Profile Item

Task A Contingent Worker can manage tasks for themselves

Role: Task Management DutyPrivilege: Manage Tasks (Data)Resource: Task

Time Record Group Summary

A Contingent Worker can manage time cards for themselves

Role: Time Card Entry Worker DutyPrivilege: Manage Time Cards (Data)Resource: Time RecordGroup Summary

Total Compensation Statement

A Contingent Worker can view total compensation statement already generated for themselves

Role: Total Compensation Statements Worker DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact

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Analytics Implementation

PreferenceTrading Community Organization

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

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: Party InformationInquiry DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email 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: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Contingent Worker can view trading community contact for all trading community persons in the enterprise except contactscreated by partners.

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Contact (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading

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Community PersonA Contingent Worker can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: 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: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact

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PreferenceTrading Community Relationship

A Contingent Worker can view trading community relationshipfor all trading community relationships in the enterprise

Role: Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

A Contingent Worker can view trading community relationshipfor all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

User Role A Contingent Worker can self request roles for themselves

Role: Worker Role Management DutyPrivilege: Self Request Roles (Data)Resource: User Role

A Contingent Worker can view own account details for themselves

Role: Worker Role Management DutyPrivilege: View Own Account Details (Data)Resource: User Role

Variable Compensation Allocation

A Contingent Worker can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management DutyPrivilege: Manage Variable CompensationAllocation by Worker (Data)Resource: Variable Compensation Allocation

Worker A Contingent Worker can choose worker for people and assignments in their person andassignment security profile

Role: Worker SelectionDutyPrivilege: Choose Worker (Data)Resource: Worker

A Contingent Worker can compare worker employment information for themselves

Role: HCM Information Comparison DutyPrivilege: Compare Worker Employment Information (Data)Resource: Worker

A Contingent Worker can review worker availability for

Role: Worker Availability Viewing

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themselves DutyPrivilege: Review Worker Availability (Data)Resource: Worker

Segregation of Duties Policies Respected Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the abstractrole Contingent Worker

GRC Entitlement Conflicting GRC Entitlement

GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:

GRC Entitlement Type

GRC Entitlement Duty Role Privilege

Duty Assets Workbench Fixed Asset Addition Duty Load File to InterfaceLoad Interface File for Import

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Abstract Role: Employee Identifies the person as an employee.

Duties Duties assigned directly and indirectly to the abstract role Employee

Duty Role DescriptionAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

Maintains absence records and view accrual balance information in self service.

Accrual Balance View Duty Views accrual balances.Approval Notification Duty Grants access to view product specific notification content.Approve Transactions Duty Allows ability to approve transactionsBusiness Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

CRM Stage Write Allows uploading CRM content to stage area on content serverCalendar Time Entry Worker Duty Reports time by an employee or contingent worker using a

calendar.Chinese Accounts View Duty Allows an employee within a Chinese legal employer to view their

PHF and social insurance account numbers.Create Social Group Duty Creates social groups.Employee Absence Recording Duty

Manages absence records. This role is used by employees.

Employee Enrollment Duty Manages employee enrollments.Expense Bank Account Management Duty

Manages employee's bank accounts.

Expense Entry Duty Creates and updates expense items and expense reports.FSCM Load Interface Administration Duty

Manages load interface file for import

FUSE Directory Access Duty Grants access to the FUSE directory page.FUSE Performance and Career Planning Access Duty

Grants access to the FUSE performance and career planning page.

FUSE Personal Information AccessDuty

Grants access to the FUSE personal information page.

FUSE Time Access Duty Grants access to the FUSE Time page.Gallery Access Duty Grants access to the portrait and gallery search duties.Goal Management Worker Duty Goal Management Worker - inherited by WorkerHCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

Idea Participation Duty This duty allows for performing all actions on an Idea.Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Inquiry Duty Queries and views items in the enterprise.Manage About Me Duty Grants access to persons to manage their own about me statement.Manage Areas of Expertise Duty Grants access to persons to manage their own areas of expertise.Manage Areas of Interest Duty Grants access to persons to manage their own areas of interest.My Portrait Work Area Navigation Grants navigation access to the my portrait work area.

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Duty Role DescriptionDutyNegotiation Attachment Inquiry as Procurement Requester Duty

Review supplier negotiation attachments as procurement requester.

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its details as a requester.

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Party Information Inquiry Duty Views trading community parties.Payables Invoice Inquiry Duty Views Oracle Fusion Payables invoices.Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Payroll Personal Payment Method Management Duty

Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified.

Payroll Personal Payment Method View Duty

Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified.

Payroll View Payslip View Duty Views payslips.Performance Goal View Duty Duty role for view access to goals in Goal ManagementPerformance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Person Address Maintenance Duty Grants access to persons to manage their own address data.Person Citizenship Management Duty

Grants access to persons to manage their own citizenship.

Person Driver License Management Duty

Grants access to persons to manage their own driver licenses.

Person Ethnicity Management Duty

Grants access to persons to manage their own ethnicity.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Person Name Maintenance Duty Maintains persons' name related attributes.Person Name Maintenance Duty Obsolete

Obsolete role. Do not use.

Person National Identifier View Duty

Grants access to persons to view national identifier.

Person Passport Management Duty Grants access to persons to manage their own passports.Person Religion Management Duty Grants access to persons to manage their own religion.Person Visa Permit Management Duty

Grants access to persons to manage their own visas and permits.

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Portrait Access Duty Grants access to the portrait maintenance and portrait view duties.Portrait Availability Duty Grants access to the availability card in the portrait, which includes

schedule, absence, and accrual information.Portrait Benefits Duty Views benefits data for a worker in the portrait.Portrait Career Planning Duty Grants access to the career planning card in the portrait.Portrait Communication Methods Duty

Grants access to the employee, contingent worker and Human Resource Specialist to view the person's photo, phones, emails and other communication methods in the portrait.

Portrait Compensation Duty Views compensation data for a worker in the portrait.Portrait Contact Duty 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.

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Duty Role DescriptionPortrait Current and Completed Tasks Duty

Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Portrait Maintenance Duty Grants access to the portrait maintenance duties for the portrait cards.

Portrait Payslip Duty Grants access to a person's own payslip in the portrait.Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

Portrait Personal and Employment Duty

Grants access to a person's own personal and employment information in the portrait.

Portrait View Duty Grants access to the portrait view duties for the portrait cards.Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement andSpend Analysis module.

Project Time Entry Duty Controls Projects Validation and Time EntryPublic Person Selection Duty Grants access to select deferred persons. This is a single privilege

duty because it is an isolated privilege that needs to be consumed by other teams.

Purchase Order Attachment Inquiryas Procurement Requester Duty

Review purchase order and referenced document attachments as a procurement requester.

Purchase Order Attachment Management as Procurement Requester Duty

Manage purchase order attachments as a procurement requester.

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurementrequester.

Purchase Order Viewing Duty Search for and review purchase orders as a procurement agent.Receiving Management Requester Duty

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

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Requester Analysis Duty Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the RequisitionBU that requester belongs to

Requisition Attachment Management Duty

Manages attachments on requisitions.

Requisition Business Unit Data Security

This role is used for Requisition Business Unit data security in the data warehouse

Requisition Self Service User Duty Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions withone-time locations, and changing deliver-to locations on requisitionlines.

Requisition and Referenced Attachment Inquiry Duty

Reviews attachments on requisitions.

Review Inbound Shipment Details Duty

Reviews inbound shipment details.

Review Receipt Summary Duty Reviews receipt summary and receipt line details.Review Receiving Transaction History Duty

Reviews transaction history associated with a receipt.

Social Connection Worker Duty Performs all Oracle Fusion Social Connection employee duties.Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Social Group Participation Duty Participates in social groups.

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Duty Role DescriptionSocial Network Core Duty Performs social network tasks in Oracle Fusion Global Human

ResourcesSocial Network Duty Participates in social networks.Supplier Bank Account Import Duty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Talent Worker Duty Performs all talent management duties as an employee or contingent worker.

Task Management Duty Manages transaction tasks.Time Card Entry Worker Duty Reports time by time card, as a worker.Time Work Area Navigation Duty Grants navigational access for a worker to report time in a calendar,

create and manage absence entries and time cards, and view accrualbalances.

Time and Labor Worker Duty Reports time as a worker.Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

Transaction Entry with Budgetary Control Duty

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 Duty

Allows an employee within a US legal employer to access US specific tasks.

View Batch Jobs Duty View ESS Batch Jobs in Scheduled Processes work area.View Employment Information Duty

Views employment information.

View Person Details Duty Creates or updates users during person synchronizations.View Secured Custom Help Duty Views custom help containing the security lookup value Secured.Worker Availability Viewing Duty Views workers' availability based on their work schedules.Worker Document Management Duty

Grants access to persons to manage their own document data.

Worker Duty Performs worker related tasks.Worker Gallery Access Duty Restricts access to private data in the portrait to workers themselves

and HR specialists.Worker Gallery Search Duty Searches worker deferred data and views the portrait page.Worker Information Sharing Duty Shares own employment information with line managers or

external parties.Worker Portrait Maintenance Duty Manages workers' addresses, e-mails, phones, and other personal

information.Worker Processes Duty Grants access to persons to manage their own data including

address, marital status, documents, onboarding processes, and information sharing.

Worker Role Management Duty Manages worker roles.Worker Selection Duty Selects workers.Workforce Profile View Duty Allows viewing of workforce profile data.Workforce Profile Worker Duty Performs workforce profile duties as an employee or contingent

worker.

Role Hierarchy and required role membershipFusion applications ship the role memberships assuming you have deployed all offerings,options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" forthat offering, option or feature in Authorization Policy Manager.

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If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.

Roles inherited directly and indirectly by the abstract role Employee

Inherited roles by Offering, Option and Feature Order

Orchestrat

ion

All

Attachments User + CRM Stage WriteEmployee Absence Recording DutyPayroll Personal Payment Method Management Duty Payee Bank Account Management Duty Party Information Inquiry Duty Supplier Bank Account Import Duty Payroll Personal Payment Method View Duty Payee Bank Account Management Duty Party Information Inquiry Duty Supplier Bank Account Import DutyPayroll View Payslip View Duty Chinese Accounts View DutyProcurement Requester Business Intelligence Applications Worker Business Intelligence Applications AnalysisDuty Negotiation Attachment Inquiry as Procurement Requester Duty Negotiation Viewing as Procurement Requester Duty Payables Invoice Inquiry Duty Party Information Inquiry Duty Public Person Selection Duty + Purchase Order Attachment Inquiry as Procurement Requester Duty Purchase Order Attachment Management as Procurement Requester Duty Purchase Order Changes as Procurement Requester Duty Receiving Management Requester Duty Item Inquiry Duty

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Inherited roles by Offering, Option and Feature Order

Orchestrat

ion

All

Purchase Order Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Review Inbound Shipment Details Duty Item Inquiry Duty Review Receipt Summary Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Requester Analysis Duty Procurement Analysis Currency Preference Requisition Business Unit Data Security Requisition Attachment Management Duty Requisition Self Service User Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Requisition and Referenced Attachment Inquiry Duty Review Inbound Shipment Details Duty Item Inquiry Duty Review Receipt Summary Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Review Receiving Transaction History DutyPublic Person Selection Duty +Worker Duty + Approval Notification Duty + Approve Transactions Duty + Employee Enrollment Duty Expense Entry Duty Expense Bank Account Management Duty

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Inherited roles by Offering, Option and Feature Order

Orchestrat

ion

All

Party Information Inquiry Duty Payee Bank Account Management Duty Party Information Inquiry Duty Supplier Bank Account Import Duty Gallery Access Duty Portrait Access Duty Portrait Maintenance Duty Portrait View Duty Portrait Availability Duty Portrait Compensation Duty Portrait Contact Duty Worker Gallery Search Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty HCM Information Comparison Duty Public Person Selection Duty + My Portrait Work Area Navigation Duty Person Gallery Work Area Navigation Duty Personal Compensation Management Duty Social Connection Worker Duty Social Group Participation Duty Create Social Group Duty Social Group Participation Core Duty Social Network Duty Social Network Core Duty Talent Worker Duty Goal Management Worker Duty Performance Management Worker Duty View Employment Information Duty Workforce Profile Worker Duty Total Compensation Statements Worker Duty View Batch Jobs Duty + View Person Details Duty View Secured Custom Help Duty + Worker Availability Viewing Duty Worker Gallery Access Duty Portrait Communication Methods Duty Worker Portrait Maintenance Duty

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Inherited roles by Offering, Option and Feature Order

Orchestrat

ion

All

Person National Identifier View Duty Portrait Benefits Duty Portrait Personal and Employment Duty Task Management Duty Worker Processes Duty Chinese Accounts View Duty Person Address Maintenance Duty Person Marital Status Maintenance Duty Person Name Maintenance Duty Person Name Maintenance Duty Obsolete US Employee Portrait Gallery Duty Worker Document Management Duty Worker Information Sharing Duty Public Person Selection Duty + Worker Role Management Duty + Worker Selection Duty +

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Privileges Privileges granted to duties of the abstract role Employee.

Duty Role Duty Role Description PrivilegeAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Using Calendar

Absence Records Self Service Duty

Maintains absence records in self service. Maintain Self Service Absence Record

Accrual Balance View Duty Views accrual balances. View Accrual Plan BalanceApproval Notification Duty Grants access to view product specific

notification content.View Notification Details

Approve Transactions Duty Allows ability to approve transactions Approve TransactionsCalendar Time Entry Worker Duty

Reports time by an employee or contingent worker using a calendar.

Report Time by Calendar

Chinese Accounts View Duty Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

View Chinese PHF/SI Account Numbers

Create Social Group Duty Creates social groups. Create Social GroupEmployee Absence Recording Duty

Manages absence records. This role is used by employees.

Manage Absence Records

Employee Enrollment Duty Manages employee enrollments. Define Benefit Participant Enrollment ResultElect BenefitsMaintain Plan Beneficiary DesignationMaintain Primary Care ProviderReview Benefit Participant Enrollment Result

Expense Bank Account Management Duty

Manages employee's bank accounts. Manage Bank Account for Expense Reimbursement

Expense Entry Duty Creates and updates expense items and expense reports.

Manage Expense ReportReview Expense Reimbursement

FSCM Load Interface Administration Duty

Manages load interface file for import Load File to InterfaceLoad Interface File for ImportTransfer File

FUSE Directory Access Duty Grants access to the FUSE directory page. Access FUSE Directory Page

FUSE Performance and CareerPlanning Access Duty

Grants access to the FUSE performance and career planning page.

Access FUSE Performance and Career Planning Page

FUSE Personal Information Access Duty

Grants access to the FUSE personal information page.

Access FUSE Personal Information Page

FUSE Time Access Duty Grants access to the FUSE Time page. Access FUSE Time PageGoal Management Worker Duty

Goal Management Worker - inherited by Worker

Manage Performance Goal

HCM Information ComparisonDuty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

Idea Participation Duty This duty allows for performing all actions on an Idea.

Create Product IdeaManage Product IdeaReview Product Ideas

Indian Employee Portrait Gallery Duty

Allows an employee within an Indian legal employer to submit their tax investment declaration.

Submit Indian Tax Investment Declaration

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Duty Role Duty Role Description PrivilegeItem Inquiry Duty Queries and views items in the enterprise. Manage Item Attachment

Manage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

My Portrait Work Area Navigation Duty

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

Negotiation Viewing as Procurement Requester Duty

View a supplier negotiation and its detailsas a requester.

View Supplier Negotiation

Oracle Social Network Access Duty

Allows to launch the Oracle Social Network application.

Launch Oracle Social Network

Oracle Taleo Recruiting CloudService Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Access Oracle Taleo Recruiting Cloud Service

Payables Invoice Inquiry Duty Views Oracle Fusion Payables invoices. View Payables InvoicePayee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Manage External Payee Payment DetailsManage Third Party Bank AccountView Third Party Bank Account

Payroll Personal Payment Method Management Duty

Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified.

Manage Personal Payment Method

Payroll Personal Payment Method View Duty

Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified.

Manage Personal Payment Method

Payroll View Payslip View Duty

Views payslips. View Payslip

Performance Goal View Duty Duty role for view access to goals in GoalManagement

View Performance Goal

Performance Management Worker Duty

Adds content to rate to performance document and evaluates self.

Create Performance Document by WorkerPrint Performance DocumentProvide Performance Evaluation FeedbackSelect Feedback ParticipantsTrack Participant Feedback StatusView Performance Information on Worker Dashboard

Person Address Maintenance Duty

Grants access to persons to manage their own address data.

Change Person Address

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Person Marital Status Maintenance Duty

Grants access to a person to manage their own marital status and related data.

Change Person Marital Status

Personal Compensation Management Duty

Manages contributions made toward savings and contribution type plans.

Manage Variable Compensation Allocation by

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Duty Role Duty Role Description PrivilegeWorker

Portrait Compensation Duty Views compensation data for a worker in the portrait.

View Compensation Card

Portrait Personal Payment Method Duty

Grants access to a person's payment methods in the portrait.

View Personal Payment Method

Project Time Entry Duty Controls Projects Validation and Time Entry

Enter Project Unprocessed Expenditure Batch

Purchase Order Changes as Procurement Requester Duty

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement RequesterChange Purchase Order as Procurement RequesterView Purchase Order as Procurement Requester

Purchase Order Viewing Duty Search for and review purchase orders as a procurement agent.

View Purchase Order

Receiving Management Requester Duty

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

Correct Self-Service Receiving ReceiptCreate Self-Service Receiving ReceiptManage Self-Service Receiving Receipt ReturnMonitor Self-Service Receiving Receipt Work AreaReview Self-Service Receiving ReceiptView Receiving Receipt Notification

Requisition Self Service User Duty

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 LocationCreate Requisition with Noncatalog RequestsCreate Requisition with OneTime LocationManage RequisitionView Requisition

Review Inbound Shipment Details Duty

Reviews inbound shipment details. Review Inbound Shipment Details

Review Receipt Summary Duty

Reviews receipt summary and receipt linedetails.

Review Receiving Receipt Summary

Review Receiving TransactionHistory Duty

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Social Group Participation Core Duty

Groups participation tasks available in Oracle Fusion Global Human Resources

Manage Social Group

Social Group Participation Duty

Participates in social groups. Add Someone to Social GroupInvite Someone to Social GroupLink Social GroupUnlink Social GroupView Related Social Groups

Social Network Core Duty Performs social network tasks in Oracle Fusion Global Human Resources

Manage Social Bookmarks

Social Network Duty Participates in social networks. Invite Social Connection

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Duty Role Duty Role Description PrivilegeManage KudosManage Message BoardManage Social ConnectionsManage Social Self-descriptive InformationView Activity Stream

Supplier Bank Account ImportDuty

Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses.

Import Supplier Bank Accounts

Time Card Entry Worker Duty Reports time by time card, as a worker. Create Time CardManage Time Cards by WorkerSearch Time Cards

Time Work Area Navigation Duty

Grants navigational access for a worker toreport time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Access Time Work Area

Total Compensation Statements Worker Duty

Views generated total compensation statements for themselves.

View Total Compensation Statement Already Generated

Transaction Entry with Budgetary Control Duty

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check FundsReserve FundsReview Budget Period StatusesTransfer Budget Balances toBudget Cubes ContinuouslyView Funds Available Balances

US Employee Portrait Gallery Duty

Allows an employee within a US legal employer to access US specific tasks.

Update US W-4View US End of Year Tax Form

View Batch Jobs Duty View ESS Batch Jobs in Scheduled Processes work area.

Manage Scheduled Processes Work AreaView Batch Jobs

View Person Details Duty Creates or updates users during person synchronizations.

View Person Details

Worker Document Management Duty

Grants access to persons to manage their own document data.

Manage Person Documentation

Worker Duty Performs worker related tasks. Manage My Portrait Work AreaUse REST Service - Employee AssignmentsUse REST Service - Employees List

Worker Gallery Search Duty Searches worker deferred data and views the portrait page.

Search WorkerView Nonworker PortraitView Person Gallery Work AreaView Worker Portrait

Worker Information Sharing Duty

Shares own employment information withline managers or external parties.

Share Worker Information

Worker Portrait Maintenance Duty

Manages workers' addresses, e-mails, phones, and other personal information.

Print Worker Portrait

Worker Role Management Manages worker roles. Self Request Roles

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Duty Role Duty Role Description PrivilegeDuty View Own Account DetailsWorkforce Profile View Duty Allows viewing of workforce profile data. View Talent ProfileWorkforce Profile Worker Duty

Performs workforce profile duties as an employee or contingent worker.

Define Talent ProfileDefine Talent Profile ItemManage Model Talent ProfileManage Person Talent ProfileManage Talent Profile Interest ListMatch Talent ProfileUpdate Talent Profile ItemView Talent Profile

Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Employee

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Application Attachment An Employee can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester DutyPrivilege: Delete Application AttachmentResource: Application Attachment

An Employee can read application attachment for the categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Inquiry as Procurement Requester DutyPrivilege: Read Application AttachmentResource: Application Attachment

An Employee can read application attachment for the categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry as Procurement Requester DutyPrivilege: Read Application AttachmentResource: Application Attachment

An Employee can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester DutyPrivilege: Update Application AttachmentResource: Application

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AttachmentApplication Reference Territory

An Employee can choose application reference territory for countries in their country security profile

Role: Person Marital Status Maintenance DutyPrivilege: Choose Application Reference Territory (Data)Resource: Application Reference Territory

Beneficiary Organization

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits DutyPrivilege: 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 DutyPrivilege: 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 DutyPrivilege: 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 DutyPrivilege: Review Benefit Participant Enrollment Result (Data)Resource: Benefit Participant Enrollment Result

An Employee can view worker benefits portrait card for themselves

Role: Portrait Benefits DutyPrivilege: 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 DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Benefit

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Participant RateBenefit Relation An Employee can manage

benefit relation for themselvesRole: Employee Enrollment DutyPrivilege: Manage Benefit Relation (Data)Resource: Benefit Relation

Cash Advance Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry DutyPrivilege: Manage Expense Report Approval Note (Data)Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note

An Employee can manage expense for themselves

Role: Expense Entry DutyPrivilege: Manage Expense (Data)Resource: Corporate Card Transaction Dispute Note

Expense An Employee can manage expense for themselves

Role: Expense Entry DutyPrivilege: Manage Expense (Data)Resource: Expense

Expense Report An Employee can manage expense report for themselves

Role: Expense Entry DutyPrivilege: Manage Expense Report (Data)Resource: Expense Report

Expense Report Approval Note

An Employee can manage expense report approval note for themselves

Role: Expense Entry DutyPrivilege: Manage Expense Report Approval Note (Data)Resource: Expense Report Approval Note

HR Job An Employee can choose hr jobfor jobs in their job security profile

Role: HCM Information Comparison DutyPrivilege: Choose HR Job (Data)Resource: HR Job

Help Topic An Employee can view securedcustom help content for all secured help content they are authorized

Role: View Secured Custom Help DutyPrivilege: View Secured Custom Help ContentResource: Help Topic

Idea An Employee can manage product idea where they are a

Role: Idea ParticipationDuty

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member of the idea team Privilege: Manage Product Idea (Data)Resource: Idea

An Employee can review product idea where they are a member of the idea team

Role: Idea ParticipationDutyPrivilege: Review Product Idea (Data)Resource: Idea

Item An Employee can maintain item asset maintenance group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Asset MaintenanceGroup (Data)Resource: Item

An Employee can maintain item attribute for the items theyhave access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Attribute (Data)Resource: Item

An Employee can maintain item basic for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Basic (Data)Resource: Item

An Employee can maintain item costing group for the itemsthey have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Costing Group (Data)Resource: Item

An Employee can maintain item general planning group forthe items they have access to initem and inventory organizations

Role: Worker DutyPrivilege: Maintain Item General Planning Group (Data)Resource: Item

An Employee can maintain item inventory group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Inventory Group (Data)Resource: Item

An Employee can maintain item invoicing group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Invoicing Group (Data)Resource: Item

An Employee can maintain item lead times group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Lead Times Group(Data)Resource: Item

An Employee can maintain item mrp and mps group for theitems they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item MRP and MPS Group (Data)Resource: Item

An Employee can maintain item order management group for the items they have access

Role: Worker DutyPrivilege: Maintain Item Order

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to in item and inventory organizations

Management Group (Data)Resource: Item

An Employee can maintain item pack for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Pack (Data)Resource: Item

An Employee can maintain item people for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item People (Data)Resource: Item

An Employee can maintain item physical group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Physical Group (Data)Resource: Item

An Employee can maintain item primary group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Primary Group (Data)Resource: Item

An Employee can maintain item process manufacturing group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Process Manufacturing Group (Data)Resource: Item

An Employee can maintain item purchasing group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Purchasing Group (Data)Resource: Item

An Employee can maintain item receiving group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Receiving Group (Data)Resource: Item

An Employee can maintain item revision for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Revision (Data)Resource: Item

An Employee can maintain item service group for the itemsthey have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Service Group (Data)Resource: Item

An Employee can maintain item structure for the items theyhave access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Structure (Data)Resource: Item

An Employee can maintain item structure group for the items they have access to in item and inventory

Role: Worker DutyPrivilege: Maintain Item Structure Group (Data)

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organizations Resource: ItemAn Employee can maintain item web option group for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Web Option Group (Data)Resource: Item

An Employee can maintain item work in process group for the items they have access to initem and inventory organizations

Role: Worker DutyPrivilege: Maintain Item Work in Process Group (Data)Resource: Item

An Employee can view item attribute for the items they haveaccess to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Attribute (Data)Resource: Item

An Employee can view item basic for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Basic (Data)Resource: Item

An Employee can view item pack for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Pack (Data)Resource: Item

An Employee can view item structure for the items they have access to in item and inventory organizations

Role: Worker DutyPrivilege: View Item Structure (Data)Resource: Item

Payables Credit Memo An Employee can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry DutyPrivilege: Report Payables (Data)Resource: Payables Credit Memo

Payables Standard Invoice

An Employee can report payables for the business units for which they are authorized

Role: Payables Invoice Inquiry DutyPrivilege: Report Payables (Data)Resource: Payables Standard Invoice

Payroll Archive Information

An Employee can view worker payslip portrait card for themselves

Role: Portrait Payslip DutyPrivilege: View Worker Payslip PortraitCard (Data)Resource: Payroll Archive Information

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 DutyPrivilege: Update US W-4 (Data)Resource: Payroll Personal Deduction

An Employee can view chineseaccounts for themselves if they

Role: Chinese Accounts View Duty

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are employed by a chinese legalemployer

Privilege: View Chinese Accounts (Data)Resource: 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 DutyPrivilege: View Indian Tax Investment DeclarationResource: 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 DutyPrivilege: 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: Payroll View Payslip View DutyPrivilege: Manage Payroll Person Process Results (Data)Resource: Payroll Relationship

An Employee can manage payroll relationship for themselves

Role: Payroll Personal Payment Method Management DutyPrivilege: Manage Payroll Relationship (Data)Resource: Payroll Relationship

An Employee can view payroll relationship for themselves

Role: Payroll Personal Payment Method View DutyPrivilege: View PayrollRelationship (Data)Resource: Payroll Relationship

Person An Employee can change person address for themselves

Role: Person Address Maintenance DutyPrivilege: Change Person Address (Data)Resource: Person

An Employee can change person marital status for themselves

Role: Person Marital Status Maintenance DutyPrivilege: Change Person Marital Status (Data)Resource: Person

An Employee can manage Role: Manage About

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about me for themselves Me DutyPrivilege: Manage About Me (Data)Resource: Person

An Employee can manage areasof expertise for themselves

Role: Manage Areas of Expertise DutyPrivilege: Manage Areas of Expertise (Data)Resource: Person

An Employee can manage areasof interest for themselves

Role: Manage Areas of Interest DutyPrivilege: Manage Areas of Interest (Data)Resource: Person

An Employee can manage person citizenship for themselves

Role: Person Citizenship Management DutyPrivilege: Manage Person Citizenship (Data)Resource: Person

An Employee can manage person driver license for themselves

Role: Person Driver License Management DutyPrivilege: Manage Person Driver License (Data)Resource: Person

An Employee can manage person ethnicity for themselves

Role: Person Ethnicity Management DutyPrivilege: Manage Person Ethnicity (Data)Resource: Person

An Employee can manage person passport for themselves

Role: Person Passport Management DutyPrivilege: Manage Person Passport (Data)Resource: Person

An Employee can manage person religion for themselves

Role: Person Religion Management DutyPrivilege: Manage Person Religion (Data)Resource: Person

An Employee can manage person visa or permit for themselves

Role: Person Visa Permit Management DutyPrivilege: Manage Person Visa or Permit (Data)Resource: Person

An Employee can manage worker public portrait for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage

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Worker Public Portrait (Data)Resource: Person

An Employee can print worker portrait for themselves

Role: Portrait Maintenance DutyPrivilege: Print WorkerPortrait (Data)Resource: Person

An Employee can report personfor themselves

Role: Worker DutyPrivilege: Report Person (Data)Resource: Person

An Employee can share workerinformation for themselves

Role: Worker Information Sharing DutyPrivilege: Share Worker Information (Data)Resource: Person

An Employee can view talent profile experience and qualifications for themselves

Role: Portrait Experience and Qualifications DutyPrivilege: View Talent Profile Experience and Qualifications (Data)Resource: Person

An Employee can view worker availability portrait card for themselves

Role: Portrait Availability DutyPrivilege: View Worker Availability Portrait Card (Data)Resource: Person

An Employee can view worker career planning portrait card forthemselves

Role: Portrait Career Planning DutyPrivilege: View Worker Career Planning Portrait Card (Data)Resource: Person

An Employee can view worker current and completed tasks portrait card for persons and assignments in their person andassignment security profile

Role: Portrait Current and Completed Tasks DutyPrivilege: View Worker Current and Completed Tasks Portrait Card (Data)Resource: Person

An Employee can view worker current and completed tasks portrait card for themselves

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

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Resource: PersonAn Employee can view worker development and growth portrait card for themselves

Role: Portrait Development and Growth DutyPrivilege: View Worker Development and Growth Portrait Card (Data)Resource: Person

An Employee can view worker personal and employment portrait card for themselves

Role: Portrait Personal and Employment DutyPrivilege: View Worker Personal and Employment Portrait Card (Data)Resource: Person

Person Absence Entry An Employee can maintain selfservice absence record for persons and assignments in their person and assignment security profile

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

An Employee can maintain selfservice absence record for themselves

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

Person Address An Employee can manage person private address details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Private Address Details (Data)Resource: Person Address

Person Assignment An Employee can view person assignment for persons and assignments in their person andassignment security profile

Role: View Employment Information DutyPrivilege: View Person Assignment (Data)Resource: Person Assignment

Person Communication Method

An Employee can manage person communication method for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Communication Method (Data)Resource: Person Communication Method

An Employee can view person communication method for

Role: Portrait Communication

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private communication methods granted to the user for persons in their person and assignment security profile

Methods DutyPrivilege: View Person Communication Method (Data)Resource: Person Communication Method

Person Contact Relationship

An Employee can manage person contact details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Contact Details (Data)Resource: Person Contact Relationship

An Employee can manage person private contact details for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Private Contact Details (Data)Resource: Person Contact Relationship

Person Documentation An Employee can manage person documentation for document types in their document types security profilefor themselves

Role: Worker Document ManagementDutyPrivilege: Manage Person Documentation (Data)Resource: Person Documentation

Person Email An Employee can manage person email for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Email (Data)Resource: Person Email

An Employee can view person email for work e-mail addressesand private e-mail addresses granted to the user for persons in their person and assignment security profile

Role: Portrait Communication Methods DutyPrivilege: View Person Email (Data)Resource: Person Email

Person Image An Employee can manage person image for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Image (Data)Resource: Person Image

An Employee can view person image for public images for persons in their person and assignment security profile

Role: Portrait Communication Methods DutyPrivilege: View Person Image (Data)Resource: Person

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ImagePerson Life Event An Employee can manage

person life event for themselvesRole: Employee Enrollment DutyPrivilege: Manage Person Life Event (Data)Resource: Person Life Event

Person Name An Employee can change person name for themselves

Role: Person Name Maintenance DutyPrivilege: Change Person Name (Data)Resource: Person Name

Person National Identifier

An Employee can view person national identifier for themselves

Role: Person National Identifier View DutyPrivilege: View Person National Identifier (Data)Resource: Person National Identifier

Person Phone An Employee can manage person phone for themselves

Role: Worker Portrait Maintenance DutyPrivilege: Manage Person Phone (Data)Resource: 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: Portrait Communication Methods DutyPrivilege: View Person Phone (Data)Resource: Person Phone

Person Plan Accrual An Employee can view accrual plan balance for persons and assignments in their person andassignment security profile

Role: Accrual Balance View DutyPrivilege: View Accrual Plan Balance (Data)Resource: Person Plan Accrual

An Employee can view accrual plan balance for themselves

Role: Accrual Balance View DutyPrivilege: 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: Payroll Personal Payment Method Management DutyPrivilege: Manage Payroll Relationship (Data)

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Resource: Personal Payment Method

An Employee can manage personal payment method for themselves

Role: Payroll Personal Payment Method Management DutyPrivilege: Manage Personal Payment Method (Data)Resource: Personal Payment Method

An Employee can view payroll relationship for legislative data groups in their legislative data group security profile

Role: Payroll Personal Payment Method View DutyPrivilege: View PayrollRelationship (Data)Resource: Personal Payment Method

An Employee can view worker payment method portrait card for themselves

Role: Portrait Personal Payment Method DutyPrivilege: 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 DutyPrivilege: View Worker Benefits Portrait Card (Data)Resource: Plan Beneficiary Designation

Portrait Private Note An Employee can manage portrait private note for themselves

Role: Worker ProcessesDutyPrivilege: Manage Portrait Private Note (Data)Resource: Portrait Private Note

Position An Employee can choose position for positions in their position security profile

Role: HCM Information Comparison DutyPrivilege: Choose Position (Data)Resource: Position

Primary Care Provider An Employee can define plan primary care provider for themselves

Role: Employee Enrollment DutyPrivilege: Define Plan Primary Care Provider (Data)Resource: Primary Care Provider

Public Person An Employee can choose Role: Public Person

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public person for persons and assignments in their person andassignment security profile

Selection DutyPrivilege: Choose Public Person (Data)Resource: Public Person

An Employee can compare hcminformation for themselves

Role: HCM Information Comparison DutyPrivilege: Compare HCM InformationResource: Public Person

An Employee can search person deferred for persons andassignments in their person andassignment security profile

Role: Worker Gallery Search DutyPrivilege: Search Person Deferred (Data)Resource: Public Person

An Employee can view person deferred for persons and assignments in their person andassignment security profile

Role: View Person Details DutyPrivilege: View Person Deferred (Data)Resource: Public Person

An Employee can view worker contact portrait card for themselves

Role: Portrait Contact DutyPrivilege: View Worker Contact PortraitCard (Data)Resource: Public Person

Requisition An Employee can manage requisition for themselves for the business units for which they are authorized

Role: Requisition Self Service User DutyPrivilege: Manage Requisition (Data)Resource: Business Unit

An Employee can manage requisition for themselves for the financial business unit associated with their primary assignment

Role: Requisition Self Service User DutyPrivilege: Manage Requisition (Data)Resource: Business Unit

Salary An Employee can view salary details for themselves

Role: Personal Compensation Management DutyPrivilege: View Salary Details (Data)Resource: Salary

An Employee can view worker compensation portrait card for themselves

Role: Portrait Compensation DutyPrivilege: View Worker Compensation Portrait Card (Data)

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Resource: SalaryTalent Profile An Employee can match talent

profile person for themselvesRole: Workforce Profile Worker DutyPrivilege: Match TalentProfile Person (Data)Resource: Talent Profile

An Employee can view talent profile model for jobs in their job security profile

Role: Workforce Profile Worker DutyPrivilege: View Talent Profile Model (Data)Resource: Talent Profile

An Employee can view talent profile person for themselves

Role: Workforce Profile Worker DutyPrivilege: View Talent Profile Person (Data)Resource: Talent Profile

Talent Profile Item An Employee can view talent profile item worker for themselves

Role: Workforce Profile Worker DutyPrivilege: View Talent Profile Item Worker (Data)Resource: Talent Profile Item

Task An Employee can manage tasksfor themselves

Role: Task Management DutyPrivilege: Manage Tasks (Data)Resource: Task

Time Record Group Summary

An Employee can manage time cards for themselves

Role: Time Card Entry Worker DutyPrivilege: Manage Time Cards (Data)Resource: Time RecordGroup Summary

Total Compensation Statement

An Employee can view total compensation statement alreadygenerated for themselves

Role: Total Compensation Statements Worker DutyPrivilege: View Total Compensation Statement Already Generated (Data)Resource: Total Compensation Statement

Trading Community Org Address Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)

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Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Employee can view trading community organization for all organizations in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Employee can view trading community contact for all trading community persons in

Role: Internal Contact Relationship Information Inquiry

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the enterprise except contacts created by partners.

DutyPrivilege: View Trading Community Contact (Data)Resource: Trading Community Person

An Employee can view trading community person for all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Employee can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Employee can view trading community person for all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading

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Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Employee can view trading community relationship for all trading community relationships in the enterprise

Role: Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

An Employee can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

User Role An Employee can self request roles for themselves

Role: Worker Role Management DutyPrivilege: Self Request Roles (Data)Resource: User Role

An Employee can view own account details for themselves

Role: Worker Role Management DutyPrivilege: View Own Account Details (Data)Resource: User Role

Variable Compensation Allocation

An Employee can manage variable compensation allocation by worker for themselves

Role: Personal Compensation Management DutyPrivilege: Manage Variable CompensationAllocation by Worker (Data)Resource: Variable Compensation Allocation

Worker An Employee can choose worker for people and

Role: Worker SelectionDuty

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assignments in their person andassignment security profile

Privilege: Choose Worker (Data)Resource: Worker

An Employee can compare worker employment information for themselves

Role: HCM Information Comparison DutyPrivilege: Compare Worker Employment Information (Data)Resource: Worker

An Employee can review worker availability for themselves

Role: Worker Availability Viewing DutyPrivilege: Review Worker Availability (Data)Resource: Worker

An Employee can view absencebalance for themselves

Role: Employee Absence Recording DutyPrivilege: View Absence Balance (Data)Resource: Worker

Worker Absence An Employee can manage absence records data obsolete for themselves

Role: Employee Absence Recording DutyPrivilege: Manage Absence Records Data OBSOLETEResource: Worker Absence

Segregation of Duties Policies Respected Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the abstractrole Employee

GRC Entitlement Conflicting GRC Entitlement

GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:

GRC Entitlement Type

GRC Entitlement Duty Role Privilege

Duty Assets Workbench Fixed Asset Addition Duty Load File to InterfaceLoad Interface File for Import

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Abstract Role: Global Order Promising Administrator Designates the person as an administrator of Oracle Fusion Global Order Promising functionality.

Duties Duties assigned directly and indirectly to the abstract role Global Order Promising Administrator

Duty Role DescriptionApplication Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application User Profile Value Administration Duty

Manages my application user profile values.

Customer Account Addresses Inquiry Duty

Views customer account address information.

Customer Account Information Inquiry Duty

Views customer account basic information.

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

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

Item Inquiry Duty Queries and views items in the enterprise.Material Planner Management Duty

Manages the definition and maintenance of material planners.

Order Promising Rule ManagementDuty

Configures order promising rules.

Party Information Inquiry Duty Views trading community parties.Personal Contact Information Inquiry Duty

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty Views social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty Configures and manages data collection and order promising serverprocesses.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.Trading Community Confidential Personally Identifiable InformationInquiry Duty

Views personally identifiable information.

Role Hierarchy Roles inherited directly and indirectly by the abstract role Global Order Promising Administrator

Inherited RolesGlobal Order Promising Administrator Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty

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Inherited Roles Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty

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Privileges Privileges granted to duties of the abstract role Global Order Promising Administrator.

Duty Role Duty Role Description PrivilegeApplication User Profile ValueAdministration Duty

Manages my application user profile values.

Manage My Application Profile Values

Customer Account Addresses Inquiry Duty

Views customer account address information.

Search Customer Account SiteView Customer Account SiteView Customer Account Site Use

Customer Account Information Inquiry Duty

Views customer account basic information.

Export Customer AccountSearch Trading Community OrganizationView Customer AccountView Customer Account Information

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

Execute Setup TasksReview Applications OfferingReview Setups Functional User OverviewSetup and Maintain Applications

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Order Promising Rule Management Duty

Configures order promising rules. Manage Available-to-Promise RuleManage Planning AllocationRule

Planning Administration Duty Configures and manages data collection and order promising server processes.

Manage Order Promising Data CollectionManage Planning InstanceMonitor Planning Data Collection ProcessPerform Order Orchestrationand Planning Data CollectionPerform Order Orchestrationand Planning Data LoadPerform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data CollectionReview Planning Approved

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Duty Role Duty Role Description PrivilegeSupplier ListReview Planning CalendarReview Planning Calendar AssignmentReview Planning DemandReview Planning Demand ClassReview Planning Interlocation Shipping NetworkReview Planning Inventory ReservationReview Planning ItemReview Planning Order Orchestration Reference ObjectReview Planning SupplyReview Planning Trading PartnerReview Planning Trading Partner SiteReview Planning Unit of Measure

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning SourcingManage Planning Sourcing Assignment

Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Global Order Promising Administrator

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Customer Account A Global Order Promising Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry DutyPrivilege: View Customer Account (Data)Resource: Customer Account

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site (Data)Resource: Reference Data Set

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for

Role: Customer Account Addresses Inquiry DutyPrivilege: View

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which they are authorized Customer Account Site Use (Data)Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

A Global Order Promising Administrator can view trading community organization for all organizations in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal

Role: Party InformationInquiry Duty

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contact preference for all trading community contact preferences not of type legal.

Privilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Global Order Promising Administrator can view trading community person for all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

A Global Order Promising Administrator can view trading community person for all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact

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Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Global Order Promising Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

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Abstract Role: Line Manager Identifies the person as a line manager.

Duties Duties assigned directly and indirectly to the abstract role Line Manager

Duty Role DescriptionAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Management Reporting Data Duty

Reports on the absence management data.

Absence Management Transaction Analysis Duty

Analyzes Workforce absences transactional information

Absence Recording Duty Manages absence records.Absence Records Self Service Duty

Maintains absence records in self service.

Absence Self Service Management Duty

Maintains absence records and view accrual balance information in self service.

Absence and Leave Accrual Analysis Duty

This duty role is used for analyzing employee historical and future planned absence trends and employee leave accrual balances

Accrual Balance View Duty Views accrual balances.Assignment Grade Selection Duty Filters the grade list of values based on the user's grade security

profile.Assignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Australian Common Payroll and HR Reporting Duty

Allows user to perform tasks that are common for Human Resources and Payroll

Benefits Salary Viewer Duty Views salary data while managing worker benefits.Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Unit Selection Duty Grants access to a data security privilege that enables users to selecta business unit, enabled for assignments and work terms, from a secured list determined by the organization security profile.

Canadian HR Reporting Duty Allows user to produce Canadian HR reports.Compensation Analysis Duty This duty role is used for analyzing employee salary, salary range

penetration and the correlation of pay and performanceContingent Worker Addition Duty Adds contingent workers.Corporate Card Transaction Review Duty

Reviews outstanding corporate card transactions of employees in the reporting hierarchy.

Department Selection Duty Filters the department list of values based on the user's organizationsecurity profile.

Direct Reports Addition Duty Adds direct reports.Direct Reports Management Duty Manages direct reports.Direct Reports Reassignment Duty Reassigns direct reports.Documents of Record Reporting Data Duty

Allows reporting of documents of record data.

Documents of Record Transaction Analysis Duty

Analyzes Documents of Records transactional information

Dutch HR Reporting Duty Dutch HR Reporting DutyEmployee Data Security This role is used for Employee dimension data security in the data

warehouseEmployee Expense Business Unit Data Security

This role is used for Employee Expense Business Unit data securityin the data warehouse

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Duty Role DescriptionEmployee Hire Duty Hires employees.Employment Public Objects Management Duty

Manages the public objects related to employment.

Employment Services ManagementDuty

Manages the services related to employment.

Expense Analysis Duty Analyzes employee expenses and trends for the employees in their reporting hierarchy.

Expense Approval Duty Approves expense reports of Oracle Fusion Expenses users.FUSE Hiring Access Duty Grants access to the FUSE Hiring page.FUSE My Team Access Duty Grants access to the FUSE My Team page.FUSE Team Compensation AccessDuty

Grants access to the FUSE Team Compensation page.

FUSE Team Talent Access Duty Grants access to the FUSE Team Talent pageFinancial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

French HR Reporting Duty French HR Reporting DutyGallery Access Duty Grants access to the portrait and gallery search duties.Goal Management Line Manager Duty

Goal Management Line Manager - inherited by Line Manager

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

HCM Document Management Duty

Manages documents.

HCM Information Comparison Duty

Compares workers, jobs, positions, and any combinations of these objects.

HCM Location Selection Duty Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile.

HR Salary Management Duty Manages worker salary and views salary analytics.Human Resources Analysis Currency Preference

This role is used get the supported currencies in Human Resources Analysis module.

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Job Selection Duty Filters the job list of values based on the user's job security profile.Kuwaiti HR Reporting Duty Kuwaiti HR Reporting DutyLegal Employer Selection Duty Grants access to a data security privilege Choose Legal Employer

Duty that allows the ability to select a Legal Employer from a secured list as defined in the organization security profile.

Legislative Data Group Selection Duty

Filters the legislative data group list of values based on the user's legislative data group security profile.

Line Manager Compensation Budget Management Duty

Manages compensation budgets by distributing and publishing budgets to lower manager.

Line Manager Compensation Management Duty

Manages compensation for workers in their organization by distributing budgets, awarding compensation to groups of workers on a periodic basis, or adjusting salary or awards for individual workers on an off-cycle basis, and viewing a worker's compensation in the portrait.

Line Manager Expense Analysis Duty

This role is used to analyze line manager expenses

Line Manager Workforce Compensation Management Duty

Manages workforce compensation by allocating compensation, rating performance, and promoting workers on a periodic basis.

Manager Gallery Access Duty Grants access to the worker and manager gallery cards. This role is associated with the HR specialist and line manager roles.

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Duty Role DescriptionManager Gallery Cards Access Duty

Restricts specific portrait cards to line managers or HR specialists only.

Manager Transaction Dashboard Analysis Duty

Grants access to the line manager transaction dashboard that contains analytics.

Manager Transaction Dashboard Navigation Duty

Grants navigation access to the manager transaction dashboard.

Mexican HR Reporting Duty Allows user to produce Mexican HR reports.Mobile Applications Access Allows access to Oracle Fusion Applications from mobile devices.New Person Work Area NavigationAs Line Manager Duty

Grants navigation access for line managers to the new person work area.

Nonworker Addition Duty Adds nonworkers.Oracle Taleo Recruiting Cloud Service Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Party Information Inquiry Duty Views trading community parties.Payroll Flow Submission Duty Submits new payroll flows.Payroll Selection Duty Secures data access to the list of payrolls defined in the user's

payroll security profile.Pending Worker Addition Duty Adds pending workers.Pending Worker Hire Duty Hires pending workers.Performance Management Compensation Duty

Views performance documents from compensation work area.

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

Person Hiring Duty Hires employees and adds contingent workers and nonworkers. This role is also responsible for entering pending workers and hiring them. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role isassociated with the HR specialist or line manager typically.

Portrait Access Duty Grants access to the portrait maintenance and portrait view duties.Portrait Availability Duty Grants access to the availability card in the portrait, which includes

schedule, absence, and accrual information.Portrait Career Planning Duty Grants access to the career planning card in the portrait.Portrait Compensation Duty Views compensation data for a worker in the portrait.Portrait Contact Duty 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.

Portrait Development and Growth Duty

Grants access to the development and growth card in the portrait.

Portrait Employment Information Duty

Grants access to view the employment card in the Portrait, which includes assignment and contract information. This role is associated with the line manager and HR specialist.

Portrait Experience and Qualifications Duty

Grants access to the experience and qualifications card in the portrait.

Portrait Maintenance Duty Grants access to the portrait maintenance duties for the portrait cards.

Portrait View Duty Grants access to the portrait view duties for the portrait cards.Position Lookup Service Duty Calls the position lookup service.Position Selection Duty Filters the position list of values based on the user's position

security profile.Procurement Analysis Currency Preference

This role is used to get the supported currencies in Procurement andSpend Analysis module.

Public Person Selection Duty Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed

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Duty Role Descriptionby other teams.

Question Management Duty Creates and maintains questions and responses.Questionnaire Line Manager Duty Performs all questionnaire duties as a line manager.Questionnaire Management Duty Creates and maintains questionnaires.Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Schedules and Exceptions Assignment Management Duty

Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist.

Succession Plan View Duty Views succession plans.Supervisor Hierarchy Data Security This role is used for Supervisor Hierarchy data security in the data

warehouseSupervisor Hierarchy Search Duty Searches supervisor hierarchy through services.Talent Line Manager Duty Performs all talent management duties as a line manager.Talent Review Participant Duty Manages the data utilized during the talent review meeting.Time Work Area Navigation Duty Grants navigational access for a worker to report time in a calendar,

create and manage absence entries and time cards, and view accrualbalances.

Time and Labor Reporting Data Duty

Secures time and labor reporting data.

Time and Labor Transaction Analysis Duty

Analyzes Time and Labor transactional information.

US New Hire Reporting Duty Allows user to produce the New Hire State report.User Account and Roles View Duty

Views the user account and roles for a selected person.

User Name Creation and Linking Duty

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

User Role Account Management Duty

Views the User Account Details card in the Person Gallery.

User Role Management Duty Manages user roles.Vacancy Management Duty Allows management of vacancies.Vacancy Transaction Analysis Duty

Analyses Vacancy Transactional Information.

View Employment Information Duty

Views employment information.

Worker Availability Viewing Duty Views workers' availability based on their work schedules.Worker Checklist Management Duty

Manages checklist definitions.

Worker Document Delivery Preferences Management Duty

Manages worker document delivery default preferences.

Worker Document Delivery Preferences View Duty

Views worker document delivery default preferences.

Worker Employment Management Duty

Hires, promotes, transfers, and terminates workers. Changes locations, working hours, and workers' managers. This role does not have any privileges associated directly but inherits privileges from other duty roles. This role is associated with the HR specialist or line manager typically.

Worker Gallery Search Duty Searches worker deferred data and views the portrait page.Worker Information Sharing Duty Shares own employment information with line managers or

external parties.Worker Location Change Duty Changes persons' locations.Worker Manager Change Duty Changes persons' managers.Worker Person Management Duty Manages workers' documents, schedules, checklists, and

information shared information by line managers.Worker Prediction Reporting Duty This duty role is used to view worker predictionsWorker Promotion Duty Promotes persons.

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Duty Role DescriptionWorker Selection Duty Selects workers.Worker Service Creation Duty Creates workers through the worker service.Worker Termination Reporting Duty

Reports on workers' termination data.

Worker Transfer Duty Transfers persons.Worker Work Relationship Addition Duty

Adds work relationships to persons.

Worker Work Relationship Termination Duty

Terminates work relationships.

Worker Working Hours Change Duty

Changes the working hours of persons.

Workforce Deployment Analysis Duty

This duty role is used for analyzing headcount staffing, employee turnover, workforce diversity, internal mobility and employee performance

Workforce Media Policy Compliance Management Duty

Duty role to manage compliance with media policies

Workforce Model Plan Line Manager Duty

Manages workforce model plans, including creating and editing theplans.

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Workforce Reporting Data Duty Secures workforce reporting data.Workforce Reputation Management Duty

Duty role to manage organization and employee workforce reputation

Workforce Structures Reporting Data Duty

Secures workforce structures reporting data.

Workforce Transaction Analysis Duty

Analyzes Workforce transactional information

Role Hierarchy and required role membershipFusion applications ship the role memberships assuming you have deployed all offerings,options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" forthat offering, option or feature in Authorization Policy Manager.

If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.

Roles inherited directly and indirectly by the abstract role Line Manager

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All

Absence Management Transaction Analysis Duty Absence Management Reporting Data Duty Workforce Structures Reporting Data DutyAbsence Recording DutyAbsence and Leave Accrual Analysis Duty Employee Data Security Human Resources Analysis Currency Preference Supervisor Hierarchy Data SecurityBusiness Intelligence Applications Worker + Business Intelligence Applications Analysis DutyCompensation Analysis Duty Employee Data Security Human Resources Analysis Currency Preference Supervisor Hierarchy Data SecurityCorporate Card Transaction Review Duty Party Information Inquiry Duty +Employment Public Objects Management Duty + Supervisor Hierarchy Search DutyEmployment Services Management Duty + Assignment Status Type Service Duty Position Lookup Service Duty Worker Service Creation DutyExpense Analysis DutyExpense Approval Duty Party Information Inquiry Duty +HCM Information Comparison Duty Public Person Selection DutyLine Manager Compensation Management Duty HR Salary Management Duty Individual Compensation Management Duty Line Manager Compensation Budget ManagementDuty Line Manager Workforce Compensation Management Duty Performance Management Compensation Duty Portrait Compensation DutyLine Manager Expense Analysis Duty Employee Expense Business Unit Data Security

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Financial Analysis Currency Preference Procurement Analysis Currency PreferenceManager Gallery Access Duty Gallery Access Duty Portrait Access Duty Portrait Maintenance Duty Portrait View Duty Portrait Availability Duty Portrait Compensation Duty Portrait Contact Duty Worker Gallery Search Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty + Manager Gallery Cards Access Duty Portrait Employment Information DutyManager Transaction Dashboard Analysis DutyManager Transaction Dashboard Navigation DutyParty Information Inquiry Duty +Payroll Flow Submission Duty Legislative Data Group Selection DutyPayroll Selection DutyPerson Gallery Work Area Navigation DutyRelationship Information Inquiry DutyTalent Line Manager Duty Goal Management Line Manager Duty Goal Management Organization Owner Duty Performance Management Line Manager Duty Questionnaire Line Manager Duty Question Management Duty Questionnaire Management Duty Talent Review Participant Duty HR Salary Management Duty Party Information Inquiry Duty + Relationship Information Inquiry Duty View Employment Information Duty Workforce Profile Line Manager DutyUser Role Account Management Duty +User Role Management Duty +

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Worker Employment Management Duty Business Unit Selection Duty Business Unit Selection Duty Person Hiring Duty Contingent Worker Addition Duty Business Unit Selection Duty Legal Employer Selection Duty Employee Hire Duty Business Unit Selection Duty Legal Employer Selection Duty Nonworker Addition Duty Business Unit Selection Duty Legal Employer Selection Duty Pending Worker Addition Duty Business Unit Selection Duty Legal Employer Selection Duty Pending Worker Hire Duty Business Unit Selection Duty Legal Employer Selection Duty US New Hire Reporting Duty Worker Location Change Duty Business Unit Selection Duty Worker Manager Change Duty Business Unit Selection Duty Worker Promotion Duty Business Unit Selection Duty Worker Termination Reporting Duty Worker Transfer Duty Business Unit Selection Duty Worker Work Relationship Addition Duty Worker Work Relationship Termination Duty Worker Working Hours Change Duty Business Unit Selection DutyWorker Person Management Duty HCM Document Management Duty Schedules and Exceptions Assignment Management Duty Worker Availability Viewing Duty Worker Checklist Management Duty

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Worker Information Sharing Duty Public Person Selection DutyWorker Prediction Reporting DutyWorkforce Deployment Analysis Duty Employee Data Security Human Resources Analysis Currency Preference Supervisor Hierarchy Data SecurityWorkforce Transaction Analysis Duty Workforce Reporting Data Duty Workforce Structures Reporting Data Duty

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Privileges Privileges granted to duties of the abstract role Line Manager.

Duty Role Duty Role Description PrivilegeAbsence Entry Through Calendar Duty

Creates an absence record through the calendar.

Absence Entry Using Calendar

Absence Recording Duty Manages absence records. Manage Absence RecordsView Absence Balance

Absence Records Self Service Duty

Maintains absence records in self service. Maintain Self Service Absence Record

Accrual Balance View Duty Views accrual balances. View Accrual Plan BalanceAssignment Status Type Service Duty

Allows the Assignment Status Type Service to be called

Use Assignment Status TypeService

Australian Common Payroll and HR Reporting Duty

Allows user to perform tasks that are common for Human Resources and Payroll

Run Australian TFN Declaration E-file and Listing Report

Contingent Worker Addition Duty

Adds contingent workers. Add Contingent WorkerCreate UserRenew Placement

Corporate Card Transaction Review Duty

Reviews outstanding corporate card transactions of employees in the reportinghierarchy.

Manage Outstanding Corporate Card Transaction

Direct Reports Addition Duty Adds direct reports. Add Direct ReportDirect Reports Management Duty

Manages direct reports. Manage Direct Report

Direct Reports Reassignment Duty

Reassigns direct reports. Reassign Direct Report

Dutch HR Reporting Duty Dutch HR Reporting Duty Run Dutch First Day Notification Report

Employee Hire Duty Hires employees. Create UserHire EmployeeRehire Employee

Expense Approval Duty Approves expense reports of Oracle Fusion Expenses users.

Approve Expense ReportApprove Travel Authorization or Cash Advance

FUSE Hiring Access Duty Grants access to the FUSE Hiring page. Access FUSE Hiring PageFUSE My Team Access Duty Grants access to the FUSE My Team

page.Access FUSE My Team Page

FUSE Team Compensation Access Duty

Grants access to the FUSE Team Compensation page.

Analyze Team CompensationManage Team Compensation

FUSE Team Talent Access Duty

Grants access to the FUSE Team Talent page

Access FUSE Team Talent Page

French HR Reporting Duty French HR Reporting Duty Run French Access to Training ReportRun French Disability Employment ReportRun French Manpower Movement ReportRun French Personnel RegisterRun French Social ReportRun French Unique

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Duty Role Duty Role Description PrivilegeStatement of Employment ReportRun French Work Certificate

Goal Management Line Manager Duty

Goal Management Line Manager - inherited by Line Manager

Assign Workers Goals MassProcessManage Performance GoalManage Performance Goal of Others

Goal Management Organization Owner Duty

Goal Management Organization Owner for functional access to Organization Goals

Assign Performance Goal to Groups of WorkersAssign Workers Goals MassProcessManage Performance GoalManage Performance Goal for Organization

HCM Document Management Duty

Manages documents. Manage Person DocumentationSearch Person Documentation

HCM Information ComparisonDuty

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

HR Salary Management Duty Manages worker salary and views salary analytics.

Enter Salary DetailsView Compensation HistoryView Salary Analytics

Individual Compensation Management Duty

Manages off-cycle compensation awards for individual workers.

Enter Variable Compensation AllocationView Compensation History

Kuwaiti HR Reporting Duty Kuwaiti HR Reporting Duty Run Kuwaiti Disabled Workers Report

Line Manager Compensation Budget Management Duty

Manages compensation budgets by distributing and publishing budgets to lower manager.

Export Compensation Budget Data by Line ManagerManage Compensation Budget by Line ManagerManage Group Compensation and BudgetsModel Compensation Distribution Model for Budgets by Line Manager

Line Manager Workforce Compensation Management Duty

Manages workforce compensation by allocating compensation, rating performance, and promoting workers on aperiodic basis.

Allocate Compensation Person Rate by Line ManagerApprove and Submit Compensation Allocation byLine ManagerAssign Compensation Performance Rating by Line ManagerAward Compensation Promotion by Line ManagerCreate Compensation Distribution Model for Allocation by Line ManagerExport Compensation

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Duty Role Duty Role Description PrivilegeAllocation Details to Spreadsheet by Line ManagerGenerate Compensation Allocation Statements by Line ManagerManage Group Compensation and BudgetsRun Group Compensation Line Manager Reports by Line Manager

Manager Gallery Cards AccessDuty

Restricts specific portrait cards to line managers or HR specialists only.

Print Worker Portrait

Manager Transaction Dashboard Analysis Duty

Grants access to the line manager transaction dashboard that contains analytics.

View Manager Transaction Dashboard

Mobile Applications Access Allows access to Oracle Fusion Applications from mobile devices.

Access Tap Application

New Person Work Area Navigation As Line Manager Duty

Grants navigation access for line managers to the new person work area.

New Person Work Area As Line Manager

Nonworker Addition Duty Adds nonworkers. Create Person NonworkerCreate User

Oracle Taleo Recruiting CloudService Duty

Grants access to the Oracle Taleo Recruiting Cloud Service application

Access Oracle Taleo Recruiting Cloud Service

Payroll Flow Submission Duty Submits new payroll flows. Submit Payroll FlowPending Worker Hire Duty Hires pending workers. Add Worker Pending Hire

Hire Pending WorkerPerformance Management Compensation Duty

Views performance documents from compensation work area.

Print Performance DocumentView Worker Performance Management Document

Performance Management Line Manager Duty

Views performance documents from line manager dashboard.

Approve Worker Performance DocumentCancel Worker PerformanceDocument by ManagerChange Participant Due Date by ManagerComplete Worker Performance Document by ManagerCreate Performance Document by ManagerDelete Worker Performance Document by ManagerPrint Performance DocumentReopen Performance Document by ManagerReset Worker Performance Evaluation Status by ManagerRestore Performance Document by ManagerSelect Feedback Participants

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Duty Role Duty Role Description PrivilegeTrack Participant Feedback StatusTransfer Performance Document by ManagerView Performance Information on Manager DashboardView Performance Information on Worker Dashboard for ManagerView Performance and Potential

Person Gallery Work Area Navigation Duty

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Portrait Compensation Duty Views compensation data for a worker in the portrait.

View Compensation Card

Position Lookup Service Duty Calls the position lookup service. Use Position lookup ServiceQuestion Management Duty Creates and maintains questions and

responses.Manage Questions

Questionnaire Management Duty

Creates and maintains questionnaires. Manage Questionnaires

Schedules and Exceptions Assignment Management Duty

Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist.

Manage Work Schedule Assignment

Succession Plan View Duty Views succession plans. View Succession PlanView Succession Plan Candidate

Supervisor Hierarchy Search Duty

Searches supervisor hierarchy through services.

Search Supervisor Hierarchy

Talent Review Participant Duty

Manages the data utilized during the talent review meeting.

Manage Talent Review Content

Time Work Area Navigation Duty

Grants navigational access for a worker toreport time in a calendar, create and manage absence entries and time cards, and view accrual balances.

Access Time Work Area

US New Hire Reporting Duty Allows user to produce the New Hire State report.

Run US New Hire State Report

User Account and Roles View Duty

Views the user account and roles for a selected person.

View User Account and Roles

User Name Creation and Linking Duty

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

Create User NameLink User AccountSend User Name Request to LDAP

User Role Account Management Duty

Views the User Account Details card in the Person Gallery.

Map and Synchronize User Account DetailsView Person Account Details

User Role Management Duty Manages user roles. Assign Roles to UserCopy Personal Data to LDAPManage User Account and Roles

Vacancy Management Duty Allows management of vacancies. Access Oracle Taleo Recruiting Cloud ServiceManage Vacancy

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Duty Role Duty Role Description PrivilegeView Vacancy Details

Worker Checklist Management Duty

Manages checklist definitions. Manage Person Allocated ChecklistRun Checklist Events Process

Worker Gallery Search Duty Searches worker deferred data and views the portrait page.

Search WorkerView Nonworker PortraitView Person Gallery Work AreaView Worker Portrait

Worker Information Sharing Duty

Shares own employment information withline managers or external parties.

Share Worker Information

Worker Location Change Duty Changes persons' locations. Change Worker LocationWorker Manager Change Duty Changes persons' managers. Change Worker ManagerWorker Person Management Duty

Manages workers' documents, schedules, checklists, and information shared information by line managers.

New Person Work Area

Worker Prediction Reporting Duty

This duty role is used to view worker predictions

View Worker Prediction

Worker Promotion Duty Promotes persons. Promote WorkerWorker Termination ReportingDuty

Reports on workers' termination data. View Conclude Placement ReportsView Termination Reports

Worker Transfer Duty Transfers persons. Transfer WorkerWorker Work Relationship Addition Duty

Adds work relationships to persons. Create Work Relationship

Worker Work Relationship Termination Duty

Terminates work relationships. Terminate Work Relationship

Worker Working Hours Change Duty

Changes the working hours of persons. Change Worker Working Hour

Workforce Media Policy Compliance Management Duty

Duty role to manage compliance with media policies

Review Organization or Employee Compliance

Workforce Model Plan Line Manager Duty

Manages workforce model plans, including creating and editing the plans.

Manage Workforce Model Plan as Line Manager

Workforce Profile Line Manager Duty

Performs workforce profile duties as a line manager.

Define Talent ProfileDefine Talent Profile ItemManage Model Talent ProfileManage Person Talent ProfileManage Talent Profile Interest ListMatch Talent ProfileUpdate Talent Profile ItemView Talent Profile

Workforce Reputation Management Duty

Duty role to manage organization and employee workforce reputation

Review Organization or Employee ReputationSearch and Review Skills

Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Line Manager

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Applied Cash Advance A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense AnalysisDutyPrivilege: View Employee Expense (Data)Resource: Applied Cash Advance

Assignment Grade A Line Manager can choose assignment grade for grades in their grade security profile

Role: Assignment Grade Selection DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Contingent Worker Addition DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Employee Hire DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Nonworker Addition DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Pending Worker Addition DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Pending Worker Hire DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Vacancy Management DutyPrivilege: Choose Assignment Grade

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(Data)Resource: Assignment GradeRole: Worker Promotion DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment GradeRole: Worker Transfer DutyPrivilege: Choose Assignment Grade (Data)Resource: Assignment Grade

A Line Manager can report assignment grade for grades in their grade security profile

Role: Workforce Structures Reporting Data DutyPrivilege: Report Assignment Grade (Data)Resource: Assignment Grade

Assignment Grade Ladder

A Line Manager can report assignment grade ladder for grades in their grade security profile

Role: Workforce Structures Reporting Data DutyPrivilege: Report Assignment Grade Ladder (Data)Resource: Assignment Grade Ladder

Assignment Grade Rate A Line Manager can report assignment grade rate for grades in their grade security profile

Role: Workforce Structures Reporting Data DutyPrivilege: Report Assignment Grade Rate(Data)Resource: Assignment Grade Rate

Assignments A Line Manager can report person for organizations in theirorganization security profile

Role: US New Hire Reporting DutyPrivilege: Report Person (Data)Resource: Assignments

Business Unit A Line Manager can choose business unit organization for business units in their organization security profile

Role: Business Unit Selection DutyPrivilege: Choose Business Unit Organization (Data)Resource: Business UnitRole: Vacancy

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Management DutyPrivilege: Choose Business Unit Organization (Data)Resource: Business Unit

Cash Advance A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense AnalysisDutyPrivilege: View Employee Expense (Data)Resource: Cash Advance

Compensation Allocation

A Line Manager can allocate compensation person rate by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management DutyPrivilege: Allocate Compensation Person Rate by Line Manager (Data)Resource: Compensation Allocation

A Line Manager can approve and submit compensation allocation by line manager for subordinates in their person andassignment security profile

Role: Line Manager Workforce Compensation Management DutyPrivilege: Approve andSubmit Compensation Allocation by Line Manager (Data)Resource: Compensation Allocation

Compensation Budget A Line Manager can manage compensation budget by line manager for subordinates in their person and assignment security profile

Role: Line Manager Compensation Budget Management DutyPrivilege: Manage Compensation Budget by Line Manager (Data)Resource: Compensation Budget

Compensation History A Line Manager can view compensation history for subordinates in their person andassignment security profile

Role: HR Salary Management DutyPrivilege: View Compensation History (Data)Resource: Compensation HistoryRole: Individual Compensation Management DutyPrivilege: View

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Compensation History (Data)Resource: Compensation History

Compensation Note A Line Manager can manage compensation note for public compensation notes for subordinates in their person andassignment security profile and for private compensation notes that they own

Role: Line Manager Workforce Compensation Management DutyPrivilege: Manage Compensation Note (Data)Resource: Compensation Note

Compensation Performance Rating

A Line Manager can assign compensation performance rating by line manager for subordinates in their person andassignment security profile

Role: Line Manager Workforce Compensation Management DutyPrivilege: Assign Compensation Performance Rating by Line Manager (Data)Resource: Compensation Performance Rating

Compensation Promotion

A Line Manager can award compensation promotion by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management DutyPrivilege: Award Compensation Promotion by Line Manager (Data)Resource: Compensation Promotion

Compensation Stock Grant

A Line Manager can view compensation stock grant by line manager for subordinates in their person and assignment security profile

Role: Line Manager Workforce Compensation Management DutyPrivilege: View Compensation Stock Grant by Line Manager (Data)Resource: Compensation Stock Grant

Corporate Card Transaction

A Line Manager can manage outstanding corporate card transaction for the employees for whom they are responsible

Role: Corporate Card Transaction Review DutyPrivilege: Manage Outstanding Corporate Card Transaction (Data)Resource: Corporate Card Transaction

Fact: Employee Expenses Corporate CardDimension(s): Security Manager

Department A Line Manager can choose Role: Contingent

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department for departments in their organization security profile

Worker Addition DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Department Selection DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Employee Hire DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Nonworker Addition DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Pending Worker Addition DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Pending Worker Hire DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Vacancy Management DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Worker Promotion DutyPrivilege: Choose Department (Data)Resource: DepartmentRole: Worker Transfer DutyPrivilege: Choose Department (Data)Resource: Department

A Line Manager can report department for departments in their organization security profile

Role: Workforce Structures Reporting Data DutyPrivilege: Report Department (Data)Resource: Department

Expense A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense AnalysisDutyPrivilege: View Employee Expense

Fact: Employee Expenses OverviewDimension(s):

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(Data)Resource: Expense

Security ManagerFact: Employee Expenses ViolationDimension(s): Security Manager

Expense Report A Line Manager can view employee expense for the employees for whom they are responsible

Role: Expense AnalysisDutyPrivilege: View Employee Expense (Data)Resource: Expense Report

Expense Report Approval Note

A Line Manager can manage expense report approval note for the employees for whom they are responsible

Role: Expense Approval DutyPrivilege: Manage Expense Report Approval Note (Data)Resource: Expense Report Approval Note

HR Checklist A Line Manager can manage hrchecklist for persons and assignments in their person andassignment security profile

Role: Worker ChecklistManagement DutyPrivilege: Manage HR Checklist (Data)Resource: HR Checklist

HR Document Type A Line Manager can report document type for document types in their document type security profile

Role: Documents of Record Reporting Data DutyPrivilege: Report Document Type (Data)Resource: HR Document Type

HR Job A Line Manager can choose hr job for jobs in their job securityprofile

Role: Contingent Worker Addition DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Employee Hire DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: HCM Information Comparison DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Job Selection DutyPrivilege: Choose HR Job (Data)Resource: HR Job

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Role: Nonworker Addition DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Pending Worker Addition DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Pending Worker Hire DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Vacancy Management DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Worker Promotion DutyPrivilege: Choose HR Job (Data)Resource: HR JobRole: Worker Transfer DutyPrivilege: Choose HR Job (Data)Resource: HR Job

A Line Manager can report hr job for jobs in their job securityprofile

Role: Workforce Structures Reporting Data DutyPrivilege: Report HR Job (Data)Resource: HR Job

Legal Employer A Line Manager can choose legal employer for legal employers in their organization security profile

Role: Legal Employer Selection DutyPrivilege: Choose Legal Employer (Data)Resource: Legal EmployerRole: Vacancy Management DutyPrivilege: Choose Legal Employer (Data)Resource: Legal Employer

Legislative Data Group A Line Manager can choose legislative data group for legislative data groups in their legislative data group security profile

Role: Legislative Data Group Selection DutyPrivilege: Choose Legislative Data Group (Data)Resource: Legislative

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Data GroupLocation A Line Manager can choose

location for locations in their location security profile

Role: Contingent Worker Addition DutyPrivilege: Choose Location (Data)Resource: LocationRole: Employee Hire DutyPrivilege: Choose Location (Data)Resource: LocationRole: HCM Location Selection DutyPrivilege: Choose Location (Data)Resource: LocationRole: Nonworker Addition DutyPrivilege: Choose Location (Data)Resource: LocationRole: Pending Worker Addition DutyPrivilege: Choose Location (Data)Resource: LocationRole: Pending Worker Hire DutyPrivilege: Choose Location (Data)Resource: LocationRole: Vacancy Management DutyPrivilege: Choose Location (Data)Resource: LocationRole: Worker Location Change DutyPrivilege: Choose Location (Data)Resource: LocationRole: Worker Promotion DutyPrivilege: Choose Location (Data)Resource: LocationRole: Worker Transfer DutyPrivilege: Choose Location (Data)Resource: Location

A Line Manager can report location for locations in their location security profile

Role: Workforce Structures Reporting Data Duty

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Privilege: Report Location (Data)Resource: Location

Payroll Checklist A Line Manager can view payroll flow for legislative datagroups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission DutyPrivilege: View PayrollFlow (Data)Resource: Payroll Checklist

Payroll Checklist Annotation

A Line Manager can view payroll flow for legislative datagroups in their legislative data group security profile

Role: Payroll Flow Submission DutyPrivilege: View PayrollFlow (Data)Resource: Payroll Checklist Annotation

Payroll Definition A Line Manager can choose payroll for payrolls in their payroll security profile

Role: Payroll Selection DutyPrivilege: Choose Payroll (Data)Resource: Payroll Definition

Payroll Flow Definition A Line Manager can view payroll flow for legislative datagroups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission DutyPrivilege: View PayrollFlow (Data)Resource: Payroll FlowDefinition

Payroll Flow Definition Parameter

A Line Manager can view payroll flow for legislative datagroups in their legislative data group security profile and payroll flows in their payroll flow security profile

Role: Payroll Flow Submission DutyPrivilege: View PayrollFlow (Data)Resource: Payroll FlowDefinition Parameter

Performance Document A Line Manager can create performance document for subordinates in their person andassignment security profile

Role: Performance Management Line Manager DutyPrivilege: Create Performance Document(Data)Resource: PerformanceDocument

A Line Manager can manage performance document for subordinates in their person andassignment security profile

Role: Performance Management Line Manager DutyPrivilege: Manage Performance Document(Data)Resource: PerformanceDocument

Performance Goal A Line Manager can manage development goal for subordinates in their person security profile

Role: Goal Management Line Manager DutyPrivilege: Manage Development Goal

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(Data)Resource: PerformanceGoal

A Line Manager can manage performance goal for subordinates in their person andassignment security profile

Role: Goal Management Line Manager DutyPrivilege: Manage Performance Goal (Data)Resource: PerformanceGoal

Person A Line Manager can compare person for subordinates in their person and assignment security profile

Role: HCM Information Comparison DutyPrivilege: Compare Person (Data)Resource: Person

A Line Manager can hire pending worker for subordinates in their person andassignment security profile

Role: Pending Worker Hire DutyPrivilege: Hire PendingWorker (Data)Resource: Person

A Line Manager can print worker portrait for subordinatesin their person and assignment security profile

Role: Portrait Maintenance DutyPrivilege: Print WorkerPortrait (Data)Resource: Person

A Line Manager can rehire employee for subordinates in their person and assignment security profile

Role: Employee Hire DutyPrivilege: Rehire Employee (Data)Resource: Person

A Line Manager can renew placement for subordinates in their person and assignment security profile

Role: Contingent Worker Addition DutyPrivilege: Renew Placement (Data)Resource: Person

A Line Manager can report person for organizations in theirorganization security profile

Role: US New Hire Reporting DutyPrivilege: Report Person (Data)Resource: Person

A Line Manager can report person for persons and assignments in their person andassignment security profile

Role: Documents of Record Reporting Data DutyPrivilege: Report Person (Data)Resource: PersonRole: Workforce Reporting Data DutyPrivilege: Report Person (Data)Resource: Person

A Line Manager can search Role: Manager Gallery

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person live for subordinates in their person and assignment security profile

Access DutyPrivilege: Search Person Live (Data)Resource: Person

A Line Manager can share worker information for subordinates in their person andassignment security profile

Role: Worker Information Sharing DutyPrivilege: Share Worker Information (Data)Resource: Person

A Line Manager can view talent profile experience and qualifications for subordinates in their person and assignment security profile

Role: Portrait Experience and Qualifications DutyPrivilege: View Talent Profile Experience and Qualifications (Data)Resource: Person

A Line Manager can view worker availability portrait cardfor subordinates in their person and assignment security profile

Role: Portrait Availability DutyPrivilege: View Worker Availability Portrait Card (Data)Resource: Person

A Line Manager can view worker career planning portrait card for subordinates in their person and assignment security profile

Role: Portrait Career Planning DutyPrivilege: View Worker Career Planning Portrait Card (Data)Resource: Person

A Line Manager can view worker development and growth portrait card for subordinates in their person andassignment security profile

Role: Portrait Development and Growth DutyPrivilege: View Worker Development and Growth Portrait Card (Data)Resource: Person

A Line Manager can view worker employment information portrait card for subordinates in their person andassignment security profile

Role: Portrait Employment Information DutyPrivilege: View Worker Employment Information Portrait Card (Data)Resource: Person

Person Absence Entry A Line Manager can maintain self service absence record for persons and assignments in their person and assignment security profile

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

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A Line Manager can maintain self service absence record for themselves

Role: Absence RecordsSelf Service DutyPrivilege: Maintain Self Service Absence Record (Data)Resource: Person Absence Entry

Person Address A Line Manager can report person address for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Address (Data)Resource: Person Address

Person Assignment A Line Manager can promote worker for subordinates in theirperson and assignment security profile

Role: Worker Promotion DutyPrivilege: Promote Worker (Data)Resource: Person Assignment

A Line Manager can report person assignment for persons and assignments in their personand assignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Assignment (Data)Resource: Person Assignment

A Line Manager can search worker for subordinates in theirperson and assignment security profile

Role: Worker Promotion DutyPrivilege: Search Worker (Data)Resource: Person AssignmentRole: Worker Transfer DutyPrivilege: Search Worker (Data)Resource: Person Assignment

A Line Manager can transfer worker for subordinates in theirperson and assignment security profile

Role: Worker Transfer DutyPrivilege: Transfer Worker (Data)Resource: Person Assignment

A Line Manager can view person assignment for persons and assignments in their personand assignment security profile

Role: View Employment Information DutyPrivilege: View Person Assignment (Data)Resource: Person Assignment

Person Checklist A Line Manager can manage person allocated checklist for subordinates in their person and

Role: Worker ChecklistManagement DutyPrivilege: Manage

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assignment security profile Person Allocated Checklist (Data)Resource: Person Checklist

Person Communication Method

A Line Manager can report person communication method for persons and assignments in their person and assignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Communication Method (Data)Resource: Person Communication Method

Person Contact A Line Manager can report person contact for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Contact (Data)Resource: Person Contact

Person Document of Record

A Line Manager can report worker documents of record forpeople and assignments in theirperson assignment security profile and for documents in their document types security profile

Role: Documents of Record Reporting Data DutyPrivilege: Report Worker Documents of Record (Data)Resource: Person Document of Record

Person Documentation A Line Manager can manage person documentation for document types in their document types security profilebelonging to subordinates in their person and assignment security profile

Role: HCM Document Management DutyPrivilege: Manage Person Documentation (Data)Resource: Person Documentation

A Line Manager can search person documentation for document types in their document types security profilebelonging to subordinates in their person and assignment security profile

Role: HCM Document Management DutyPrivilege: Search Person Documentation (Data)Resource: Person Documentation

Person Driver License A Line Manager can report driver license for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Driver License (Data)Resource: Person Driver License

Person Email A Line Manager can report person email for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Email (Data)Resource: Person Email

Person National Identifier

A Line Manager can report person national identifier for

Role: Workforce Reporting Data Duty

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persons and assignments in their person and assignment security profile

Privilege: Report Person National Identifier (Data)Resource: Person National Identifier

Person Passport A Line Manager can report person passport for persons andassignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Passport (Data)Resource: Person Passport

Person Phone A Line Manager can report person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Phone (Data)Resource: Person Phone

Person Plan Accrual A Line Manager can view accrual plan balance for persons and assignments in their person and assignment security profile

Role: Accrual Balance View DutyPrivilege: View Accrual Plan Balance (Data)Resource: Person Plan Accrual

A Line Manager can view accrual plan balance for themselves

Role: Accrual Balance View DutyPrivilege: View Accrual Plan Balance (Data)Resource: Person Plan Accrual

Person Type A Line Manager can choose person type for any person type

Role: Vacancy Management DutyPrivilege: Choose Person Type (Data)Resource: Person Type

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

Role: Contingent Worker Addition DutyPrivilege: Choose Person Type (Data)Resource: Person TypeRole: Employee Hire DutyPrivilege: Choose Person Type (Data)Resource: Person TypeRole: Nonworker Addition DutyPrivilege: Choose Person Type (Data)Resource: Person TypeRole: Pending Worker Addition DutyPrivilege: Choose

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Person Type (Data)Resource: Person TypeRole: Pending Worker Hire DutyPrivilege: Choose Person Type (Data)Resource: Person Type

Person Visa A Line Manager can report person visa for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Person Visa (Data)Resource: Person Visa

Position A Line Manager can choose position for positions in their position security profile

Role: Contingent Worker Addition DutyPrivilege: Choose Position (Data)Resource: PositionRole: Employee Hire DutyPrivilege: Choose Position (Data)Resource: PositionRole: HCM Information Comparison DutyPrivilege: Choose Position (Data)Resource: PositionRole: Nonworker Addition DutyPrivilege: Choose Position (Data)Resource: PositionRole: Pending Worker Addition DutyPrivilege: Choose Position (Data)Resource: PositionRole: Pending Worker Hire DutyPrivilege: Choose Position (Data)Resource: PositionRole: Position Selection DutyPrivilege: Choose Position (Data)Resource: PositionRole: Vacancy Management DutyPrivilege: Choose Position (Data)Resource: PositionRole: Worker

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Promotion DutyPrivilege: Choose Position (Data)Resource: PositionRole: Worker Transfer DutyPrivilege: Choose Position (Data)Resource: Position

A Line Manager can report position for positions in their position security profile

Role: Workforce Structures Reporting Data DutyPrivilege: Report Position (Data)Resource: Position

Public Person A Line Manager can choose public person for persons and assignments in their person andassignment security profile

Role: Public Person Selection DutyPrivilege: Choose Public Person (Data)Resource: Public Person

A Line Manager can compare hcm information for subordinates in their person andassignment security profile

Role: HCM Information Comparison DutyPrivilege: Compare HCM InformationResource: Public Person

A Line Manager can report public person for persons and assignments in their person andassignment security profile

Role: Workforce Reporting Data DutyPrivilege: Report Public Person (Data)Resource: Public Person

A Line Manager can view worker contact portrait card for subordinates in their person andassignment security profile

Role: Portrait Contact DutyPrivilege: View Worker Contact PortraitCard (Data)Resource: Public Person

Salary A Line Manager can enter salary details for subordinates in their person and assignment security profile

Role: HR Salary Management DutyPrivilege: Enter Salary Details (Data)Resource: Salary

A Line Manager can view salary details for people and assignments in their person andassignment security profile

Role: Benefits Salary Viewer DutyPrivilege: View Salary Details (Data)Resource: Salary

A Line Manager can view worker compensation portrait card for subordinates in their

Role: Portrait Compensation DutyPrivilege: View

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person and assignment security profile

Worker Compensation Portrait Card (Data)Resource: Salary

Schedule Assignment A Line Manager can manage work schedule assignment for subordinates in their person andassignment security profile

Role: Schedules and Exceptions AssignmentManagement DutyPrivilege: Manage Work Schedule Assignment (Data)Resource: Schedule Assignment

Succession Plan Candidate

A Line Manager can view succession plan candidate for all public succession plans

Role: Succession Plan View DutyPrivilege: View Succession Plan Candidate (Data)Resource: Succession Plan Candidate

A Line Manager can view succession plan candidate for private succession plans for which they are an administratoror a viewer or a candidate manager

Role: Succession Plan View DutyPrivilege: View Succession Plan Candidate (Data)Resource: Succession Plan Candidate

Succession Plan Detail A Line Manager can view succession plan for all public succession plans

Role: Succession Plan View DutyPrivilege: View Succession Plan (Data)Resource: Succession Plan Detail

A Line Manager can view succession plan for private succession plans for which theyare an administrator or a vieweror a candidate manager

Role: Succession Plan View DutyPrivilege: View Succession Plan (Data)Resource: Succession Plan Detail

Talent Profile A Line Manager can match talent profile person for subordinates in their person andassignment security profile

Role: Workforce Profile Line Manager DutyPrivilege: Match TalentProfile Person (Data)Resource: Talent Profile

A Line Manager can view talent profile model for jobs in their job security profile

Role: Workforce Profile Line Manager DutyPrivilege: View Talent Profile Model (Data)Resource: Talent Profile

A Line Manager can view talent profile person for subordinates in their person and

Role: Workforce Profile Line Manager Duty

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assignment security profile Privilege: View Talent Profile Person (Data)Resource: Talent Profile

Talent Profile Item A Line Manager can view talent profile item manager for subordinates in their person andassignment security profile

Role: Workforce Profile Line Manager DutyPrivilege: View Talent Profile Item Manager (Data)Resource: Talent Profile Item

Talent Review Note A Line Manager can manage talent review content for peopleand assignments in their personand assignment security profile

Role: Talent Review Participant DutyPrivilege: Manage Talent Review Content (Data)Resource: Talent Review Note

Time Record A Line Manager can report time and labor for subordinates in their person and assignment security profile

Role: Time and Labor Reporting Data DutyPrivilege: Report Time and Labor (Data)Resource: Time Record

Trading Community Org Address Email Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address

A Line Manager can manage trading community legal

Role: Party InformationInquiry Duty

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Contact Preference contact preference for all trading community contact preferences not of type legal.

Privilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Line Manager can view trading community contact for all trading community persons in the enterprise except contactscreated by partners.

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Contact (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View

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Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

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

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Line Manager can view trading community relationshipfor all trading community relationships in the enterprise

Role: Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

A Line Manager can view trading community relationship

Role: Internal Contact Relationship

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for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

User A Line Manager can create username for subordinates in their person security profile.

Role: User Name Creation and Linking DutyPrivilege: Create User Name (Data)Resource: User

A Line Manager can link user account for subordinates in their person security profile.

Role: User Name Creation and Linking DutyPrivilege: Link User Account (Data)Resource: User

User Role A Line Manager can assign user roles for subordinates in their person and assignment security profile

Role: User Role Management DutyPrivilege: Assign User Roles (Data)Resource: User Role

A Line Manager can view person account details for subordinates in their person andassignment security profile

Role: User Role Account Management DutyPrivilege: View Person Account Details (Data)Resource: User Role

Vacancy Requisition A Line Manager can manage vacancy for subordinates in their person and assignment security profile

Role: Vacancy Management DutyPrivilege: Manage Vacancy (Data)Resource: Vacancy Requisition

A Line Manager can view vacancy for subordinates in their person and assignment security profile

Role: Vacancy Management DutyPrivilege: View Vacancy (Data)Resource: Vacancy Requisition

Variable Compensation Allocation

A Line Manager can enter variable compensation allocation for subordinates in their person and assignment security profile

Role: Individual Compensation Management DutyPrivilege: Enter Variable CompensationAllocation (Data)Resource: Variable Compensation Allocation

Work Relationship A Line Manager can terminate work relationship for

Role: Worker Work Relationship

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subordinates in their person andassignment security profile

Termination DutyPrivilege: Terminate Work Relationship (Data)Resource: Work Relationship

A Line Manager can view conclude placement reports for subordinates in their person andassignment security profile

Role: Worker Termination Reporting DutyPrivilege: View Conclude Placement Reports (Data)Resource: Work Relationship

Worker A Line Manager can change worker location for subordinates in their person andassignment security profile

Role: Worker Location Change DutyPrivilege: Change Worker Location (Data)Resource: Worker

A Line Manager can change worker manager for subordinates in their person andassignment security profile

Role: Worker Manager Change DutyPrivilege: Change Worker Manager (Data)Resource: Worker

A Line Manager can change worker working hour for subordinates in their person andassignment security profile

Role: Worker Working Hours Change DutyPrivilege: Change Worker Working Hour (Data)Resource: Worker

A Line Manager can choose worker for people and assignments in their person andassignment security profile

Role: Worker SelectionDutyPrivilege: Choose Worker (Data)Resource: Worker

A Line Manager can compare worker employment information for subordinates in their person and assignment security profile

Role: HCM Information Comparison DutyPrivilege: Compare Worker Employment Information (Data)Resource: Worker

A Line Manager can report worker for persons and assignments in their person andassignment security profile

Role: Absence Management ReportingData DutyPrivilege: Report Worker (Data)Resource: Worker

A Line Manager can review worker availability for subordinates in their person andassignment security profile

Role: Worker Availability Viewing DutyPrivilege: Review Worker Availability (Data)

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Resource: WorkerA Line Manager can search worker for persons and assignments in their person andassignment security profile

Role: Worker Location Change DutyPrivilege: Search Worker (Data)Resource: Worker

A Line Manager can search worker for subordinates in theirperson and assignment security profile

Role: Worker Manager Change DutyPrivilege: Search Worker (Data)Resource: WorkerRole: Worker Working Hours Change DutyPrivilege: Search Worker (Data)Resource: Worker

A Line Manager can view absence balance for subordinates in their person andassignment security profile

Role: Absence Recording DutyPrivilege: View Absence Balance (Data)Resource: Worker

A Line Manager can view manager transaction dashboard for subordinates in their person and assignment security profile

Role: Manager Transaction Dashboard Analysis DutyPrivilege: View Manager Transaction Dashboard (Data)Resource: Worker

A Line Manager can view manager transaction dashboard for themselves

Role: Manager Transaction Dashboard Analysis DutyPrivilege: View Manager Transaction Dashboard (Data)Resource: Worker

Worker Absence A Line Manager can manage absence records data obsolete for subordinates in their person and assignment security profile

Role: Absence Recording DutyPrivilege: Manage Absence Records Data OBSOLETEResource: Worker Absence

A Line Manager can report worker absence for persons andassignments in their person andassignment security profile

Role: Absence Management ReportingData DutyPrivilege: Report Worker Absence (Data)Resource: Worker Absence

Worker Prediction A Line Manager can view worker prediction for persons and assignments in their personand assignment security profile

Role: Worker Prediction Reporting DutyPrivilege: View Worker Prediction

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(Data)Resource: Worker Prediction

A Line Manager can view worker prediction for subordinates in their person andassignment security profile

Role: Worker Prediction Reporting DutyPrivilege: View Worker Prediction (Data)Resource: Worker Prediction

Workforce Model Plan A Line Manager can create workforce model plan for top managers in their public personsecurity profile

Role: Workforce ModelPlan Line Manager DutyPrivilege: Create Workforce Model Plan (Data)Resource: Workforce Model Plan

A Line Manager can manage workforce model plan for plansthat they own or for which theyare the top manager and have been granted access

Role: Workforce ModelPlan Line Manager DutyPrivilege: Manage Workforce Model Plan (Data)Resource: Workforce Model Plan

Workforce Model Plan Note

A Line Manager can manage workforce model plan note for public workforce model plan notes and for their own private workforce model plan notes

Role: Workforce ModelPlan Line Manager DutyPrivilege: Manage Workforce Model Plan Note (Data)Resource: Workforce Model Plan Note

World Territory A Line Manager can choose world territory for countries in their country security profile

Role: Contingent Worker Addition DutyPrivilege: Choose World Territory (Data)Resource: World TerritoryRole: Employee Hire DutyPrivilege: Choose World Territory (Data)Resource: World TerritoryRole: Nonworker Addition DutyPrivilege: Choose World Territory (Data)Resource: World TerritoryRole: Pending Worker

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Addition DutyPrivilege: Choose World Territory (Data)Resource: World TerritoryRole: Pending Worker Hire DutyPrivilege: Choose World Territory (Data)Resource: World Territory

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Job Role: Order Administrator Configures all setup-related activities for order orchestration or order promising.

Duties Duties assigned directly and indirectly to the job role Order Administrator

Duty Role DescriptionApplication Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application User Profile Value Administration Duty

Manages my application user profile values.

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Customer Account Addresses Inquiry Duty

Views customer account address information.

Customer Account Information Inquiry Duty

Views customer account basic information.

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

Global Order Promising Administration Duty

Configures all setup related activities for order promising management.

Import Trading Community Personand Organization Duty

Imports people and organizations.

Item Inquiry Duty Queries and views items in the enterprise.Material Planner Management Duty

Manages the definition and maintenance of material planners.

Orchestration Infrastructure Administration Duty

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Orchestration Process Transaction Analysis Duty

Analyzes Orchestration Process transactional information

Order Administrative Analysis Duty

This BI duty role is for Order Adminstrators who are responsible for setting up and configuring the policies for order decomposition and distributed fulfillment processing. This duty role allows Order Adminstrators to get visibility into Orders, Bookings, Holds, Orchestration Process, Shipping, Backlogs, Invoices, Items and Inventory

Order Holds Transaction Analysis Duty

Analyzes Order Holds transactional information

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule ManagementDuty

Configures order promising rules.

Order Transaction Analysis Duty Analyzes Order transactional informationParty Information Inquiry Duty Views trading community parties.Personal Contact Information Inquiry Duty

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty Views social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty Configures and manages data collection and order promising serverprocesses.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

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Duty Role DescriptionSource System Entity Administration Duty

Grants privileges to set up source system entities

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.Trading Community Confidential Personally Identifiable InformationInquiry Duty

Views personally identifiable information.

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Transactional Analysis Duty This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Role Hierarchy Roles inherited directly and indirectly by the job role Order Administrator

Inherited RolesOrder Administrator Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Orchestration Infrastructure Administration Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty

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Inherited Roles Personal Identifier Inquiry Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Source System Entity Administration Duty Trading Community Source System Administration Duty Orchestration Process Transaction Analysis Duty Order Administrative Analysis Duty Order Holds Transaction Analysis Duty Order Orchestration Administration Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Source System Entity Administration Duty Trading Community Source System Administration Duty Order Transaction Analysis Duty Transactional Business Intelligence Worker Transactional Analysis Duty

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Privileges Privileges granted to duties of the job role Order Administrator.

Duty Role Duty Role Description PrivilegeApplication User Profile ValueAdministration Duty

Manages my application user profile values.

Manage My Application Profile Values

Customer Account Addresses Inquiry Duty

Views customer account address information.

Search Customer Account SiteView Customer Account SiteView Customer Account Site Use

Customer Account Information Inquiry Duty

Views customer account basic information.

Export Customer AccountSearch Trading Community OrganizationView Customer AccountView Customer Account Information

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

Execute Setup TasksReview Applications OfferingReview Setups Functional User OverviewSetup and Maintain Applications

Import Trading Community Person and Organization Duty

Imports people and organizations. Import Trading Community Person

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Orchestration Infrastructure Administration Duty

Allows access to administrative pages andfunctions for the orchestration infrastructure elements that can be used by other applications.

Administer Orchestration Infrastructure Jeopardy Threshold DefinitionAdminister Orchestration Infrastructure Web Service Sourcing RuleDeploy Orchestration Infrastructure ProcessGenerate Orchestration Infrastructure Change Constraint Definition PackageManage Orchestration Generic Web ServiceManage Orchestration Infrastructure Change Constraint Definition

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Duty Role Duty Role Description PrivilegeManage Orchestration Infrastructure Change Constraint Definition ObjectsManage Orchestration Infrastructure External Interface ConnectorManage Orchestration Infrastructure External Interface Data Value MapManage Orchestration Infrastructure External Interface Routing RuleManage Orchestration Infrastructure External Interface Transformation Style SheetManage Orchestration Infrastructure Hold Code DefinitionManage Orchestration Infrastructure Jeopardy PrioritiesManage Orchestration Infrastructure Order Attributes That Identify ChangeManage Orchestration Infrastructure Process DefinitionManage Orchestration Infrastructure Source SystemsManage Orchestration Infrastructure Status ConditionsManage Orchestration Infrastructure Status Definition ValuesManage Orchestration Infrastructure Task TypesMark Orchestration Infrastructure Messages as InactiveView Orchestration Infrastructure Messages

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold DefinitionAdminister Web Service Sourcing RuleDeploy Orchestration ProcessGenerate Bucket Sets for Business RulesGenerate Change Constraint Definition Package

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Duty Role Duty Role Description PrivilegeManage Change Constraint DefinitionManage Change Constraint Definition ObjectsManage Jeopardy PrioritiesManage Orchestration Business Event Trigger PointsManage Orchestration Generic Web ServiceManage Orchestration Process Assignment RuleManage Orchestration Process DefinitionManage Orchestration Source SystemsManage Orchestration Task TypesManage Order Attributes That Identify ChangeManage Order OrchestrationData Collection ProcessesManage Order OrchestrationExternal Interface Routing RuleManage Order OrchestrationExternal Interface Transformation Style SheetManage Order OrchestrationHold Code DefinitionManage Post Transformation Defaulting RulesManage Pre Transformation Defaulting RulesManage Product Transformation RulesManage Status ConditionsManage Status Definition ValuesPublish Extensible Flexfield AttributesPurge Orchestration Order Recent ObjectsPurge Orchestration Order Recent User RequestsReview Orchestration Collected Data

Order Promising Rule Management Duty

Configures order promising rules. Manage Available-to-Promise RuleManage Planning AllocationRule

Planning Administration Duty Configures and manages data collection and order promising server processes.

Manage Order Promising Data CollectionManage Planning Instance

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Duty Role Duty Role Description PrivilegeMonitor Planning Data Collection ProcessPerform Order Orchestrationand Planning Data CollectionPerform Order Orchestrationand Planning Data LoadPerform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data CollectionReview Planning Approved Supplier ListReview Planning CalendarReview Planning Calendar AssignmentReview Planning DemandReview Planning Demand ClassReview Planning Interlocation Shipping NetworkReview Planning Inventory ReservationReview Planning ItemReview Planning Order Orchestration Reference ObjectReview Planning SupplyReview Planning Trading PartnerReview Planning Trading Partner SiteReview Planning Unit of Measure

Source System Entity Administration Duty

Grants privileges to set up source system entities

Manage Trading Community Original SystemMapping

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning SourcingManage Planning Sourcing Assignment

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Enter Trading Community Import Batch InformationEnter Trading Community Import Batch Process InformationPurge Trading Community Import BatchRun Trading Community Import Batch Error ReportRun Trading Community Import Batch Process

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Duty Role Duty Role Description PrivilegeView Trading Community Import Batch Details and StatisticsView Trading Community Import Batch Errors and DetailsView Trading Community Import Batch Information

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Enter Trading Community Import Batch InformationEnter Trading Community Import Batch Process InformationModify Trading CommunityImport Batch Process InformationPurge Trading Community Import BatchRun Trading Community Import Batch Error ReportRun Trading Community Import Batch ProcessView Trading Community Import Batch Details and StatisticsView Trading Community Import Batch Errors and DetailsView Trading Community Import Batch Information

Trading Community Source System Administration Duty

Grants privileges to set up source systems Manage Source System Descriptive FlexfieldsManage Trading Community Original SystemManage Trading Community Source System Lookups

Data Security Policies Data security policies and their enforcement across analytics application for the job role Order Administrator

Business Object Policy Description Policy Store Implementation

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Classification Code FileImport Activity

An Order Administrator can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Activity Object Type (Data)Resource:

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Classification Code FileImport Activity

Classification Code FileImport Mapping

An Order Administrator can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Mapping ObjectType (Data)Resource: Classification Code FileImport Mapping

Classification Code FileImport Object

An Order Administrator can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Object Type (Data)Resource: Classification Code FileImport Object

Consumer File Import Activity

An Order Administrator can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Activity Object Type (Data)Resource: Consumer File Import Activity

Consumer File Import Mapping

An Order Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Mapping Object Type (Data)Resource: Consumer File Import Mapping

Consumer File Import Object

An Order Administrator can view consumer file import object type for all consumer fileimport objects of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Object Type (Data)Resource: Consumer File Import Object

Contact File Import Activity

An Order Administrator can view contact file import activity

Role: Trading Community Import

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object type for all contact file import activities of object type 'contact'

Batch Management DutyPrivilege: View Contact File Import Activity Object Type (Data)Resource: Contact File Import Activity

Contact File Import Object

An Order Administrator can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management DutyPrivilege: View Contact File Import Object Type (Data)Resource: Contact File Import Object

Customer Account An Order Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry DutyPrivilege: View Customer Account (Data)Resource: Customer Account

Customer File Import Activity

An Order Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Customer File Import Activity Object Type (Data)Resource: Customer File Import Activity

Customer File Import Mapping

An Order Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Customer File Import Mapping Object Type (Data)Resource: Customer File Import Mapping

Customer File Import Object

An Order Administrator can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Customer File Import Object Type (Data)Resource: Customer File Import Object

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Group Customer File Import Activity

An Order Administrator can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Activity Object Type (Data)Resource: Group Customer File Import Activity

Group Customer File Import Mapping

An Order Administrator can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Mapping Object Type (Data)Resource: Group Customer File Import Mapping

Group Customer File Import Object

An Order Administrator can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Object Type (Data)Resource: Group Customer File Import Object

Hierarchy File Import Activity

An Order Administrator can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy File Import Activity Object Type (Data)Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

An Order Administrator can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy File Import Mapping Object Type (Data)Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

An Order Administrator can view hierarchy file import object type for all hierarchy file

Role: Trading Community Import Batch Management

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import objects of object type 'hierarchy'

DutyPrivilege: View Hierarchy File Import Object Type (Data)Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

An Order Administrator can view hierarchy node file importactivity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Activity Object Type (Data)Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

An Order Administrator can view hierarchy node file importmapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Mapping ObjectType (Data)Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

An Order Administrator can view hierarchy node file importobject type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Object Type (Data)Resource: Hierarchy Node File Import Object

Legal Entity File ImportActivity

An Order Administrator can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import Activity Object Type (Data)Resource: Legal Entity File Import Activity

Legal Entity File ImportMapping

An Order Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import

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Mapping Object Type (Data)Resource: Legal Entity File Import Mapping

Legal Entity File ImportObject

An Order Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import Object Type (Data)Resource: Legal Entity File Import Object

Orchestration Hold Code

An Order Administrator can manage orchestration hold codedefinition for the reference datasets they administer

Role: Order Orchestration Administration DutyPrivilege: Manage Orchestration Hold Code Definition (Data)Resource: Reference Data Set

Orchestration Process Definition

An Order Administrator can manage orchestration process definition for the reference datasets they administer

Role: Order Orchestration Administration DutyPrivilege: Manage Orchestration Process Definition (Data)Resource: Reference Data Set

Source System Reference File Import Activity

An Order Administrator can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management DutyPrivilege: View SourceSystem Reference File Import Activity Object Type (Data)Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Order Administrator can view source system reference file import mapping object typefor all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management DutyPrivilege: View SourceSystem Reference File Import Mapping ObjectType (Data)Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Order Administrator can view source system reference file import object type for all source system reference file

Role: Trading Community Import Batch Management Duty

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import objects of object type 'source system reference'

Privilege: View SourceSystem Reference File Import Object Type (Data)Resource: Source System Reference File Import Object

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site (Data)Resource: Reference Data Set

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site Use (Data)Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Order Administrator can view trading community organization for all organizations in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact

Role: Party InformationInquiry DutyPrivilege: Manage

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preferences not of type legal. Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Order Administrator can view trading community personfor all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Order Administrator can view trading community personfor all people in the enterprise other than sales accounts and sales prospects.

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Order Administrator can view trading community personfor all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Order Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

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Job Role: Order Manager Manages coordination of fulfillment, which includes expediting orders to ensure they are fulfilled properly and on time. Also manages exceptions and issues with order fulfillment.

Duties Duties assigned directly and indirectly to the job role Order Manager

Duty Role DescriptionBusiness Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Customer Account Addresses Inquiry Duty

Views customer account address information.

Customer Account Contacts Inquiry Duty

Views customer account contact information.

Customer Account Information Inquiry Duty

Views customer account basic information.

Item Inquiry Duty Queries and views items in the enterprise.Orchestration Order Holds Management Duty

Allows access to tasks mainly related to management of holds on orchestration orders.

Orchestration Order Management Duty

Allows access to all tasks related to scheduling, holds management,monitoring, workbench interaction, and overall processing of orchestration orders.

Orchestration Order Monitoring Duty

Allows access to tasks mainly related to monitoring fulfillment processing and taking action on orchestration orders.

Orchestration Order Processing Web Service Duty

Provides access to Web services that are responsible for processing of orchestration orders.

Orchestration Order Scheduling Duty

Allows access to tasks mainly related to scheduling actions on orchestration orders.

Orchestration Order WorkBench Web Service Duty

Provides access to Web services that interact with the order orchestration workbench.

Orchestration Process Transaction Analysis Duty

Analyzes Orchestration Process transactional information

Order Fulfillment Orchestration Business Unit Data Security

This role is used for Order Fulfillment OrchestrationBusiness Unit data security in the data warehouse

Order Holds Transaction Analysis Duty

Analyzes Order Holds transactional information

Order Management Analysis Duty This role is used to analyze order managementOrder Orchestration Composite Management Web Service Duty

Provides access to Web services responsible for orchestration order services management.

Order Orchestration Decomposition Web Service Duty

Provides access to Web services for orchestration order decomposition.

Order Promising Management Duty

Manages order promising activities, including the scheduling and rescheduling of order fulfillment lines, and reviews data related to promising fulfillment lines.

Order Transaction Analysis Duty Analyzes Order transactional informationParty Information Inquiry Duty Views trading community parties.Personal Contact Information Inquiry Duty

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty Views social security number, tax registration identification numbers, and other personal identifiers.

Relationship Information Inquiry Duty

Grants privileges to view trading community relationships data.

Shipment Sets Order Promising Manages shipment sets while performing order promising

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Duty Role DescriptionManagement Duty activities.Supply Chain Analysis Currency Preference

This role is used to get the supported currencies in Supply Chain and Order Management Analysis module.

Trading Community Confidential Personally Identifiable InformationInquiry Duty

Views personally identifiable information.

Transactional Analysis Duty This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Role Hierarchy Roles inherited directly and indirectly by the job role Order Manager

Inherited RolesOrder Manager Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Orchestration Order Holds Management Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Orchestration Order Management Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Order Promising Management Duty Shipment Sets Order Promising Management Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Orchestration Order Monitoring Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Orchestration Order Processing Web Service Duty Orchestration Order Scheduling Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Order Promising Management Duty

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Inherited Roles Shipment Sets Order Promising Management Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Orchestration Order WorkBench Web Service Duty Orchestration Order Processing Web Service Duty Orchestration Process Transaction Analysis Duty Order Holds Transaction Analysis Duty Order Management Analysis Duty Order Fulfillment Orchestration Business Unit Data Security Supply Chain Analysis Currency Preference Order Orchestration Composite Management Web Service Duty Orchestration Order Processing Web Service Duty Order Orchestration Decomposition Web Service Duty Orchestration Order Processing Web Service Duty Order Transaction Analysis Duty Transactional Business Intelligence Worker Transactional Analysis Duty

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Privileges Privileges granted to duties of the job role Order Manager.

Duty Role Duty Role Description PrivilegeCustomer Account Addresses Inquiry Duty

Views customer account address information.

Search Customer Account SiteView Customer Account SiteView Customer Account Site Use

Customer Account Contacts Inquiry Duty

Views customer account contact information.

Export Customer Account ContactView Customer Account ContactView Customer Account Contact Responsibility

Customer Account Information Inquiry Duty

Views customer account basic information.

Export Customer AccountSearch Trading Community OrganizationView Customer AccountView Customer Account Information

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

Orchestration Order Holds Management Duty

Allows access to tasks mainly related to management of holds on orchestration orders.

Apply Orchestration Order Fulfillment Line HoldApply Orchestration Order HoldApply Orchestration Order Line HoldManage Orchestration OrderHolds Release ProgramModify Orchestration Order Fulfillment Line AttributesMonitor Sales OrderOverride Fulfillment Line Item Substitution Allowed IndicatorOverride Fulfillment Line Split Allowed IndicatorRelease Orchestration OrderFulfillment Line HoldRelease Orchestration OrderHoldRelease Orchestration OrderLine HoldSplit Orchestration Order Fulfillment Line

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Duty Role Duty Role Description PrivilegeSubstitute Orchestration Order Fulfillment Line ItemUpdate Orchestration Process Detail Task DatesView Fulfillment Line Freight Charges and CostView Fulfillment Line Shipping and Tracking DetailsView Orchestration Order Fulfillment Line HoldView Orchestration Order HoldView Orchestration Order Line HoldView Orchestration Process DetailsView Orchestration Process Hold

Orchestration Order Management Duty

Allows access to all tasks related to scheduling, holds management, monitoring, workbench interaction, and overall processing of orchestration orders.

Apply Orchestration Order Fulfillment Line HoldApply Orchestration Order HoldApply Orchestration Order Line HoldAssign Orchestration Order Line to Orchestration ProcessManage Orchestration OrderFulfillment Line ExceptionsManage Orchestration OrderHolds Release ProgramManage Orchestration Process ExceptionsMark Orchestration Infrastructure Messages as InactiveMark Order Orchestration Messages as InactiveMass Reserve Orchestration Order Fulfillment LinesMass Schedule Orchestration Order Fulfillment LinesMass Unreserve Orchestration Order Fulfillment LinesMass Unschedule Orchestration Order Fulfillment LinesModify Orchestration Order Fulfillment Line AttributesModify Orchestration Order Fulfillment Line Schedule Date

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Duty Role Duty Role Description PrivilegeMonitor Sales OrderObtain Orchestration Order Activity Fulfillment StatusesOverride Fulfillment Line Item Substitution Allowed IndicatorOverride Fulfillment Line Split Allowed IndicatorPlan Orchestration ProcessesRelease Orchestration OrderFulfillment Line HoldRelease Orchestration OrderHoldRelease Orchestration OrderLine HoldRelease Paused Orchestration Order TasksRemove Orchestration OrderFulfillment Line from Shipment SetReserve Orchestration OrderFulfillment LineSchedule Orchestration Order Fulfillment LineSplit Orchestration Order Fulfillment LineSubstitute Orchestration Order Fulfillment Line ItemUnreserve Orchestration Order Fulfillment LineUnschedule Orchestration Order Fulfillment LineUpdate Orchestration Process Detail Task DatesView Fulfillment Line Freight Charges and CostView Fulfillment Line Shipping and Tracking DetailsView Orchestration Infrastructure MessagesView Orchestration Order Fulfillment Line HoldView Orchestration Order HoldView Orchestration Order Line HoldView Orchestration Process DetailsView Orchestration Process HoldView Order Orchestration Request Messages

Orchestration Order Monitoring Duty

Allows access to tasks mainly related to monitoring fulfillment processing and

Manage Orchestration OrderFulfillment Line Exceptions

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Duty Role Duty Role Description Privilegetaking action on orchestration orders. Manage Orchestration

Process ExceptionsMark Orchestration Infrastructure Messages as InactiveMark Order Orchestration Messages as InactiveModify Orchestration Order Fulfillment Line AttributesMonitor Sales OrderOverride Fulfillment Line Item Substitution Allowed IndicatorOverride Fulfillment Line Split Allowed IndicatorSplit Orchestration Order Fulfillment LineSubstitute Orchestration Order Fulfillment Line ItemUpdate Orchestration Process Detail Task DatesView Fulfillment Line Freight Charges and CostView Fulfillment Line Shipping and Tracking DetailsView Orchestration Infrastructure MessagesView Orchestration Order Fulfillment Line HoldView Orchestration Order HoldView Orchestration Order Line HoldView Orchestration Process DetailsView Orchestration Process HoldView Order Orchestration Request Messages

Orchestration Order Processing Web Service Duty

Provides access to Web services that are responsible for processing of orchestration orders.

Manage Orchestration Generic Web ServiceManage Orchestration OrderModification

Orchestration Order Scheduling Duty

Allows access to tasks mainly related to scheduling actions on orchestration orders.

Mass Reserve Orchestration Order Fulfillment LinesMass Schedule Orchestration Order Fulfillment LinesMass Unreserve Orchestration Order Fulfillment LinesMass Unschedule Orchestration Order Fulfillment Lines

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Duty Role Duty Role Description PrivilegeModify Orchestration Order Fulfillment Line AttributesModify Orchestration Order Fulfillment Line Schedule DateMonitor Sales OrderOverride Fulfillment Line Item Substitution Allowed IndicatorOverride Fulfillment Line Split Allowed IndicatorRemove Orchestration OrderFulfillment Line from Shipment SetReserve Orchestration OrderFulfillment LineSchedule Orchestration Order Fulfillment LineSplit Orchestration Order Fulfillment LineSubstitute Orchestration Order Fulfillment Line ItemUnreserve Orchestration Order Fulfillment LineUnschedule Orchestration Order Fulfillment LineUpdate Orchestration Process Detail Task DatesView Fulfillment Line Freight Charges and CostView Fulfillment Line Shipping and Tracking DetailsView Orchestration Order Fulfillment Line HoldView Orchestration Order HoldView Orchestration Order Line HoldView Orchestration Process DetailsView Orchestration Process Hold

Orchestration Order WorkBench Web Service Duty

Provides access to Web services that interact with the order orchestration workbench.

Manage Orchestration OrderWorkbench Web Service

Order Orchestration Composite Management Web Service Duty

Provides access to Web services responsible for orchestration order services management.

Manage Order OrchestrationComposite Generator Service

Order Orchestration Decomposition Web Service Duty

Provides access to Web services for orchestration order decomposition.

Manage Order OrchestrationDecomposition Web Service

Order Promising Management Duty

Manages order promising activities, including the scheduling and reschedulingof order fulfillment lines, and reviews

Schedule Fulfillment LineView Available-to-Promise Rule

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Duty Role Duty Role Description Privilegedata related to promising fulfillment lines. View Planning Allocation

RuleView Planning Sourcing RuleView Planning Supply AvailabilityView Planning Supply Availability DetailsView Planning Supply Availability OptionsView Supply Allocation ReportView Supply Availability Report

Shipment Sets Order Promising Management Duty

Manages shipment sets while performing order promising activities.

Manage Planning Supply Shipment Sets

Data Security Policies Data security policies and their enforcement across analytics application for the job role Order Manager

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Customer Account An Order Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry DutyPrivilege: View Customer Account (Data)Resource: Customer Account

Orchestration Order An Order Manager can manageorchestration order for the business units for which they are authorized

Role: Orchestration Order Holds Management DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: Sales - Backlog HistoryDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Backlog LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Booking LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Cycle LinesDimension(s): Order Fulfillment

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Business Object Policy Description Policy Store Implementation

Analytics ImplementationOrchestration Business UnitFact: Sales - Order HoldsDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Schedule LinesDimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Management DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: Sales - Backlog HistoryDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Backlog LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Booking LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Cycle LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order HoldsDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order LinesDimension(s): Order Fulfillment

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Business Object Policy Description Policy Store Implementation

Analytics ImplementationOrchestration Business UnitFact: Sales - Schedule LinesDimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Monitoring DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: Sales - Backlog HistoryDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Backlog LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Booking LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Cycle LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order HoldsDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Schedule LinesDimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling DutyPrivilege: Manage Orchestration Order

Fact: Sales - Backlog HistoryDimension(s): Order Fulfillment

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

(Data)Resource: Business Unit

Orchestration Business UnitFact: Sales - Backlog LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Booking LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Cycle LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order HoldsDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Order LinesDimension(s): Order Fulfillment Orchestration Business UnitFact: Sales - Schedule LinesDimension(s): Order Fulfillment Orchestration Business Unit

Orchestration Process Instance

An Order Manager can manageorchestration order for the business units for which they are authorized

Role: Orchestration Order Holds Management DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: DOO - Process InstancesDimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Management DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: DOO - Process InstancesDimension(s): Order Fulfillment Orchestration Business Unit

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Role: Orchestration Order Monitoring DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: DOO - Process InstancesDimension(s): Order Fulfillment Orchestration Business Unit

Role: Orchestration Order Scheduling DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Fact: DOO - Process InstancesDimension(s): Order Fulfillment Orchestration Business Unit

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site (Data)Resource: Reference Data Set

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site Use (Data)Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Order Manager can view trading community organization for all organizations in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Order Manager can view trading community person for all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Order Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

An Order Manager can view trading community person for all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Community PersonTrading Community Person Address ContactPreference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Order Manager can managetrading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Order Manager can view trading community relationshipfor all trading community relationships in the enterprise

Role: Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

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Abstract Role: Order Orchestration Error Recovery Manager Manages the recovery of data and errors that occur during order orchestration.

Duties Duties assigned directly and indirectly to the abstract role Order Orchestration Error Recovery Manager

Duty Role DescriptionOrchestration Order Error Recovery Duty

Allows access to tasks mainly responsible for recovery of data and errors that may occur during order orchestration.

Role Hierarchy Roles inherited directly and indirectly by the abstract role Order Orchestration Error Recovery Manager

Inherited RolesOrder Orchestration Error Recovery Manager Orchestration Order Error Recovery Duty

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Privileges Privileges granted to duties of the abstract role Order Orchestration Error Recovery Manager.

Duty Role Duty Role Description PrivilegeOrchestration Order Error Recovery Duty

Allows access to tasks mainly responsiblefor recovery of data and errors that may occur during order orchestration.

Assign Orchestration Order Line to Orchestration ProcessCancel Orchestration Order TasksCancel Orchestration Process TasksCancel Orchestration TaskManage Orchestration OrderError RecoveryManage Orchestration OrderFulfillment Line ExceptionsManage Orchestration Process Error RecoveryManage Orchestration Process ExceptionsManage Orchestration Task Error RecoveryMark Orchestration Infrastructure Messages as InactiveMark Order Orchestration Messages as InactiveModify Orchestration Order Fulfillment Line AttributesModify Orchestration Order Fulfillment Line Schedule DateMonitor Sales OrderRelease Paused TasksUpdate Orchestration Process Detail Task DatesView Fulfillment Line Freight Charges and CostView Fulfillment Line Shipping and Tracking DetailsView Orchestration Infrastructure MessagesView Orchestration Process DetailsView Order Orchestration Request Messages

Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Order Orchestration Error Recovery Manager

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Orchestration Order An Order Orchestration Error Recovery Manager can manageorchestration order for the business units for which they are authorized

Role: Orchestration Order Error Recovery DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

Orchestration Process Instance

An Order Orchestration Error Recovery Manager can manageorchestration order for the business units for which they are authorized

Role: Orchestration Order Error Recovery DutyPrivilege: Manage Orchestration Order (Data)Resource: Business Unit

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Abstract Role: Resource Identifies the person as front office personnel.

Duties Duties assigned directly and indirectly to the abstract role Resource

Duty Role DescriptionApplication Tree Administration Duty

Manages application trees and tree labels.

Group Information Management Duty

Manages group basic and child information.

Organization Information Inquiry Duty

Views organization basic information.

Organization Information Management Duty

Manages organization basic information.

Organization Relationships InquiryDuty

Grants privileges to view organization relationship information

Organization Relationships Management Duty

Grants privileges to manage organization relationship information

Party Information Inquiry Duty Views trading community parties.Person Information Inquiry Duty Views person basic information.Person Information Management Duty

Manages person information.

Person Relationships Inquiry Duty Grants privileges to view person Relationship informationPerson Relationships Management Duty

Grants privileges to manage person Relationship information

Resource Directory Management Duty

Obsoleted Role. Not used anymore

Resource Information ManagementDuty

Manages resource information.

Resource Organization Management Duty

Manages resource organizations.

Resource Team Management Duty Manages resource teams.View Person Details Duty Creates or updates users during person synchronizations.Workforce Profile Resource Manager Duty

Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle Fusion Trading Community Model.

Role Hierarchy Roles inherited directly and indirectly by the abstract role Resource

Inherited RolesResource Party Information Inquiry Duty Resource Directory Management Duty Group Information Management Duty Organization Information Management Duty Organization Information Inquiry Duty Organization Relationships Inquiry Duty Organization Relationships Management Duty Person Information Management Duty

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Inherited Roles Person Information Inquiry Duty Person Relationships Inquiry Duty Person Relationships Management Duty Resource Information Management Duty View Person Details Duty Workforce Profile Resource Manager Duty Resource Organization Management Duty Application Tree Administration Duty Resource Team Management Duty

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Privileges Privileges granted to duties of the abstract role Resource.

Duty Role Duty Role Description PrivilegeApplication Tree Administration Duty

Manages application trees and tree labels. Manage Application TreeManage Application Tree Label

Group Information Management Duty

Manages group basic and child information.

Manage Trading Community Group AddressesManage Trading Community Group AttachmentsManage Trading Community Group ClassificationsManage Trading Community Group Contact PointsManage Trading Community Group Contact PreferencesManage Trading Community Group DetailsManage Trading Community Group IdentifiersManage Trading Community Group InteractionsManage Trading Community Group NamesManage Trading Community Group NotesManage Trading Community Group RelationshipsManage Trading Community Group Source System MappingsManage Trading Community Group Tasks

Organization Information Inquiry Duty

Views organization basic information. Search Trading Community Organization Additional IdentifierSearch Trading Community Organization Additional NameSearch Trading Community Organization AddressSearch Trading Community Organization Classification Code AssignmentSearch Trading Community Organization Contact Point

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Duty Role Duty Role Description PrivilegeView Trading Community OrganizationView Trading Community Organization Additional IdentifierView Trading Community Organization Additional NameView Trading Community Organization AddressView Trading Community Organization Address UseView Trading Community Organization Classification Code AssignmentView Trading Community Organization Contact PointView Trading Community Organization Contact PreferenceView Trading Community Organization Source SystemMappingView Trading Community Organization Usage Assignment

Organization Information Management Duty

Manages organization basic information. Add Trading Community Organization Additional IdentifierAdd Trading Community Organization Additional NameAdd Trading Community Organization AddressAdd Trading Community Organization Address UseAdd Trading Community Organization Classification Code AssignmentAdd Trading Community Organization ContactAdd Trading Community Organization Contact PreferenceAdd Trading Community Organization Contact ResponsibilityAdd Trading Community Organization E-MailAdd Trading Community Organization Instant MessengerAdd Trading Community Organization PhoneAdd Trading Community

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Duty Role Duty Role Description PrivilegeOrganization Web PageCorrect Trading CommunityOrganization AddressEnter Trading Community Organization InformationExport Trading Community OrganizationExport Trading Community Organization Additional IdentifierExport Trading Community Organization Additional NameExport Trading Community Organization AddressesExport Trading Community Organization Classification Code AssignmentExport Trading Community Organization Contact PointsExport Trading Community Organization Contact PreferencesManage Organization AttachmentsManage Organization InteractionsManage Organization NotesManage Trading Community Organization Source System MappingManage Trading Community Organization Usage AssignmentMove Trading Community Organization AddressRemove Trading Community Organization Additional IdentifierRemove Trading Community Organization Additional NameRemove Trading Community Organization AddressRemove Trading Community Organization Address UseRemove Trading Community Organization Classification Code AssignmentRemove Trading Community Organization Contact

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Duty Role Duty Role Description PrivilegeRemove Trading Community Organization Contact PreferenceRemove Trading Community Organization Contact ResponsibilityRemove Trading Community Organization E-MailRemove Trading Community Organization Instant MessengerRemove Trading Community Organization PhoneRemove Trading Community Organization Web PageRestore Trading CommunityOrganization Additional IdentifierRestore Trading CommunityOrganization Additional NameRestore Trading CommunityOrganization AddressRestore Trading CommunityOrganization Address UseRestore Trading CommunityOrganization Classification Code AssignmentRestore Trading CommunityOrganization ContactRestore Trading CommunityOrganization Contact PreferenceRestore Trading CommunityOrganization Contact ResponsibilityRestore Trading CommunityOrganization E-MailRestore Trading CommunityOrganization Instant MessengerRestore Trading CommunityOrganization PhoneSearch Trading Community Organization Additional IdentifierSearch Trading Community Organization Additional NameSearch Trading Community Organization AddressSearch Trading Community Organization Classification

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Duty Role Duty Role Description PrivilegeCode AssignmentSearch Trading Community Organization Contact PointSelect Trading Community Organization Address as Primary for a PurposeSelect Trading Community Organization Contact Responsibility as PrimarySelect Trading Community Organization Contact as PrimarySubmit Organization Merge RequestUpdate Trading Community OrganizationUpdate Trading Community Organization Additional IdentifierUpdate Trading Community Organization Additional NameUpdate Trading Community Organization Address UseUpdate Trading Community Organization Classification Code AssignmentUpdate Trading Community Organization ContactUpdate Trading Community Organization Contact PreferenceUpdate Trading Community Organization E-MailUpdate Trading Community Organization Instant MessengerUpdate Trading Community Organization PhoneUpdate Trading Community Organization Web PageView Trading Community Organization Additional IdentifierView Trading Community Organization Additional NameView Trading Community Organization AddressView Trading Community Organization Address UseView Trading Community Organization Classification Code AssignmentView Trading Community

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Duty Role Duty Role Description PrivilegeOrganization Contact PointView Trading Community Organization Contact PreferenceView Trading Community Organization Source SystemMappingView Trading Community Organization Usage Assignment

Organization Relationships Inquiry Duty

Grants privileges to view organization relationship information

Export Trading Community Organization RelationshipSearch Trading Community Organization RelationshipView Trading Community Organization Relationship

Organization Relationships Management Duty

Grants privileges to manage organization relationship information

Add Trading Community Organization RelationshipRemove Trading Community Organization RelationshipRestore Trading CommunityOrganization RelationshipUpdate Trading Community Organization Relationship

Person Information Inquiry Duty

Views person basic information. Search Trading Community PersonSearch Trading Community Person Additional IdentifierSearch Trading Community Person Additional NameSearch Trading Community Person AddressSearch Trading Community Person ClassificationSearch Trading Community Person Contact PointView Trading Community PersonView Trading Community Person Additional IdentifierView Trading Community Person Additional NameView Trading Community Person AddressView Trading Community Person Address UseView Trading Community Person Classification Code AssignmentView Trading Community Person Contact PointsView Trading Community Person Contact PreferenceView Trading Community

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Duty Role Duty Role Description PrivilegePerson Source System MappingView Trading Community Person Usage Assignment

Person Information Management Duty

Manages person information. Add Trading Community Person Additional IdentifierAdd Trading Community Person Additional NameAdd Trading Community Person Address UseAdd Trading Community Person Classification Code AssignmentAdd Trading Community Person Contact PreferenceAdd Trading Community Person EmailAdd Trading Community Person Instant MessengerAdd Trading Community Person PhoneAdd Trading Community Person Web PageCorrect Trading CommunityPerson AddressEnter Trading Community PersonEnter Trading Community Person AddressExport Trading Community LocationExport Trading Community PersonExport Trading Community Person Additional IdentifierExport Trading Community Person Additional NameExport Trading Community Person AddressesExport Trading Community Person Classification Code AssignmentExport Trading Community Person Contact PointsExport Trading Community Person Contact PreferencesManage Person AttachmentsManage Person InteractionsManage Person NotesManage Trading Community Person Source System MappingManage Trading Community Person Usage Assignment

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Duty Role Duty Role Description PrivilegeMove Trading Community Person AddressRemove Trading Community Person Additional IdentifierRemove Trading Community Person Additional NameRemove Trading Community Person AddressRemove Trading Community Person Address UseRemove Trading Community Person Classification Code AssignmentRemove Trading Community Person Contact PreferenceRemove Trading Community Person EmailRemove Trading Community Person Instant MessengerRemove Trading Community Person PhoneRemove Trading Community Person Web PageRestore Trading CommunityPerson Additional IdentifierRestore Trading CommunityPerson Additional NameRestore Trading CommunityPerson AddressRestore Trading CommunityPerson Address UseRestore Trading CommunityPerson Classification Code AssignmentRestore Trading CommunityPerson Contact PreferenceRestore Trading CommunityPerson EmailRestore Trading CommunityPerson Instant MessengerRestore Trading CommunityPerson PhoneRestore Trading CommunityPerson Web PageSearch Trading Community PersonSearch Trading Community Person Additional Identifier

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Duty Role Duty Role Description PrivilegeSearch Trading Community Person Additional NameSearch Trading Community Person AddressSearch Trading Community Person ClassificationSearch Trading Community Person Contact PointSelect Trading Community Person Address as Primary for a PurposeSubmit Person Merge RequestUpdate Trading Community PersonUpdate Trading Community Person Additional IdentifierUpdate Trading Community Person Additional NameUpdate Trading Community Person Address UseUpdate Trading Community Person Classification Code AssignmentUpdate Trading Community Person Contact PreferenceUpdate Trading Community Person EmailUpdate Trading Community Person Instant MessengerUpdate Trading Community Person PhoneUpdate Trading Community Person Web PageView Trading Community Person Additional IdentifierView Trading Community Person Additional NameView Trading Community Person AddressView Trading Community Person Address UseView Trading Community Person Classification Code AssignmentView Trading Community Person Contact PointsView Trading Community Person Contact PreferenceView Trading Community Person Source System MappingView Trading Community Person Usage Assignment

Person Relationships Inquiry Grants privileges to view person Export Trading Community

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Duty Role Duty Role Description PrivilegeDuty Relationship information Person Relationship

Search Trading Community Person RelationshipView Trading Community Person Relationship

Person Relationships Management Duty

Grants privileges to manage person Relationship information

Add Trading Community Person RelationshipRemove Trading Community Person RelationshipRestore Trading CommunityPerson RelationshipUpdate Trading Community Person Relationship

Resource Information Management Duty

Manages resource information. Add Trading Community Resource to My Social NetworkContact Trading CommunityResourceEdit Trading Community Resource ProfileManage Trading Community Resource AddressManage Trading Community Resource Contact InformationManage Trading Community Resource NoteManage Trading Community Resource SkillsManage Trading Community Resource SocialNetworkSearch Trading Community ResourceUpload Trading CommunityResource PictureView Trading Community Resource AddressView Trading Community Resource Collaboration InformationView Trading Community Resource Contact InformationView Trading Community Resource DetailsView Trading Community Resource NoteView Trading Community Resource Organization MembershipsView Trading Community Resource Overview

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Duty Role Duty Role Description PrivilegeInformationView Trading Community Resource ProfileView Trading Community Resource Role AssignmentsView Trading Community Resource Sales Representative InformationView Trading Community Resource SkillsView Trading Community Resource Social NetworkView Trading Community Resource Team Memberships

Resource Organization Management Duty

Manages resource organizations. Manage Resource Organization Member Descriptive FlexfieldsSearch Trading Community Resource OrganizationSearch Trading Community Resource Organization HierarchiesView Trading Community Organization Resource MembersView Trading Community Resource OrganizationView Trading Community Resource Organization DetailsView Trading Community Resource Organization HierarchiesView Trading Community Resource Organization HierarchyView Trading Community Resource Organization Hierarchy DetailsView Trading Community Resource Organization Team MembershipsView Trading Community Resource Organization Usage InformationView Trading Community Resource Overview Information

Resource Team Management Duty

Manages resource teams. Search Trading Community Resource TeamView Trading Community Resource Overview InformationView Trading Community

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Duty Role Duty Role Description PrivilegeResource TeamView Trading Community Resource Team DetailsView Trading Community Resource Team MembersView Trading Community Resource Team Usages

View Person Details Duty Creates or updates users during person synchronizations.

View Person Details

Workforce Profile Resource Manager Duty

Performs resource manager duties for workforce talent profiles, related to the use of profiles within the Resource Management component of Oracle FusionTrading Community Model.

Manage Person Talent Profile

Data Security Policies Data security policies and their enforcement across analytics application for the abstract role Resource

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Public Person A Resource can view person deferred for persons and assignments in their person andassignment security profile

Role: View Person Details DutyPrivilege: View Person Deferred (Data)Resource: Public Person

Trading Community Org Address Email Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Community Organization

Trading Community Organization Address Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community A Resource can manage trading Role: Party Information

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Person Address ContactPreference

community legal contact preference for all trading community contact preferences not of type legal.

Inquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Resource can manage tradingcommunity legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Trading Community Resource

A Resource can update trading community resource for their resource record

Role: Resource Information Management DutyPrivilege: Update Trading Community Resource (Data)Resource: Trading Community Resource

Trading Community Resource Note

A Resource can manage tradingcommunity resource note for the resource notes for which they are the owner

Role: Resource Information Management DutyPrivilege: Manage Trading Community Resource Note (Data)Resource: Trading Community Resource

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

NoteA Resource can view trading community resource note for allresource notes

Role: Resource Information Management DutyPrivilege: View Trading Community Resource Note (Data)Resource: Trading Community Resource Note

Trading Community Resource Skill

A Resource can manage tradingcommunity resource skill for the resource skills of persons who they manage

Role: Resource Information Management DutyPrivilege: Manage Trading Community Resource Skill (Data)Resource: Trading Community Resource Skill

A Resource can manage tradingcommunity resource skill for their resource skills

Role: Resource Information Management DutyPrivilege: Manage Trading Community Resource Skill (Data)Resource: Trading Community Resource Skill

A Resource can view trading community resource skill for the resource skills of persons who they manage

Role: Resource Information Management DutyPrivilege: View Trading Community Resource Skill (Data)Resource: Trading Community Resource Skill

A Resource can view trading community resource skill for their resource skills

Role: Resource Information Management DutyPrivilege: View Trading Community Resource Skill (Data)Resource: Trading Community Resource Skill

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Job Role: Shipping Agent Records and processes outbound shipments including packing and labeling. Ensures that orders are correctly filled and captures freight, handling, and value service charges. Records weight, volume, and attributes associated with the shipment.

Duties Duties assigned directly and indirectly to the job role Shipping Agent

Duty Role DescriptionFSCM Load Interface Administration Duty

Manages load interface file for import

Item Inquiry Duty Queries and views items in the enterprise.Manage Product Shipment Transaction for Pedigree and Serialization Duty

Duty role to manage Product Shipment transaction.

Party Information Inquiry Duty Views trading community parties.Print Pick Slip Report Scheduler Duty

Prints pick slip reports. This duty role is used for application identity.

Public Person Selection Duty Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Shipment Line Inquiry Web Service Duty

Queries shipment lines using a Web service. Shipment lines are used for intercompany transaction processing.

Shipment Processing Duty Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Shipment Request Processing Web Service Duty

Creates and manages shipment lines using shipment request Web service.

Role Hierarchy Roles inherited directly and indirectly by the job role Shipping Agent

Inherited RolesShipping Agent Manage Product Shipment Transaction for Pedigree and Serialization Duty Print Pick Slip Report Scheduler Duty Public Person Selection Duty Shipment Processing Duty FSCM Load Interface Administration Duty Item Inquiry Duty Party Information Inquiry Duty Public Person Selection Duty Shipment Line Inquiry Web Service Duty Shipment Request Processing Web Service Duty

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Privileges Privileges granted to duties of the job role Shipping Agent.

Duty Role Duty Role Description PrivilegeFSCM Load Interface Administration Duty

Manages load interface file for import Load File to InterfaceLoad Interface File for ImportTransfer File

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

Manage Product Shipment Transaction for Pedigree and Serialization Duty

Duty role to manage Product Shipment transaction.

Add Product Shipment Transaction for Pedigree andSerializationCreate Pedigree for Pedigreeand SerializationEdit Product Shipment Transaction for Pedigree andSerializationPrint Pedigree for Pedigree and Serialization

Print Pick Slip Report Scheduler Duty

Prints pick slip reports. This duty role is used for application identity.

Print Pick Slip Report

Shipment Line Inquiry Web Service Duty

Queries shipment lines using a Web service. Shipment lines are used for intercompany transaction processing.

Search Shipment Line Web Service

Shipment Processing Duty Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports.

Manage ShipmentManage Shipment NoteManage Shipment Web ServiceMonitor Shipment Work AreaPack ShipmentPrint Shipping ReportsReceive Manifest ResponseReceive Shipment RequestSend Manifest RequestSend Shipment Advice

Shipment Request Processing Web Service Duty

Creates and manages shipment lines usingshipment request Web service.

Process Shipment Request Web Service

Data Security Policies Data security policies and their enforcement across analytics application for the job role Shipping Agent

Business Object Policy Description Policy Store Analytics

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Implementation ImplementationPacking Unit Note A Shipping Agent can manage

packing unit note where they can view, update, and delete internal notes for packing units

Role: Shipment Processing DutyPrivilege: Manage Packing Unit Note (Data)Resource: Packing Unit Note

Public Person A Shipping Agent can choose public person for persons and assignments in their person andassignment security profile

Role: Public Person Selection DutyPrivilege: Choose Public Person (Data)Resource: Public Person

Shipment A Shipping Agent can manage shipment for the inventory organizations in which they canoperate

Role: Shipment Processing DutyPrivilege: Manage Shipment (Data)Resource: Inventory Organization Parameter

Shipment Line Note A Shipping Agent can manage shipment line note where they can view, update, and delete internal notes for shipment lines

Role: Shipment Processing DutyPrivilege: Manage Shipment Line Note (Data)Resource: Shipment Line Note

Shipment Note A Shipping Agent can manage shipment note where they can view, update, and delete internal notes for shipments

Role: Shipment Processing DutyPrivilege: Manage Shipment Note (Data)Resource: Shipment Note

Trading Community Org Address Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

A Shipping Agent can view trading community organization for all

Role: Party InformationInquiry DutyPrivilege: View

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Implementation Implementationorganizations in the enterprise Trading Community

Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Shipping Agent can view trading community person for all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

A Shipping Agent can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

A Shipping Agent can view trading community person for all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading

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Implementation ImplementationCommunity Person

Trading Community Person Address ContactPreference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Shipping Agent can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Segregation of Duties Policies Respected Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job roleShipping Agent

GRC Entitlement Conflicting GRC EntitlementCreate Customer Release Sales OrderDelete Receipts Release Sales OrderEnter AR Invoice Release Sales Order

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GRC Entitlement Conflicting GRC EntitlementEnter Customer Receipts Release Sales OrderEnter Journal Entry Release Sales OrderItem Costing Release Sales Order

Ship Confirm GoodsMaintain Automatic Receipts Release Sales OrderPost Journal Entry Release Sales OrderRemittances Release Sales OrderReversing Receipts Release Sales Order

GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:

GRC Entitlement Type

GRC Entitlement Duty Role Privilege

Duty Assets Workbench Fixed Asset Addition Duty Load File to InterfaceLoad Interface File for Import

Privilege Release Sales Order Manage ShipmentShip Confirm Goods Manage Shipment

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Job Role: Supply Chain Application Administrator Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.

Duties Duties assigned directly and indirectly to the job role Supply Chain Application Administrator

Duty Role DescriptionAccounting Calendar Administration Duty

Creates accounting calendars.

Administration Link View Duty Provides access to the Administration Link on the UI Shell.Application Data Security Administration Duty

Manages data security policies and database resources.

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Application Implementation Management Duty

Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks.

Application Menu Customization Duty

Customizes application menus.

Application Program Management Duty

Application Enterprise Scheduler Service Management Duty - DO NOT USE

Application Reference Data Sharing Administration Duty

Manage application reference data set and assignments.

Application Registration Duty Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components.

Application User Profile Value Administration Duty

Manages my application user profile values.

Application World Reference Administration Duty

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

Applications Common Reference Data Review Duty

Reviews Oracle Middleware Extensions for Oracle Fusion Applications application reference data.

Assignment Grade Audit ReportingDuty

Views the audit history of assignment grade data.

Assignment Grade Ladder Audit Reporting Duty

Views the audit history of assignment grade ladder data.

Assignment Grade Pay Rate Audit Reporting Duty

Views the audit history of assignment grade pay rate data.

Assignment Grade Pay Rate Value Audit Reporting Duty

Views the audit history of assignment grade pay rate value data.

Assignment Work Measure Audit Reporting Duty

Views the audit history of assignment work measure data.

Audit Management Duty Manages audit configurations for business objects in Oracle Fusion Applications and other Oracle products.

Audit Reporting Duty Allows viewing the audit history of business objects in Oracle Fusion Applications and other Oracle products.

BI Applications Administrator Duty

Duty Role to administer and manage Business Intelligence Applications. This Duty Role provides access to the BI

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Duty Role DescriptionApplications Configuration Manager and to the BI Data WarehouseAdministration Console.

CRM Export Management Duty Duty role to allow administrators to register CRM objects and schedule export process

Carrier Management Duty Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Configurator Reviewing Duty Contains read-only privileges for the Configurator Modeling Environment.

Cost Management Administration Duty

Performs cost management application setups and administration.

Customer Account Addresses Inquiry Duty

Views customer account address information.

Customer Account Information Inquiry Duty

Views customer account basic information.

Download data from Order Orchestration and Planning Data Collection Export

Allows to download file exported from order orchestration and planning.

Employment Contract Audit Reporting Duty

Views the audit history of employment contract data.

FSCM Load Interface Administration Duty

Manages load interface file for import

Facility Schedule Management Duty

Duty role for managing facility schedules.

File Import Scheduling Duty Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Functional Setup Objects Provider Duty

Maintains setup metadata such as offerings, options, features, setup tasks and task lists.

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

Functional Setups UI Customization Duty

Allows customization of functional setups UI

Geography Administration Duty Grants privileges to set up geographiesGlobal Order Promising Administration Duty

Configures all setup related activities for order promising management.

HCM Audit Reporting Duty Views the audit history of Oracle Fusion Human Capital Management business objects.

HCM Location Selection Duty Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile.

HR Job Audit Reporting Duty Views the audit history of HR Job data.Import Trading Community Personand Organization Duty

Imports people and organizations.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Inventory ABC Analysis Duty Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Inventory Administration Duty Configures all setup-related activities for inventory management.Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Inventory Transaction Sources and Types Management Duty

Configures inventory transaction sources and types.

Item Administration Duty Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases,

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Duty Role Descriptiontemplates, attribute controls, and item structure type.

Item Catalog Administration Duty Creates and manages item catalogs and their categories including functional area catalog associations.

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Item Class Administration Duty Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Item Import Management Duty Imports items into the application from other external sources.Item Inquiry Duty Queries and views items in the enterprise.Item Management Duty Creates and manages items including item attributes, item

structures, packs, associations, relationships, and catalog assignments.

Item Organization Management Duty

Manages parameters for item organizations.

Location Audit Reporting Duty Views the audit history of location data.Location Management Duty Manages locations for Financials, Talent Management,

Procurement, Shipping Execution, and Inventory in the user's location security profile.

Location Mass Creation Duty Mass creates locations.Logical Entity Modeling Duty Manages business objects and related services.Manage Pedigree and Serialization System Setup Duty

Duty role to manage Pedigree and Serialization Setup Information.

Manage Serial Destination for Pedigree and Serialization Duty

Duty role to manage Serial Destination.

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Orchestration Infrastructure Administration Duty

Allows access to administrative pages and functions for the orchestration infrastructure elements that can be used by other applications.

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Order Promising Rule ManagementDuty

Configures order promising rules.

Organization Audit Reporting Duty Views the audit history of organization data.Party Information Inquiry Duty Views trading community parties.Person Address Audit Reporting Duty

Views the audit history of address data.

Person Allocated Checklist Audit Reporting Duty

Views the audit history of person allocated checklist data.

Person Allocated Task Audit Reporting Duty

Views the audit history of person allocated task data.

Person Assignment Audit Reporting Duty

Views the audit history of person assignment data.

Person Assignment Grade Step Audit Reporting Duty

Views the audit history of person assignment grade step data.

Person Audit Reporting Duty Views the audit history of person data.Person Citizenship Audit ReportingDuty

Views the audit history of person citizenship data.

Person Communication Method Audit Reporting Duty

Views the audit history of person communication method data.

Person Contact Audit Reporting Duty

Views the audit history of person contact data.

Person Disability Audit Reporting Views the audit history of person disability data.

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Duty Role DescriptionDutyPerson Document of Record Audit Reporting Duty

Views the audit history of person document of record data.

Person Driver License Audit Reporting Duty

Views the audit history of person driver license data.

Person E-mail Audit Reporting Duty

Views the audit history of person e-mail data.

Person Ethnicity Audit Reporting Duty

Views the audit history of person ethnicity data.

Person Name Audit Reporting Duty

Views the audit history of person name data.

Person National Identifier Audit Reporting Duty

Views the audit history of person national identifier data.

Person Passport Audit Reporting Duty

Views the audit history of person passport data.

Person Phone Audit Reporting Duty

Views the audit history of person phone data.

Person Religion Audit Reporting Duty

Views the audit history of person religion data.

Person Type Usage Audit Reporting Duty

Views the audit history of person type usage data.

Person Visa Audit Reporting Duty Views the audit history of person visa data.Personal Contact Information Inquiry Duty

Views personal contact information such as home phone, home address, and personal e-mail.

Personal Contact Information Management Duty

Manages personal contact information such as home phone, home address, and personal e-mail.

Personal Identifier Inquiry Duty Views social security number, tax registration identification numbers, and other personal identifiers.

Personal Identifier Management Duty

Manages social security number, tax registration identification numbers, and other personal identifiers.

Planning Administration Duty Configures and manages data collection and order promising serverprocesses.

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Position Audit Reporting Duty Views the audit history of position data.Product Configurator Manager Duty

Contains all privileges related to Configurator modeling (structure, rules and user interfaces) and administration of Configurator and the Configurator Modeling.

Product Hub Administration Duty Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product andinherits setup duty roles from Oracle Fusion Product and Catalog Management.

Product Innovation Administration Duty

This duty defines all the privileges related to setting up or configuring of Product Innovation modules.

Product Model Administration Duty

Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product.

Product and Catalog Administration Duty

Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup dutyroles available for this product and inherits setup duty roles from Oracle Fusion Product Model.

Public Person Audit Reporting Duty

Views the audit history of public person data.

Quick Setup Implementation Duty Allows users to use quick setups to implement applications.Receiving Administration Duty Configures receiving parameters to specify default receiving

options for an inventory organization.

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Duty Role DescriptionReports and Analytics Region Administration Duty

Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

SCM Application Lookup Administration Duty

Manages Supply Chain Management application common, standard, and set-enabled lookups.

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Setup Data Export Duty Manages the setup data export process.Setup Data Import Duty Manages the setup data import process.Setup Export and Import Monitoring Duty

Manages configuration packages and the setup data export and import process.

Shipping Administration Duty Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Shipping Transit Times Management Duty

Duty role for planning, coordinating, and supervising all activities related to the shipping transit times.

Source System Entity Administration Duty

Grants privileges to set up source system entities

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Supply Chain Application Administrator Duty

Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.

Supply Chain Management UI Customization Duty

Enables customization of SCM pages

Synchronize Product Lot for Pedigree and Serialization Duty

Duty role to synchronize lot from the transactional system.

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Duty Role DescriptionSynchronize Product for Pedigree and Serialization Duty

Duty role to synchronize product from the transactional system.

Trading Community Confidential PII Management Duty

Manages personally identifiable information.

Trading Community Confidential Personally Identifiable InformationInquiry Duty

Views personally identifiable information.

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Trading Community Import Process Management Duty

Manages trading community data import batch processes.

Trading Community Source System Administration Duty

Grants privileges to set up source systems

Trading Partner Item Inquiry Duty Queries and views trading partner items including competitor items,customer items, and manufacturer part numbers.

Unit of Measure Management Duty Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Upload data for Order Orchestration and Planning Data Collection Import

Allows to upload data file to import collected data for order orchestration and planning.

View Secured Custom Help Duty Views custom help containing the security lookup value Secured.Watchlist Administration Duty Maintains the Watchlist categories and items displayed in Oracle

Fusion Applications. Disables items for performance reasons if needed.

Work Relationship Audit Reporting Duty

Views the audit history of work relationship data.

Worker Document Delivery Preferences Audit Reporting Duty

Views the audit history of worker document delivery preferences data.

Worker Supervisor Audit Reporting Duty

Views the audit history of worker supervisor data.

Zone Administration Duty Grants privileges to set up zones

Role Hierarchy Roles inherited directly and indirectly by the job role Supply Chain Application Administrator

Inherited RolesSupply Chain Application Administrator Administration Link View Duty Application Data Security Administration Duty Application Help Text Administration Duty View Secured Custom Help Duty Application Implementation Administrator Administration Link View Duty Application Deployment Administration Duty Application Implementation Management Duty Application Registration Duty BI Applications Administrator Duty Functional Setup Objects Provider Duty Logical Entity Modeling Duty Functional Setups UI Customization Duty Quick Setup Implementation Duty

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Inherited Roles Setup Data Export Duty Setup Export and Import Monitoring Duty Setup Data Import Duty Setup Export and Import Monitoring Duty Application Menu Customization Duty Application Reference Data Sharing Administration Duty Application World Reference Administration Duty Cost Management Administration Duty Accounting Calendar Administration Duty Functional Setups Duty Download data from Order Orchestration and Planning Data Collection Export Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Inventory Administration Duty Facility Schedule Management Duty Functional Setups Duty Inventory ABC Analysis Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Item Inquiry Duty Location Management Duty HCM Location Selection Duty Location Mass Creation Duty Party Information Inquiry Duty Subinventory and Locator Management Duty Functional Setups Duty Item Inquiry Duty

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Inherited Roles Party Information Inquiry Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item Organization Management Duty Manage Pedigree and Serialization System Setup Duty Manage Serial Destination for Pedigree and Serialization Duty Orchestration Infrastructure Administration Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Source System Entity Administration Duty Trading Community Source System Administration Duty Order Orchestration Administration Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty

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Inherited Roles Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Source System Entity Administration Duty Trading Community Source System Administration Duty Product Configurator Manager Configurator Reviewing Duty Item Inquiry Duty Product Configurator Manager Product Hub Administration Duty Audit Management Duty Audit Reporting Duty HCM Audit Reporting Duty Assignment Grade Audit Reporting Duty Assignment Grade Audit Reporting Duty Assignment Grade Ladder Audit Reporting Duty Assignment Grade Ladder Audit Reporting Duty Assignment Grade Pay Rate Audit Reporting Duty Assignment Grade Pay Rate Audit Reporting Duty Assignment Grade Pay Rate Value Audit Reporting Duty Assignment Grade Pay Rate Value Audit Reporting Duty Assignment Work Measure Audit Reporting Duty Assignment Work Measure Audit Reporting Duty Employment Contract Audit Reporting Duty Employment Contract Audit Reporting Duty HR Job Audit Reporting Duty HR Job Audit Reporting Duty Location Audit Reporting Duty Location Audit Reporting Duty Organization Audit Reporting Duty

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Inherited Roles Organization Audit Reporting Duty Person Address Audit Reporting Duty Person Address Audit Reporting Duty Person Allocated Checklist Audit Reporting Duty Person Allocated Checklist Audit Reporting Duty Person Allocated Task Audit Reporting Duty Person Allocated Task Audit Reporting Duty Person Assignment Audit Reporting Duty Person Assignment Audit Reporting Duty Person Assignment Grade Step Audit Reporting Duty Person Assignment Grade Step Audit Reporting Duty Person Audit Reporting Duty Person Audit Reporting Duty Person Citizenship Audit Reporting Duty Person Citizenship Audit Reporting Duty Person Communication Method Audit Reporting Duty Person Communication Method Audit Reporting Duty Person Contact Audit Reporting Duty Person Contact Audit Reporting Duty Person Disability Audit Reporting Duty Person Disability Audit Reporting Duty Person Document of Record Audit Reporting Duty Person Document of Record Audit Reporting Duty Person Driver License Audit Reporting Duty Person Driver License Audit Reporting Duty Person E-mail Audit Reporting Duty Person E-mail Audit Reporting Duty Person Ethnicity Audit Reporting Duty Person Ethnicity Audit Reporting Duty Person Name Audit Reporting Duty Person Name Audit Reporting Duty Person National Identifier Audit Reporting Duty Person National Identifier Audit Reporting Duty Person Passport Audit Reporting Duty Person Passport Audit Reporting Duty Person Phone Audit Reporting Duty Person Phone Audit Reporting Duty Person Religion Audit Reporting Duty Person Religion Audit Reporting Duty Person Type Usage Audit Reporting Duty Person Type Usage Audit Reporting Duty Person Visa Audit Reporting Duty Person Visa Audit Reporting Duty Position Audit Reporting Duty Position Audit Reporting Duty Public Person Audit Reporting Duty Public Person Audit Reporting Duty Work Relationship Audit Reporting Duty Work Relationship Audit Reporting Duty Worker Document Delivery Preferences Audit Reporting Duty Worker Document Delivery Preferences Audit Reporting Duty Worker Supervisor Audit Reporting Duty Worker Supervisor Audit Reporting Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty

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Inherited Roles Trading Community Import Process Management Duty Party Information Inquiry Duty Product and Catalog Administration Duty Item Change Order Administration Duty Product Model Administration Duty FSCM Load Interface Administration Duty File Import and Export Management Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Trading Community Source System Administration Duty Product Innovation Administration Duty Product Model Administration Duty FSCM Load Interface Administration Duty File Import and Export Management Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Product and Catalog Administration Duty Item Change Order Administration Duty Product Model Administration Duty FSCM Load Interface Administration Duty File Import and Export Management Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Receiving Administration Duty Customer Account Information Inquiry Duty Functional Setups Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Reports and Analytics Region Administration Duty Functional Setups Duty SCM Application Attachment Administration Duty SCM Application Attachment Category Administration Duty SCM Application Descriptive Flexfield Administration Duty SCM Application Document Sequence Administration Duty SCM Application Document Sequence Category Administration Duty SCM Application Flexfield Value Set Administration Duty SCM Application Key Flexfield Administration Duty SCM Application Lookup Administration Duty SCM Application Message Administration Duty SCM Application Profile Category Administration Duty SCM Application Profile Option Administration Duty SCM Application Profile Value Administration Duty SCM Application Taxonomy Administration Duty SCM Application Tree Administration Duty SCM Application Tree Label Administration Duty SCM Application Tree Structure Administration Duty

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Inherited Roles Shipping Administration Duty Carrier Management Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Trading Community Confidential PII Management Duty Personal Contact Information Management Duty Personal Identifier Management Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Functional Setups Duty Geography Administration Duty CRM Export Management Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Item Inquiry Duty Party Information Inquiry Duty Shipping Transit Times Management Duty Zone Administration Duty Supply Chain Application Administrator Duty Supply Chain Management UI Customization Duty Synchronize Product Lot for Pedigree and Serialization Duty Synchronize Product for Pedigree and Serialization Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Upload data for Order Orchestration and Planning Data Collection Import Watchlist Administration Duty Functional Setups Duty

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Privileges Privileges granted to duties of the job role Supply Chain Application Administrator.

Duty Role Duty Role Description PrivilegeAccounting Calendar Administration Duty

Creates accounting calendars. Define Accounting CalendarExtract Ledger Setup DefinitionsRun Calendar Validation ReportView Accounting Calendar

Administration Link View Duty

Provides access to the Administration Link on the UI Shell.

View Administration Link

Application Data Security Administration Duty

Manages data security policies and database resources.

Manage Application Data Security PolicyManage Application Database Resource

Application Deployment Administration Duty

Manages application instance configurations and enterprise applications.

Activate Optional EnterpriseApplicationManage Application InstanceManage Application Portlet RegistrationManage DatabaseManage Deployed DomainManage Enterprise EnvironmentReview Topology HierarchySetup and Maintain Applications

Application Help Text Administration Duty

Adds and maintains custom help for all applications.

Customize Help Topics

Application Implementation Management Duty

Manages implementation projects. Also responsible for assigning task owners, butdoes not perform setup tasks.

Configure Oracle Fusion Applications OfferingGather Implementation RequirementsManage Implementation ProjectReview Applications OfferingReview Implementation Project OverviewSetup and Maintain Applications

Application Menu Customization Duty

Customizes application menus. Manage Application Menu Customization

Application Reference Data Sharing Administration Duty

Manage application reference data set andassignments.

Manage Application Reference Data SetManage Application Reference Data Set Assignment

Application Registration Duty Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware

Manage CompositesManage DomainManage Enterprise ApplicationManage Environment Type

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Duty Role Duty Role Description Privilegecomponents. Manage Logical Module

Manage Middleware ComponentManage Module TypeManage PillarManage Provision ConfigurationManage Third Party ApplicationsSetup and Maintain ApplicationsView Topology Objects Overview

Application User Profile ValueAdministration Duty

Manages my application user profile values.

Manage My Application Profile Values

Application World Reference Administration Duty

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

Manage Application Reference CurrencyManage Application Reference ISO LanguageManage Application Reference IndustryManage Application Reference LanguageManage Application Reference Natural LanguageManage Application Reference TerritoryManage Application Reference Timezone

Audit Management Duty Manages audit configurations for business objects in Oracle Fusion Applications and other Oracle products.

Manage Audit Policies

Audit Reporting Duty Allows viewing the audit history of business objects in Oracle Fusion Applications and other Oracle products.

View Audit History

CRM Export Management Duty

Duty role to allow administrators to register CRM objects and schedule exportprocess

Run CRM Export ProcessSet Up CRM Objects for Export

Carrier Management Duty Manages setup of carriers including defining carriers, carrier contacts, and shipping methods.

Create CarrierManage Carrier ContactsManage Carrier Ship MethodsSearch CarrierUpdate Carrier

Configurator Reviewing Duty Contains read-only privileges for the Configurator Modeling Environment.

View Configurator Extension ArchivesView Configurator Model StructureView Configurator ModelsView Configurator RulesView Configurator Supplemental AttributesView Configurator UI Template MapsView Configurator User

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Duty Role Duty Role Description PrivilegeInterfacesView Configurator WorkspacesView Snapshots

Cost Management Administration Duty

Performs cost management application setups and administration.

Approve Item Cost ProfilesDefine Estimate MappingsDefine Planning Cost ComponentsDefine Planning Cost OrganizationsMaintain Cost OrganizationManage Cost Analysis GroupManage Cost Analysis MappingsManage Cost BookManage Cost ComponentManage Cost ElementManage Cost Element GroupsManage Cost OrganizationManage Cost ProfileManage Cost Valuation StructureManage Default Cost ProfileManage Expense PoolsManage Item Cost ProfileManage Valuation Unit

Customer Account Addresses Inquiry Duty

Views customer account address information.

Search Customer Account SiteView Customer Account SiteView Customer Account Site Use

Customer Account Information Inquiry Duty

Views customer account basic information.

Export Customer AccountSearch Trading Community OrganizationView Customer AccountView Customer Account Information

FSCM Load Interface Administration Duty

Manages load interface file for import Load File to InterfaceLoad Interface File for ImportTransfer File

Facility Schedule ManagementDuty

Duty role for managing facility schedules. Manage Schedule ExceptionFor FacilityManage Schedule For FacilityManage Shift For FacilityManage Workday Pattern For Facility

File Import Scheduling Duty Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles.

Run File Import SchedulerSet Up File Import Activity

File Import and Export Manages import and export of files on Manage File Import and

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Duty Role Duty Role Description PrivilegeManagement Duty universal content manager. ExportFunctional Setup Objects Provider Duty

Maintains setup metadata such as offerings, options, features, setup tasks and task lists.

Manage Application StoreManage Business ProcessManage FeatureManage Oracle Fusion Application Offerings and Functional AreasManage Quick SetupManage Solution BundlesManage Task ListSetup and Maintain Applications

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

Execute Setup TasksReview Applications OfferingReview Setups Functional User OverviewSetup and Maintain Applications

Functional Setups UI Customization Duty

Allows customization of functional setupsUI

Customize Setup UI

Geography Administration Duty

Grants privileges to set up geographies Export Import Territory GeographyManage Trading Community GeographyManage Trading Community Geography Lookups

Import Trading Community Person and Organization Duty

Imports people and organizations. Import Trading Community Person

Inventory ABC Analysis Duty Manages ABC analysis activities including definition of classes, assignment groups, and classification sets.

Create ABC Classification SetManage ABC Assignment GroupManage ABC ClassificationPerform ABC AssignmentPurge ABC Assignment GroupPurge ABC Classification Set

Inventory Administration Duty Configures all setup-related activities for inventory management.

Manage Interorganization ParameterManage Inventory Account AliasManage Inventory Consumption RuleManage Inventory StatusManage Inventory Transaction ReasonManage Item Lot ExpirationActionManage Item Lot GradeManage Item Lot and Serial Attributes MappingManage Item Transaction

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Duty Role Duty Role Description PrivilegeDefaultsManage Picking Grouping RuleManage Picking RuleManage Picking Rule Assignments

Inventory Organization Management Duty

Configures inventory organizations and related parameters.

Manage Inventory Organization

Inventory Transaction Sourcesand Types Management Duty

Configures inventory transaction sources and types.

Manage Inventory Transaction Sources and Types

Item Administration Duty Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Manage Item Attribute ControlManage Item Child Value SetManage Item Lifecycle PhaseManage Item StatusManage Item Structure Type

Item Catalog Administration Duty

Creates and manages item catalogs and their categories including functional area catalog associations.

Manage Item CatalogManage Item Default Functional Area

Item Change Order Administration Duty

Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types.

Manage Item Change Order StatusManage Item Change Order Type

Item Class Administration Duty

Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Manage Item Class

Item Import Management Duty

Imports items into the application from other external sources.

Import Item

Item Inquiry Duty Queries and views items in the enterprise. Manage Item AttachmentManage Item CatalogManage Item Global SearchManage Trading Partner Item ReferenceView ItemView Item Organization AssociationView Item Relationship

Item Management Duty Creates and manages items including itemattributes, item structures, packs, associations, relationships, and catalog assignments.

Browse ItemCreate Item StructureManage ItemManage Item AttachmentManage Item CatalogManage Item Lifecycle Phase ChangeManage Item Organization AssociationManage Item RelationshipManage Item Status ChangeManage Product Audit Trail Reports

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Duty Role Duty Role Description PrivilegeManage Trading Partner Item ReferenceMonitor Item SummaryMonitor Item Work AreaView Development StructuresView ItemView Item Organization AssociationView Item Relationship

Item Organization Management Duty

Manages parameters for item organizations.

Manage Item Organization

Location Management Duty Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile.

Manage Location

Location Mass Creation Duty Mass creates locations. Mass Create LocationsLogical Entity Modeling Duty Manages business objects and related

services.Manage Logical EntitySetup and Maintain Applications

Manage Pedigree and Serialization System Setup Duty

Duty role to manage Pedigree and Serialization Setup Information.

Create Location for Pedigreeand SerializationCreate Serial Type Group for Pedigree and SerializationDelete Location for Pedigreeand SerializationDelete Serial Type Group for Pedigree and SerializationDelete Serial Type for Pedigree and SerializationEdit Location for Pedigree and SerializationEdit Lookup for Pedigree and SerializationEdit Pedigree and Serialization System ParameterEdit Serial Type Group for Pedigree and SerializationEdit Serial Type for Pedigree and Serialization

Manage Serial Destination for Pedigree and Serialization Duty

Duty role to manage Serial Destination. Create Serial Destination forPedigree and SerializationDelete Serial Destination forPedigree and SerializationEdit Serial Destination for Pedigree and SerializationView Serial Destination for Pedigree and Serialization

Material Planner Management Duty

Manages the definition and maintenance of material planners.

Manage Material Planner

Orchestration Infrastructure Administration Duty

Allows access to administrative pages andfunctions for the orchestration

Administer Orchestration Infrastructure Jeopardy

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Duty Role Duty Role Description Privilegeinfrastructure elements that can be used by other applications.

Threshold DefinitionAdminister Orchestration Infrastructure Web Service Sourcing RuleDeploy Orchestration Infrastructure ProcessGenerate Orchestration Infrastructure Change Constraint Definition PackageManage Orchestration Generic Web ServiceManage Orchestration Infrastructure Change Constraint DefinitionManage Orchestration Infrastructure Change Constraint Definition ObjectsManage Orchestration Infrastructure External Interface ConnectorManage Orchestration Infrastructure External Interface Data Value MapManage Orchestration Infrastructure External Interface Routing RuleManage Orchestration Infrastructure External Interface Transformation Style SheetManage Orchestration Infrastructure Hold Code DefinitionManage Orchestration Infrastructure Jeopardy PrioritiesManage Orchestration Infrastructure Order Attributes That Identify ChangeManage Orchestration Infrastructure Process DefinitionManage Orchestration Infrastructure Source SystemsManage Orchestration Infrastructure Status ConditionsManage Orchestration Infrastructure Status Definition ValuesManage Orchestration Infrastructure Task Types

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Duty Role Duty Role Description PrivilegeMark Orchestration Infrastructure Messages as InactiveView Orchestration Infrastructure Messages

Order Orchestration Administration Duty

Allows access to order orchestration or order promising setup tasks.

Administer Jeopardy Threshold DefinitionAdminister Web Service Sourcing RuleDeploy Orchestration ProcessGenerate Bucket Sets for Business RulesGenerate Change Constraint Definition PackageManage Change Constraint DefinitionManage Change Constraint Definition ObjectsManage Jeopardy PrioritiesManage Orchestration Business Event Trigger PointsManage Orchestration Generic Web ServiceManage Orchestration Process Assignment RuleManage Orchestration Process DefinitionManage Orchestration Source SystemsManage Orchestration Task TypesManage Order Attributes That Identify ChangeManage Order OrchestrationData Collection ProcessesManage Order OrchestrationExternal Interface Routing RuleManage Order OrchestrationExternal Interface Transformation Style SheetManage Order OrchestrationHold Code DefinitionManage Post Transformation Defaulting RulesManage Pre Transformation Defaulting RulesManage Product Transformation RulesManage Status ConditionsManage Status Definition Values

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Duty Role Duty Role Description PrivilegePublish Extensible Flexfield AttributesPurge Orchestration Order Recent ObjectsPurge Orchestration Order Recent User RequestsReview Orchestration Collected Data

Order Promising Rule Management Duty

Configures order promising rules. Manage Available-to-Promise RuleManage Planning AllocationRule

Planning Administration Duty Configures and manages data collection and order promising server processes.

Manage Order Promising Data CollectionManage Planning InstanceMonitor Planning Data Collection ProcessPerform Order Orchestrationand Planning Data CollectionPerform Order Orchestrationand Planning Data LoadPerform Order Promising Server Data Refresh

Planning Collected Data Management Duty

Manages data collection processes and verifies collected data.

Manage Order Promising Data CollectionReview Planning Approved Supplier ListReview Planning CalendarReview Planning Calendar AssignmentReview Planning DemandReview Planning Demand ClassReview Planning Interlocation Shipping NetworkReview Planning Inventory ReservationReview Planning ItemReview Planning Order Orchestration Reference ObjectReview Planning SupplyReview Planning Trading PartnerReview Planning Trading Partner SiteReview Planning Unit of Measure

Product Configurator ManagerDuty

Contains all privileges related to Configurator modeling (structure, rules and user interfaces) and administration of Configurator and the Configurator Modeling.

Create Item Based Configurator ModelCreate Supplemental Configurator ModelDelete Configurator Model

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Duty Role Duty Role Description PrivilegeEdit Configurator Model InformationEdit Configurator UI Template InformationEdit Configurator UI Template Map InformationForce Unlock Configurator DraftManage Configurator Extension ArchivesManage Configurator ModelStructureManage Configurator RulesManage Configurator Supplemental AttributesManage Configurator UI Template MapsManage Configurator UI TemplatesManage Configurator User InterfacesManage Configurator WorkspaceManage SnapshotsRelease Configurator WorkspaceRevert Draft Model to VersionSet Up Configurator Modeling EnvironmentSet Up Configurator Run TimeTest Configurator ModelTest Configurator Workspace

Product Hub Administration Duty

Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management.

Manage Item Catalog Category MappingManage Item Source System

Product Innovation Administration Duty

This duty defines all the privileges relatedto setting up or configuring of Product Innovation modules.

Customize Innovation Management UISetup Product Innovation

Product and Catalog Administration Duty

Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles fromOracle Fusion Product Model.

Manage Item Rule Set

Quick Setup Implementation Duty

Allows users to use quick setups to implement applications.

Perform Quick SetupSubmit Import Setup Data Process

Receiving Administration Duty

Configures receiving parameters to specify default receiving options for an

Manage Receiving Parameter

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Duty Role Duty Role Description Privilegeinventory organization.

Reports and Analytics Region Administration Duty

Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.

Maintain Reports and Analytics Region

SCM Application Attachment Administration Duty

Manages Supply Chain Management application attachments.

Manage Application Attachment CategoryManage Application Attachment Entity

SCM Application Attachment Category Administration Duty

Manages Supply Chain Management application attachment categories.

Manage Application Attachment CategoryManage Application Attachment Entity

SCM Application Descriptive Flexfield Administration Duty

Manages Supply Chain Management application descriptive flexfields.

Manage Application Descriptive FlexfieldManage Application Extensible FlexfieldManage Application Flexfield Value Set

SCM Application Document Sequence Administration Duty

Manages Supply Chain Management application document sequences.

Manage Application Document SequenceManage Application Document Sequence Category

SCM Application Document Sequence Category Administration Duty

Manages Supply Chain Management application document sequence categories.

Manage Application Document Sequence Category

SCM Application Flexfield Value Set Administration Duty

Manages Supply Chain Management application flexfield value sets.

Manage Application Flexfield Value Set

SCM Application Key Flexfield Administration Duty

Manages Supply Chain Management application key flexfields.

Manage Application Flexfield Value SetManage Application Key Flexfield

SCM Application Lookup Administration Duty

Manages Supply Chain Management application common, standard, and set-enabled lookups.

Manage Application Common LookupManage Application Set-Enabled LookupManage Application Standard Lookup

SCM Application Message Administration Duty

Manages Supply Chain Management application messages.

Manage Application Message

SCM Application Profile Category Administration Duty

Manages Supply Chain Management application profile categories.

Manage Application Profile Category

SCM Application Profile Option Administration Duty

Manages Supply Chain Management application profile options.

Manage Application Profile Option

SCM Application Profile Value Administration Duty

Manages Supply Chain Management application profile values.

Manage All Application Profile Values

SCM Application Taxonomy Administration Duty

Manages Supply Chain Management application taxonomy.

Manage Application Taxonomy

SCM Application Tree Administration Duty

Manages Supply Chain Management application trees.

Manage Application Tree

SCM Application Tree Label Administration Duty

Manages Supply Chain Management application tree labels.

Manage Application Tree Label

SCM Application Tree Structure Administration Duty

Manages Supply Chain Management application tree structure.

Manage Application Tree Structure

Setup Data Export Duty Manages the setup data export process. Submit Export Setup Data

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Duty Role Duty Role Description PrivilegeProcess

Setup Data Import Duty Manages the setup data import process. Submit Import Setup Data Process

Setup Export and Import Monitoring Duty

Manages configuration packages and the setup data export and import process.

Manage Comparison ProcessesManage Configuration PackagesManage Setup Data Export and Import ProcessesSetup and Maintain Applications

Shipping Administration Duty Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping.

Manage Packing Unit Item AssignmentManage Pick Sequence RuleManage Pick Wave Release RuleManage Ship Confirm RuleManage Shipping Cost TypeManage Shipping ExceptionManage Shipping Organization ParameterManage Trading Community Zone for ShippingManage Transit TimeManage Transportation Schedule

Shipping Transit Times Management Duty

Duty role for planning, coordinating, and supervising all activities related to the shipping transit times.

Manage Transit Time

Source System Entity Administration Duty

Grants privileges to set up source system entities

Manage Trading Community Original SystemMapping

Sourcing Management Duty Configures sourcing rules, bills of distribution, and assignment sets.

Manage Planning SourcingManage Planning Sourcing Assignment

Subinventory and Locator Management Duty

Configures subinventories and locators to identify material storage locations for items within an inventory organization.

Manage Subinventory and Locator

Supply Chain Application Administrator Duty

Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.

Maintain Buy and Sell TermsMaintain Documentation and Accounting RulesMaintain Supply Chain Financial Orchestration FlowMaintain Transfer Pricing RulesManage Buy and Sell TermsManage Documentation and Accounting RulesManage Profit Center Business Unit to Party RelationshipManage Supply Chain

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Duty Role Duty Role Description PrivilegeFinancial Orchestration FlowManage Supply Chain Financial Orchestration QualifiersManage Supply Chain Financial Orchestration System OptionsManage Transfer Pricing RulesView Buy and Sell TermsView Documentation and Accounting RulesView Profit Center BusinessUnit to Party RelationshipView Supply Chain Financial Orchestration FlowView Supply Chain Financial Orchestration QualifiersView Supply Chain Financial Orchestration System OptionsView Transfer Pricing Rules

Supply Chain Management UI Customization Duty

Enables customization of SCM pages Customize SCM UI

Synchronize Product Lot for Pedigree and Serialization Duty

Duty role to synchronize lot from the transactional system.

Perform Product Lot Synchronization for Pedigree and Serialization

Synchronize Product for Pedigree and Serialization Duty

Duty role to synchronize product from thetransactional system.

Perform Product Synchronization for Pedigree and Serialization

Trading Community Import Administration Duty

Defines trading community data import installation and configuration information.

Manage Trading Community Import Lookups

Trading Community Import Batch Management Duty

Manages trading community data import batches.

Enter Trading Community Import Batch InformationEnter Trading Community Import Batch Process InformationPurge Trading Community Import BatchRun Trading Community Import Batch Error ReportRun Trading Community Import Batch ProcessView Trading Community Import Batch Details and StatisticsView Trading Community Import Batch Errors and DetailsView Trading Community Import Batch Information

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Duty Role Duty Role Description PrivilegeTrading Community Import Process Management Duty

Manages trading community data import batch processes.

Enter Trading Community Import Batch InformationEnter Trading Community Import Batch Process InformationModify Trading CommunityImport Batch Process InformationPurge Trading Community Import BatchRun Trading Community Import Batch Error ReportRun Trading Community Import Batch ProcessView Trading Community Import Batch Details and StatisticsView Trading Community Import Batch Errors and DetailsView Trading Community Import Batch Information

Trading Community Source System Administration Duty

Grants privileges to set up source systems Manage Source System Descriptive FlexfieldsManage Trading Community Original SystemManage Trading Community Source System Lookups

Trading Partner Item Inquiry Duty

Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers.

Monitor Item Work AreaView Trading Partner Item

Unit of Measure Management Duty

Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.

Manage Unit of MeasureReview Unit of Measure Conversion

Watchlist Administration Duty Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed.

Set Watchlist Options

Zone Administration Duty Grants privileges to set up zones Manage Trading Community Zones

Data Security Policies Data security policies and their enforcement across analytics application for the job role Supply Chain Application Administrator

Business Object Policy Description Policy Store Implementation

Analytics Implementation

ABC Assignment Group

A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

Role: Inventory ABC Analysis DutyPrivilege: Manage ABC Assignment Group (Data)

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Resource: Inventory Organization Parameter

ABC Class A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they canoperate

Role: Inventory ABC Analysis DutyPrivilege: Manage ABC Class (Data)Resource: Inventory Organization Parameter

ABC Classification Set Header

A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

Role: Inventory ABC Analysis DutyPrivilege: Manage ABC Classification Set Header (Data)Resource: Inventory Organization Parameter

Application AttachmentCategory

A Supply Chain Application Administrator can delete application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review DutyPrivilege: Delete Application AttachmentResource: Application Attachment Category

A Supply Chain Application Administrator can manage application attachment categoryfor all scm applications data

Role: SCM ApplicationAttachment Category Administration DutyPrivilege: Manage Application AttachmentCategory (Data)Resource: Application Attachment Category

A Supply Chain Application Administrator can read application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review DutyPrivilege: Read Application AttachmentResource: Application Attachment Category

A Supply Chain Application Administrator can update application attachment for all miscelleneous category attachments data

Role: Applications Common Reference Data Review DutyPrivilege: Update Application AttachmentResource: Application Attachment Category

Application AttachmentEntity

A Supply Chain Application Administrator can manage application attachment entity for all scm applications data

Role: SCM ApplicationAttachment Administration DutyPrivilege: Manage Application AttachmentEntity (Data)Resource: Application Attachment Entity

Application DescriptiveFlexfield

A Supply Chain Application Administrator can manage

Role: SCM ApplicationDescriptive Flexfield

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application descriptive flexfieldfor all scm applications data

Administration DutyPrivilege: Manage Application DescriptiveFlexfield (Data)Resource: Application Descriptive Flexfield

Application Document Sequence

A Supply Chain Application Administrator can manage application document sequence for all scm applications data

Role: SCM ApplicationDocument Sequence Administration DutyPrivilege: Manage Application Document Sequence (Data)Resource: Application Document Sequence

Application Document Sequence Category

A Supply Chain Application Administrator can manage application document sequence category for all scm applications data

Role: SCM ApplicationDocument Sequence Category Administration DutyPrivilege: Manage Application Document Sequence Category (Data)Resource: Application Document Sequence Category

Application Flexfield Value Set

A Supply Chain Application Administrator can manage application flexfield value set for all scm applications data

Role: SCM ApplicationFlexfield Value Set Administration DutyPrivilege: Manage Application Flexfield Value Set (Data)Resource: Application Flexfield Value Set

Application Key Flexfield

A Supply Chain Application Administrator can manage application key flexfield for all scm applications data

Role: SCM ApplicationKey Flexfield Administration DutyPrivilege: Manage Application Key Flexfield (Data)Resource: Application Key Flexfield

Application Lookup Type

A Supply Chain Application Administrator can delete application lookup types for all scm applications data

Role: SCM ApplicationLookup Administration DutyPrivilege: Delete Application Lookup Types (Data)Resource: Application Lookup Type

A Supply Chain Application Administrator can update application lookup types for all scm applications data

Role: SCM ApplicationLookup Administration DutyPrivilege: Update Application Lookup

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Types (Data)Resource: Application Lookup Type

Application Message A Supply Chain Application Administrator can delete application message for all scmapplications data

Role: SCM ApplicationMessage Administration DutyPrivilege: Delete Application Message (Data)Resource: Application Message

A Supply Chain Application Administrator can update application message for all scmapplications data

Role: SCM ApplicationMessage Administration DutyPrivilege: Update Application Message (Data)Resource: Application Message

Application Objects A Supply Chain Application Administrator can manage application objects for the item classes they have access to

Role: Item Class Administration DutyPrivilege: Manage Application Objects (Data)Resource: Application Objects

Application Profile Category

A Supply Chain Application Administrator can delete application profile category for all scm applications data

Role: SCM ApplicationProfile Category Administration DutyPrivilege: Delete Application Profile Category (Data)Resource: Application Profile Category

A Supply Chain Application Administrator can update application profile category for all scm applications data

Role: SCM ApplicationProfile Category Administration DutyPrivilege: Update Application Profile Category (Data)Resource: Application Profile Category

Application Profile Option

A Supply Chain Application Administrator can delete application profile option for allscm applications data

Role: SCM ApplicationProfile Option Administration DutyPrivilege: Delete Application Profile Option (Data)Resource: Application Profile Option

A Supply Chain Application Administrator can update application profile option for allscm applications data

Role: SCM ApplicationProfile Option Administration DutyPrivilege: Update

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Application Profile Option (Data)Resource: Application Profile Option

Application Profile Value

A Supply Chain Application Administrator can delete application profile value for all scm applications data

Role: SCM ApplicationProfile Value Administration DutyPrivilege: Delete Application Profile Value (Data)Resource: Application Profile Value

A Supply Chain Application Administrator can update application profile value for all scm applications data

Role: SCM ApplicationProfile Value Administration DutyPrivilege: Update Application Profile Value (Data)Resource: Application Profile Value

Application Taxonomy A Supply Chain Application Administrator can delete application taxonomy for all scm applications data

Role: SCM ApplicationTaxonomy Administration DutyPrivilege: Delete Application Taxonomy (Data)Resource: Application Taxonomy

A Supply Chain Application Administrator can update application taxonomy for all scm applications data

Role: SCM ApplicationTaxonomy Administration DutyPrivilege: Update Application Taxonomy (Data)Resource: Application Taxonomy

Application Tree A Supply Chain Application Administrator can manage application tree for all scm applications data

Role: SCM ApplicationTree Administration DutyPrivilege: Manage Application Tree (Data)Resource: Application Tree

Application Tree Label A Supply Chain Application Administrator can manage application tree label for all scm applications data

Role: SCM ApplicationTree Label Administration DutyPrivilege: Manage Application Tree Label (Data)Resource: Application Tree Label

Application Tree Structure

A Supply Chain Application Administrator can manage application tree structure for all

Role: SCM ApplicationTree Structure Administration Duty

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scm applications data Privilege: Manage Application Tree Structure (Data)Resource: Application Tree Structure

Assignment Grade A Supply Chain Application Administrator can audit assignment grade for all grades in the enterprise

Role: Assignment Grade Audit Reporting DutyPrivilege: Audit Assignment Grade (Data)Resource: Assignment Grade

Assignment Grade Ladder

A Supply Chain Application Administrator can audit assignment grade ladder for all assignment grade ladders in theenterprise

Role: Assignment Grade Ladder Audit Reporting DutyPrivilege: Audit Assignment Grade Ladder (Data)Resource: Assignment Grade Ladder

Assignment Grade Pay Rate

A Supply Chain Application Administrator can audit assignment grade pay rate for all grade pay rates in the enterprise

Role: Assignment Grade Pay Rate Audit Reporting DutyPrivilege: Audit Assignment Grade Pay Rate (Data)Resource: Assignment Grade Pay Rate

Assignment Grade Pay Rate Value

A Supply Chain Application Administrator can audit assignment grade pay rate valuefor all grade pay rate values in the enterprise

Role: Assignment Grade Pay Rate Value Audit Reporting DutyPrivilege: Audit Assignment Grade Pay Rate Value (Data)Resource: Assignment Grade Pay Rate Value

Assignment Work Measure

A Supply Chain Application Administrator can audit assignment work measure for persons and assignments in their person and assignment security profile

Role: Assignment Work Measure Audit Reporting DutyPrivilege: Audit Assignment Work Measure (Data)Resource: Assignment Work Measure

Classification Code FileImport Activity

A Supply Chain Application Administrator can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Activity Object Type (Data)Resource:

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Classification Code FileImport Activity

Classification Code FileImport Mapping

A Supply Chain Application Administrator can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Mapping ObjectType (Data)Resource: Classification Code FileImport Mapping

Classification Code FileImport Object

A Supply Chain Application Administrator can view classification code file import object type for all classificationcode file import objects of object type 'classification code'

Role: Trading Community Import Batch Management DutyPrivilege: View Classification Code FileImport Object Type (Data)Resource: Classification Code FileImport Object

Consumer File Import Activity

A Supply Chain Application Administrator can view consumer file import activity object type for all consumer fileimport activities of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Activity Object Type (Data)Resource: Consumer File Import Activity

Consumer File Import Mapping

A Supply Chain Application Administrator can view consumer file import mapping object type for all consumer fileimport mappings of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Mapping Object Type (Data)Resource: Consumer File Import Mapping

Consumer File Import Object

A Supply Chain Application Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management DutyPrivilege: View Consumer File Import Object Type (Data)Resource: Consumer File Import Object

Contact File Import Activity

A Supply Chain Application Administrator can view contact

Role: Trading Community Import

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file import activity object type for all contact file import activities of object type 'contact'

Batch Management DutyPrivilege: View Contact File Import Activity Object Type (Data)Resource: Contact File Import Activity

Contact File Import Object

A Supply Chain Application Administrator can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management DutyPrivilege: View Contact File Import Object Type (Data)Resource: Contact File Import Object

Cost Analysis Mapping A Supply Chain Application Administrator can manage cost analysis mappings for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage CostAnalysis Mappings (Data)Resource: Reference Data Set

Cost Component A Supply Chain Application Administrator can manage cost components for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage CostComponents (Data)Resource: Reference Data Set

Cost Element A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage CostElement (Data)Resource: Reference Data Set

Cost Organization A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Role: Cost Management Administration DutyPrivilege: Manage CostOrganization (Data)Resource: Cost Organization

Cost Profile A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage CostProfile (Data)Resource: Reference Data Set

A Supply Chain Application Role: Cost

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Administrator can view cost profile for the reference data sets they administer

Management Administration DutyPrivilege: View Cost Profile (Data)Resource: Reference Data Set

Cost Valuation Structure

A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage CostValuation Structure (Data)Resource: Reference Data Set

Country Structure File Import Activity

A Supply Chain Application Administrator can view countrystructure file import activity object type for all country structure file import activities of object type country structure

Role: Geography Administration DutyPrivilege: View Country Structure File Import Activity Object Type (Data)Resource: Country Structure File Import Activity

Country Structure File Import Mapping

A Supply Chain Application Administrator can view countrystructure file import mapping object type for all country structure file import mappings of object type country structure

Role: Geography Administration DutyPrivilege: View Country Structure File Import Mapping ObjectType (Data)Resource: Country Structure File Import Mapping

Country Structure File Import Object

A Supply Chain Application Administrator can view countrystructure file import object typefor all country structure file import objects of object type country structure

Role: Geography Administration DutyPrivilege: View Country Structure File Import Object Type (Data)Resource: Country Structure File Import Object

Customer Account A Supply Chain Application Administrator can view customer account for all customer accounts in the enterprise

Role: Customer Account Information Inquiry DutyPrivilege: View Customer Account (Data)Resource: Customer Account

Customer File Import Activity

A Supply Chain Application Administrator can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View

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Customer File Import Activity Object Type (Data)Resource: Customer File Import Activity

Customer File Import Mapping

A Supply Chain Application Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Customer File Import Mapping Object Type (Data)Resource: Customer File Import Mapping

Customer File Import Object

A Supply Chain Application Administrator can view customer file import object typefor all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Customer File Import Object Type (Data)Resource: Customer File Import Object

Employment Contract A Supply Chain Application Administrator can audit employment contract for persons and assignments in their person and assignment security profile

Role: Employment Contract Audit Reporting DutyPrivilege: Audit Employment Contract (Data)Resource: EmploymentContract

File Export Object A Supply Chain Application Administrator can manage export unit test for all export unit test objects

Role: CRM Export Management DutyPrivilege: Manage Export Unit Test (Data)Resource: File Export Object

Geography File Import Activity

A Supply Chain Application Administrator can view geography file import activity object type for all geography file import activities of object type geography

Role: Geography Administration DutyPrivilege: View Geography File Import Activity Object Type (Data)Resource: Geography File Import Activity

Geography File Import Mapping

A Supply Chain Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography

Role: Geography Administration DutyPrivilege: View Geography File Import Mapping Object Type (Data)Resource: Geography File Import Mapping

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Geography File Import Object

A Supply Chain Application Administrator can view geography file import object type for all geography file import objects of object type geography

Role: Geography Administration DutyPrivilege: View Geography File Import Object Type (Data)Resource: Geography File Import Object

Group Customer File Import Activity

A Supply Chain Application Administrator can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Activity Object Type (Data)Resource: Group Customer File Import Activity

Group Customer File Import Mapping

A Supply Chain Application Administrator can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Mapping Object Type (Data)Resource: Group Customer File Import Mapping

Group Customer File Import Object

A Supply Chain Application Administrator can view group customer file import object typefor all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management DutyPrivilege: View Group Customer File Import Object Type (Data)Resource: Group Customer File Import Object

HR Job A Supply Chain Application Administrator can audit hr job for all jobs in the enterprise

Role: HR Job Audit Reporting DutyPrivilege: Audit HR Job (Data)Resource: HR Job

Help Topic A Supply Chain Application Administrator can view securedcustom help content for all secured help content they are authorized

Role: View Secured Custom Help DutyPrivilege: View Secured Custom Help ContentResource: Help Topic

Hierarchy File Import Activity

A Supply Chain Application Administrator can view hierarchy file import activity object type for all hierarchy file

Role: Trading Community Import Batch Management Duty

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import activities of object type 'hierarchy'

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

Hierarchy File Import Mapping

A Supply Chain Application Administrator can view hierarchy file import mapping object type for all hierarchy fileimport mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy File Import Mapping Object Type (Data)Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

A Supply Chain Application Administrator can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy File Import Object Type (Data)Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

A Supply Chain Application Administrator can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Activity Object Type (Data)Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

A Supply Chain Application Administrator can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Mapping ObjectType (Data)Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

A Supply Chain Application Administrator can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management DutyPrivilege: View Hierarchy Node File Import Object Type (Data)

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Resource: Hierarchy Node File Import Object

Interorganization Parameter

A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Role: Inventory Administration DutyPrivilege: Manage Interorganization Parameter (Data)Resource: Inventory Organization Parameter

Inventory Account Alias

A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Role: Inventory Administration DutyPrivilege: Manage Inventory Account Alias (Data)Resource: Inventory Organization Parameter

Inventory Locator A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Role: Subinventory andLocator Management DutyPrivilege: Manage Inventory Locator (Data)Resource: Inventory Organization Parameter

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Role: Inventory Administration DutyPrivilege: Manage Inventory Movement Rule Selection Criterion (Data)Resource: Inventory Organization Parameter

Inventory Organization Parameter

A Supply Chain Application Administrator can manage itemand inventory organization parameter for the inventory organizations in which they canoperate

Role: Inventory Organization Management DutyPrivilege: Manage Itemand Inventory Organization Parameter(Data)Resource: Inventory Organization Parameter

A Supply Chain Application Administrator can manage itemand inventory organization parameter for the item organizations in which they canoperate

Role: Item Organization Management DutyPrivilege: Manage Itemand Inventory Organization Parameter(Data)Resource: Inventory Organization Parameter

Item A Supply Chain Application Administrator can create item class item for the item classes

Role: Item Management DutyPrivilege: Create Item

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they have access to Class Item (Data)Resource: Item

Item Cost Profile A Supply Chain Application Administrator can manage itemcost profile for the cost organizations for which they are authorized

Role: Cost Management Administration DutyPrivilege: Manage ItemCost Profile (Data)Resource: Item Cost Profile

Item Locator A Supply Chain Application Administrator can manage itemlocator for the inventory organizations in which they canoperate

Role: Subinventory andLocator Management DutyPrivilege: Manage ItemLocator (Data)Resource: Inventory Organization Parameter

Item Subinventory A Supply Chain Application Administrator can manage itemsubinventory for the inventory organizations in which they canoperate

Role: Subinventory andLocator Management DutyPrivilege: Manage ItemSubinventory (Data)Resource: Inventory Organization Parameter

Legal Entity File ImportActivity

A Supply Chain Application Administrator can view legal entity file import activity objecttype for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import Activity Object Type (Data)Resource: Legal Entity File Import Activity

Legal Entity File ImportMapping

A Supply Chain Application Administrator can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import Mapping Object Type (Data)Resource: Legal Entity File Import Mapping

Legal Entity File ImportObject

A Supply Chain Application Administrator can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management DutyPrivilege: View Legal Entity File Import Object Type (Data)Resource: Legal Entity File Import Object

Location A Supply Chain Application Administrator can audit

Role: Location Audit Reporting Duty

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location for all locations in the enterprise

Privilege: Audit Location (Data)Resource: Location

A Supply Chain Application Administrator can choose location for locations in their location security profile

Role: HCM Location Selection DutyPrivilege: Choose Location (Data)Resource: Location

A Supply Chain Application Administrator can manage location for all reference data sets in the enterprise

Role: Location Management DutyPrivilege: Manage Location (Data)Resource: Location

A Supply Chain Application Administrator can manage location for locations in their location security profile

Role: Location Management DutyPrivilege: Manage Location (Data)Resource: Location

Orchestration Hold Code

A Supply Chain Application Administrator can manage orchestration hold code definition for the reference datasets they administer

Role: Order Orchestration Administration DutyPrivilege: Manage Orchestration Hold Code Definition (Data)Resource: Reference Data Set

Orchestration Process Definition

A Supply Chain Application Administrator can manage orchestration process definitionfor the reference data sets they administer

Role: Order Orchestration Administration DutyPrivilege: Manage Orchestration Process Definition (Data)Resource: Reference Data Set

Organization A Supply Chain Application Administrator can audit organization for organizations in their organization security profile

Role: Organization Audit Reporting DutyPrivilege: Audit Organization (Data)Resource: Organization

Overhead Rule A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized

Role: Cost Management Administration DutyPrivilege: View Overhead Rule (Data)Resource: Overhead Rule

Packing Unit Item Assignment

A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Role: Shipping Administration DutyPrivilege: Manage Packing Unit Item Assignment (Data)Resource: Inventory Organization Parameter

Person A Supply Chain Application Role: Person Audit

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Administrator can audit person for persons and assignments in their person and assignment security profile

Reporting DutyPrivilege: Audit Person(Data)Resource: Person

Person Address A Supply Chain Application Administrator can audit person address for persons and assignments in their person andassignment security profile

Role: Person Address Audit Reporting DutyPrivilege: Audit PersonAddress (Data)Resource: Person Address

Person Allocated Checklist

A Supply Chain Application Administrator can audit person allocated checklist for persons and assignments in their personand assignment security profile

Role: Person Allocated Checklist Audit Reporting DutyPrivilege: Audit PersonAllocated Checklist (Data)Resource: Person Allocated Checklist

Person Allocated Task A Supply Chain Application Administrator can audit person allocated task for persons and assignments in their person andassignment security profile

Role: Person Allocated Task Audit Reporting DutyPrivilege: Audit PersonAllocated Task (Data)Resource: Person Allocated Task

Person Assignment A Supply Chain Application Administrator can audit person assignment for persons and assignments in their person andassignment security profile

Role: Person Assignment Audit Reporting DutyPrivilege: Audit PersonAssignment (Data)Resource: Person Assignment

Person Assignment Grade Step

A Supply Chain Application Administrator can audit person assignment grade step for persons and assignments in their person and assignment security profile

Role: Person Assignment Grade StepAudit Reporting DutyPrivilege: Audit PersonAssignment Grade Step(Data)Resource: Person Assignment Grade Step

Person Citizenship A Supply Chain Application Administrator can audit person citizenship for persons and assignments in their person andassignment security profile

Role: Person Citizenship Audit Reporting DutyPrivilege: Audit PersonCitizenship (Data)Resource: Person Citizenship

Person Communication Method

A Supply Chain Application Administrator can audit person communication method for persons and assignments in their person and assignment security profile

Role: Person Communication Method Audit Reporting DutyPrivilege: Audit PersonCommunication Method (Data)

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Resource: Person Communication Method

Person Contact A Supply Chain Application Administrator can audit person contact for persons and assignments in their person andassignment security profile

Role: Person Contact Audit Reporting DutyPrivilege: Audit PersonContact (Data)Resource: Person Contact

Person Disability A Supply Chain Application Administrator can audit person disability for persons and assignments in their person andassignment security profile

Role: Person Disability Audit Reporting DutyPrivilege: Audit PersonDisability (Data)Resource: Person Disability

Person Document of Record

A Supply Chain Application Administrator can audit person document of record for persons and assignments in their personand assignment security profile

Role: Person Documentof Record Audit Reporting DutyPrivilege: Audit PersonDocument of Record (Data)Resource: Person Document of Record

Person Driver License A Supply Chain Application Administrator can audit person driver license for persons and assignments in their person andassignment security profile

Role: Person Driver License Audit Reporting DutyPrivilege: Audit PersonDriver License (Data)Resource: Person Driver License

Person Email A Supply Chain Application Administrator can audit person e-mail for persons and assignments in their person andassignment security profile

Role: Person E-mail Audit Reporting DutyPrivilege: Audit PersonE-mail (Data)Resource: Person Email

Person Ethnicity A Supply Chain Application Administrator can audit person ethnicity for persons and assignments in their person andassignment security profile

Role: Person Ethnicity Audit Reporting DutyPrivilege: Audit PersonEthnicity (Data)Resource: Person Ethnicity

Person Name A Supply Chain Application Administrator can audit person name for persons and assignments in their person andassignment security profile

Role: Person Name Audit Reporting DutyPrivilege: Audit PersonName (Data)Resource: Person Name

Person National Identifier

A Supply Chain Application Administrator can audit person national identifier for persons and assignments in their personand assignment security profile

Role: Person National Identifier Audit Reporting DutyPrivilege: Audit PersonNational Identifier (Data)

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Resource: Person National Identifier

Person Passport A Supply Chain Application Administrator can audit person passport for persons and assignments in their person andassignment security profile

Role: Person Passport Audit Reporting DutyPrivilege: Audit PersonPassport (Data)Resource: Person Passport

Person Phone A Supply Chain Application Administrator can audit person phone for persons and assignments in their person andassignment security profile

Role: Person Phone Audit Reporting DutyPrivilege: Audit PersonPhone (Data)Resource: Person Phone

Person Religion A Supply Chain Application Administrator can audit person religion for persons and assignments in their person andassignment security profile

Role: Person Religion Audit Reporting DutyPrivilege: Audit PersonReligion (Data)Resource: Person Religion

Person Type Usage A Supply Chain Application Administrator can audit person type usage for persons and assignments in their person andassignment security profile

Role: Person Type Usage Audit Reporting DutyPrivilege: Audit PersonType Usage (Data)Resource: Person TypeUsage

Person Visa A Supply Chain Application Administrator can audit person visa for persons and assignments in their person andassignment security profile

Role: Person Visa Audit Reporting DutyPrivilege: Audit PersonVisa (Data)Resource: Person Visa

Pick Wave A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they canoperate

Role: Shipping Administration DutyPrivilege: Manage PickWave (Data)Resource: Inventory Organization Parameter

Planning Cost Component

A Supply Chain Application Administrator can manage planning cost components for the reference data sets they administer

Role: Cost Management Administration DutyPrivilege: Manage Planning Cost Components (Data)Resource: Reference Data Set

Planning Cost Organization

A Supply Chain Application Administrator can manage planning cost organizations for the cost organizations for whichthey are authorized

Role: Cost Management Administration DutyPrivilege: Manage Planning Cost Organizations (Data)Resource: Planning Cost Organization

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Position A Supply Chain Application Administrator can audit position for positions in their position security profile

Role: Position Audit Reporting DutyPrivilege: Audit Position (Data)Resource: Position

Public Person A Supply Chain Application Administrator can audit public person for persons and assignments in their person andassignment security profile

Role: Public Person Audit Reporting DutyPrivilege: Audit Public Person (Data)Resource: Public Person

Receiving Option A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate

Role: Receiving Administration DutyPrivilege: Manage Receiving Option (Data)Resource: Inventory Organization Parameter

Shipping Organization Parameter

A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they canoperate

Role: Shipping Administration DutyPrivilege: Manage Shipping Organization Parameter (Data)Resource: Inventory Organization Parameter

Source System Reference File Import Activity

A Supply Chain Application Administrator can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management DutyPrivilege: View SourceSystem Reference File Import Activity Object Type (Data)Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

A Supply Chain Application Administrator can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management DutyPrivilege: View SourceSystem Reference File Import Mapping ObjectType (Data)Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

A Supply Chain Application Administrator can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management DutyPrivilege: View SourceSystem Reference File Import Object Type

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(Data)Resource: Source System Reference File Import Object

Subinventory A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they canoperate

Role: Subinventory andLocator Management DutyPrivilege: Manage Subinventory (Data)Resource: Inventory Organization Parameter

Territory Geography Export Object

A Supply Chain Application Administrator can view territory geography export object for all territory geography export objects

Role: Geography Administration DutyPrivilege: View Territory Geography Export Object (Data)Resource: Territory Geography Export Object

Territory Geography File Import

A Supply Chain Application Administrator can view territory geography file import for all territory geography file imports of object type territory_geographies

Role: Geography Administration DutyPrivilege: View Territory Geography File Import (Data)Resource: Territory Geography File Import

Territory Geography File Import Mapping

A Supply Chain Application Administrator can view territory geography file import mapping for all territory geography file import mappings of object type territory_geographies

Role: Geography Administration DutyPrivilege: View Territory Geography File Import Mapping (Data)Resource: Territory Geography File Import Mapping

Territory Geography File Import Metadata

A Supply Chain Application Administrator can view territory geography file import metadata for all territory geography file import metadata of object type territory_geographies

Role: Geography Administration DutyPrivilege: View Territory Geography File Import MetadataResource: Territory Geography File Import Metadata

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry DutyPrivilege: View Customer Account Site (Data)Resource: Reference Data Set

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for

Role: Customer Account Addresses Inquiry Duty

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the reference data sets for which they are authorized

Privilege: View Customer Account Site Use (Data)Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

A Supply Chain Application Administrator can view trading community organization for all organizations in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Organization (Data)Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone

A Supply Chain Application Administrator can manage

Role: Party Information

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Contact Preference trading community legal contact preference for all trading community contact preferences not of type legal.

Inquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

A Supply Chain Application Administrator can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Contact (Data)Resource: Trading Community Person

A Supply Chain Application Administrator can view trading community person for all people in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

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

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

A Supply Chain Application Administrator can view trading community person for all resources in the enterprise

Role: Party InformationInquiry DutyPrivilege: View Trading Community Person (Data)Resource: Trading Community Person

Trading Community Person Address ContactPreference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

Preference (Data)Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Party InformationInquiry DutyPrivilege: Manage Trading Community Legal Contact Preference (Data)Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

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

Role: Internal Contact Relationship Information Inquiry DutyPrivilege: View Trading Community Relationship (Data)Resource: Trading Community Relationship

Unit of Measure A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they canoperate

Role: Unit of Measure Management DutyPrivilege: Manage Unitof Measure (Data)Resource: Inventory Organization Parameter

Valuation Unit A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Role: Cost Management Administration DutyPrivilege: Manage Valuation Unit (Data)Resource: Valuation Unit

Work Relationship A Supply Chain Application Administrator can audit work relationship for persons and assignments in their person andassignment security profile

Role: Work Relationship Audit Reporting DutyPrivilege: Audit Work Relationship (Data)Resource: Work

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Business Object Policy Description Policy Store Implementation

Analytics Implementation

RelationshipWorker Document Delivery Preferences

A Supply Chain Application Administrator can audit worker document delivery preferences for document types in their document type security profile belonging to persons and assignments in their person andassignment security profile

Role: Worker Document Delivery Preferences Audit Reporting DutyPrivilege: Audit Worker Document Delivery Preferences (Data)Resource: Worker Document Delivery Preferences

Worker Supervisor A Supply Chain Application Administrator can audit worker supervisor for persons and assignments in their person andassignment security profile

Role: Worker Supervisor Audit Reporting DutyPrivilege: Audit Worker Supervisor (Data)Resource: Worker Supervisor

Segregation of Duties Policies Respected Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job roleSupply Chain Application Administrator

GRC Entitlement Conflicting GRC EntitlementCreate Items Approve Cycle Count Sequences

Create Cycle CountCreate Interorganization TransferCreate Subinventory TransferCycle CountingInventory Transactions

Item Costing Create Items

GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:

GRC Entitlement Type

GRC Entitlement Duty Role Privilege

Duty Assets Workbench Fixed Asset Addition Duty Load File to InterfaceLoad Interface File for Import

Privilege Create Items Manage Item

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Job Role: Supply Chain Integration Specialist Individual responsible for planning, coordinating, and supervising all activities related to the integration of supply chain management information systems.

Duties Duties assigned directly and indirectly to the job role Supply Chain Integration Specialist

Duty Role DescriptionCost Management Interface Processing Duty

Allows processing of Cost Management interfaces data.

Download data from Order Orchestration and Planning Data Collection Export

Allows to download file exported from order orchestration and planning.

FSCM Load Interface Administration Duty

Manages load interface file for import

File Import and Export Management Duty

Manages import and export of files on universal content manager.

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

Item Administration Duty Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Item Catalog Administration Duty Creates and manages item catalogs and their categories including functional area catalog associations.

Item Class Administration Duty Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Item Import Management Duty Imports items into the application from other external sources.Logistics Interface Processing Duty Allows processing of logistics interface data.Product Model Administration Duty

Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product.

Upload data for Cycle Count Import

Allows to upload data file to import cycle counts.

Upload data for Inventory Reservation Import

Allows to upload data file to import inventory reservations.

Upload data for Inventory Transaction Import

Allows to upload data file to import inventory transactions.

Upload data for Item Import Allows to upload data file to import items.Upload data for Order Orchestration and Planning Data Collection Import

Allows to upload data file to import collected data for order orchestration and planning.

Upload data for Receiving Receipt Import

Allows to upload data file to import receiving receipts.

Upload data for Shipment Request Import

Allows to upload data file to import shipment requests.

Upload data for Standard Cost Import

Allows to upload data file to import Standard Cost related data.

Role Hierarchy Roles inherited directly and indirectly by the job role Supply Chain Integration

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Specialist

Inherited RolesSupply Chain Integration Specialist Cost Management Interface Processing Duty FSCM Load Interface Administration Duty Download data from Order Orchestration and Planning Data Collection Export File Import and Export Management Duty File Import and Export Management Duty Logistics Interface Processing Duty FSCM Load Interface Administration Duty Product Model Administration Duty FSCM Load Interface Administration Duty File Import and Export Management Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Upload data for Cycle Count Import Upload data for Inventory Reservation Import Upload data for Inventory Transaction Import Upload data for Item Import Upload data for Order Orchestration and Planning Data Collection Import Upload data for Receiving Receipt Import Upload data for Shipment Request Import Upload data for Standard Cost Import Privileges Privileges granted to duties of the job role Supply Chain Integration Specialist.

Duty Role Duty Role Description PrivilegeCost Management Interface Processing Duty

Allows processing of Cost Management interfaces data.

Define Standard Costs

FSCM Load Interface Administration Duty

Manages load interface file for import Load File to InterfaceLoad Interface File for ImportTransfer File

File Import and Export Management Duty

Manages import and export of files on universal content manager.

Manage File Import and Export

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

Execute Setup TasksReview Applications OfferingReview Setups Functional User OverviewSetup and Maintain Applications

Item Administration Duty Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type.

Manage Item Attribute ControlManage Item Child Value SetManage Item Lifecycle PhaseManage Item StatusManage Item Structure Type

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Duty Role Duty Role Description PrivilegeItem Catalog Administration Duty

Creates and manages item catalogs and their categories including functional area catalog associations.

Manage Item CatalogManage Item Default Functional Area

Item Class Administration Duty

Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class.

Manage Item Class

Item Import Management Duty

Imports items into the application from other external sources.

Import Item

Logistics Interface Processing Duty

Allows processing of logistics interface data.

Create Inventory Transaction ProcessImport Cycle Count SequencesManage Inventory Reservation Interface ProcessReceive Shipment RequestSubmit Inventory Transaction ProcessSubmit Receiving Transaction Manager

Data Security Policies Data security policies and their enforcement across analytics application for the job role Supply Chain Integration Specialist

Business Object Policy Description Policy Store Implementation

Analytics Implementation

Application Objects A Supply Chain Integration Specialist can manage application objects for the item classes they have access to

Role: Item Class Administration DutyPrivilege: Manage Application Objects (Data)Resource: Application Objects

Segregation of Duties Policies Respected Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job roleSupply Chain Integration Specialist

GRC Entitlement Conflicting GRC Entitlement

GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:

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GRC Entitlement Type

GRC Entitlement Duty Role Privilege

Duty Assets Workbench Fixed Asset Addition Duty Load File to InterfaceLoad Interface File for Import

Privilege Submit Receiving Transaction Manager

Submit Receiving Transaction Manager

Data Role Templates You use data role templates to create new roles that are authorized to specific data. For example, creating an Accounts Payable Manager authorized to the Suppliers, Invoices and Payments within a specific business unit. These types of roles are called data roles.

The data role template specifies which base roles to combine with which dimension values for a set of data security policies. The template generates the data roles using a naming convention specified by the template's naming rule. Data role templates are invoked automatically on the creation of a new dimension value.

Data role templates for the offering Order Orchestration.

Template Display Name Distributed Order Orchestration Template for SetIDTemplate Name ScmDooSetIdTemplate Description Distributed Order Orchestration Template for SetIDDimension Column Names SET_ID, SET_CODE, SET_NAMERole Name Naming Rule ROLE_CODE || '_' || SET_CODERole Display Name Naming Rule ROLE_NAME || '_' || SET_NAMERole Description Naming Rule Role [ROLE_NAME] implementing Reference Data Set

[SET_NAME]Template Base RolesOrder AdministratorOrder ManagerTemplate Policy Business Object Template Policy DescriptionOrchestration Hold Code A Financial Supply Chain Manufacturing Application

Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code An Application Implementation Consultant can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code An Order Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Process Definition A Financial Supply Chain Manufacturing Application Administrator can manage orchestration process definition for thereference data sets they administer

Orchestration Process Definition A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer

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Template Policy Business Object Template Policy DescriptionOrchestration Process Definition An Application Implementation Consultant can manage

orchestration process definition for the reference data sets they administer

Orchestration Process Definition An Order Administrator can manage orchestration process definition for the reference data sets they administer

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Budget Preparer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Channel Partner Portal Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Chief Financial Officer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Consolidation Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

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

Trading Community Customer Account Site

A Customer Data Steward can view customer account site for thereference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Financial Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Grants Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Marketing Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Marketing Operations Manager can view customer account sitefor the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing VP can view customer account site for the referencedata sets for which they are authorized

Trading Community Customer Account Site

A Master Data Management Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Principal Investigator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Management Duty can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Revenue Analyst can view customer account site for the reference data sets for which they are authorized

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Sales Lead Qualifier can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Sales Representative can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales VP can view customer account site for the reference datasets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Supplier Contract Team Member can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Tax Specialist can view customer account site for the referencedata sets for which they are authorized

Trading Community Customer Account Site

A Treasury Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for Financials can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for SCM can view customeraccount site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity for Projects can view customer account site for the reference datasets for which they are authorized

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

An Applications Development Framework Application Identity for SCM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Business Intelligence Application Identity for CRM can view customer account site forthe reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Administrator can view customer accountsite for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

An Enterprise Contract Team Member can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Reporting Application Identity for CRMcan view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Intercompany Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Internal Auditor can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Oracle Secure Enterprise Search Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Budget Preparer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Channel Partner Portal Administrator can view customer account site use for the reference data sets for which they are

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Template Policy Business Object Template Policy Descriptionauthorized

Trading Community Customer Account Site Use

A Channel Sales Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Manager can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Chief Financial Officer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Consolidation Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Manager can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Controller can view customer account site use for the referencedata sets for which they are authorized

Trading Community Customer Account Site Use

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

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

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

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

Trading Community Customer Account Site Use

A Customer Data Steward can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Financial Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accountant can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Grants Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site Use

A Marketing Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Manager can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Operations Manager can view customer account siteuse for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Master Data Management Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Principal Investigator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Management Duty can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Revenue Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Sales Administrator can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Lead Qualifier can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Sales Representative can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Supplier Contract Team Member can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Controller can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer A Tax Specialist can view customer account site use for the

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Template Policy Business Object Template Policy DescriptionAccount Site Use reference data sets for which they are authorizedTrading Community Customer Account Site Use

A Treasury Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for Financials can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for SCM can view customeraccount site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity for Projects can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity for SCM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Business Intelligence Application Identity for CRM can view customer account site usefor the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Administrator can view customer accountsite use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

An Enterprise Contract Team Member can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Reporting Application Identity for CRMcan view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Intercompany Accountant can view customer account site usefor the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Internal Auditor can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Oracle Secure Enterprise Search Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized

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Template Display Name Shipping Template for Inventory OrganizationTemplate Name ScmWshInvOrgTemplate Description Shipping Template for Inventory OrganizationDimension Column Names ORGANIZATION_ID, ORGANIZATION_CODE, Role Name Naming Rule ROLE_CODE || '_' || ORGANIZATION_CODERole Display Name Naming Rule ROLE_NAME || '_' || ORGANIZATION_CODERole Description Naming Rule Role [ROLE_NAME] implementing Inventory Organization

[ORGANIZATION_CODE]Template Base RolesShipping AgentShipping ManagerTemplate Policy Business Object Template Policy DescriptionPacking Unit Item Assignment A Financial Supply Chain Manufacturing Application

Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Shipping Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Warehouse Manager can manage packing unit item assignmentfor the inventory organizations in which they can operate

Packing Unit Item Assignment An Application Implementation Consultant can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment An Enterprise Scheduler Job Application Identity for CRM can manage packing unit item assignment for the inventory organizations in which they can operate

Pick Wave A Financial Supply Chain Manufacturing Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Shipping Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave An Application Implementation Consultant can manage pick wave for the inventory organizations in which they can operate

Pick Wave An Enterprise Scheduler Job Application Identity for CRM can manage pick wave for the inventory organizations in which they can operate

Shipment A Shipping Agent can manage shipment for the inventory organizations in which they can operate

Shipment A Shipping Manager can manage shipment for the inventory organizations in which they can operate

Shipment A Warehouse Manager can manage shipment for the inventory organizations in which they can operate

Shipping Organization Parameter A Financial Supply Chain Manufacturing Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Shipping Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Supply Chain Application Administrator can manage shipping

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Template Policy Business Object Template Policy Descriptionorganization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter An Application Implementation Consultant can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter An Enterprise Scheduler Job Application Identity for CRM can manage shipping organization parameter for the inventory organizations in which they can operate

Template Display Name Supply Chain Management Common Components Template for Cost Organization

Template Name ScmRcsCostOrgTemplate Description Supply Chain Management Common Components Template for

Cost OrganizationDimension Column Names COST_ORG_ID, COST_ORG_NAME, Role Name Naming Rule ROLE_CODE || '_' || COST_ORG_NAMERole Display Name Naming Rule ROLE_NAME || '_' || COST_ORG_NAMERole Description Naming Rule Role [ROLE_NAME] implementing Cost Organization

[COST_ORG_NAME]Template Base RolesSupply Chain Application AdministratorTemplate Policy Business Object Template Policy DescriptionCost Organization A Cost Accountant can manage cost organization for the cost

organizations for which they are authorizedCost Organization A Financial Supply Chain Manufacturing Application

Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized

Cost Organization An Application Implementation Consultant can manage cost organization for the cost organizations for which they are authorized

Item Cost Profile A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile A Financial Supply Chain Manufacturing Application Administrator can manage item cost profile for the cost organizations for which they are authorized

Item Cost Profile A Supply Chain Application Administrator can manage item costprofile for the cost organizations for which they are authorized

Item Cost Profile An Application Implementation Consultant can manage item costprofile for the cost organizations for which they are authorized

Overhead Rule A Cost Accountant can view overhead rule for the cost organizations for which they are authorized

Overhead Rule A Financial Supply Chain Manufacturing Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized

Overhead Rule An Application Implementation Consultant can view overhead rule for the cost organizations for which they are authorized

Valuation Unit A Cost Accountant can manage valuation unit for the cost

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Template Policy Business Object Template Policy Descriptionorganizations for which they are authorized

Valuation Unit A Financial Supply Chain Manufacturing Application Administrator can manage valuation unit for the cost organizations for which they are authorized

Valuation Unit A Supply Chain Application Administrator can manage valuationunit for the cost organizations for which they are authorized

Valuation Unit An Application Implementation Consultant can manage valuationunit for the cost organizations for which they are authorized

Template Display Name Supply Chain Management Common Components Template for Inventory Organization

Template Name ScmRcsInvOrgTemplate Description Supply Chain Management Common Components Template for

Inventory OrganizationDimension Column Names ORGANIZATION_ID, ORGANIZATION_CODE, Role Name Naming Rule ROLE_CODE || '_' || ORGANIZATION_CODERole Display Name Naming Rule ROLE_NAME || '_' || ORGANIZATION_CODERole Description Naming Rule Role [ROLE_NAME] implementing Inventory Organization

[ORGANIZATION_CODE]Template Base RolesSupply Chain Application AdministratorTemplate Policy Business Object Template Policy DescriptionABC Assignment Group A Financial Supply Chain Manufacturing Application

Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group A Warehouse Manager can manage abc assignment group for theinventory organizations in which they can operate

ABC Assignment Group An Application Implementation Consultant can manage abc assignment group for the inventory organizations in which they can operate

ABC Assignment Group An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate

ABC Class A Financial Supply Chain Manufacturing Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate

ABC Class A Warehouse Manager can manage abc class for the inventory organizations in which they can operate

ABC Class An Application Implementation Consultant can manage abc classfor the inventory organizations in which they can operate

ABC Class An Inventory Manager can manage abc class for the inventory organizations in which they can operate

ABC Classification Set Header A Financial Supply Chain Manufacturing Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate

ABC Classification Set Header An Application Implementation Consultant can manage abc

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Template Policy Business Object Template Policy Descriptionclassification set header for the inventory organizations in which they can operate

ABC Classification Set Header An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate

Interorganization Parameter A Financial Supply Chain Manufacturing Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter An Application Implementation Consultant can manage interorganization parameter for the inventory organizations in which they can operate

Interorganization Parameter An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate

Inventory Account Alias A Financial Supply Chain Manufacturing Application Administrator can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias A Supply Chain Application Administrator can manage inventoryaccount alias for the inventory organizations in which they can operate

Inventory Account Alias A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias An Application Implementation Consultant can manage inventory account alias for the inventory organizations in which they can operate

Inventory Account Alias An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate

Inventory Locator A Financial Supply Chain Manufacturing Application Administrator can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator A Supply Chain Application Administrator can manage inventorylocator for the inventory organizations in which they can operate

Inventory Locator A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator An Application Implementation Consultant can manage inventory locator for the inventory organizations in which they can operate

Inventory Locator An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Financial Supply Chain Manufacturing Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Supply Chain Application Administrator can manage inventorymovement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Movement Rule Selection Criterion

An Application Implementation Consultant can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

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Template Policy Business Object Template Policy DescriptionInventory Movement Rule Selection Criterion

An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate

Inventory Organization Parameter A Financial Supply Chain Manufacturing Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter An Application Implementation Consultant can manage item and inventory organization parameter for the inventory organizations in which they can operate

Inventory Organization Parameter An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate

Item Locator A Financial Supply Chain Manufacturing Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate

Item Locator A Warehouse Manager can manage item locator for the inventoryorganizations in which they can operate

Item Locator An Application Implementation Consultant can manage item locator for the inventory organizations in which they can operate

Item Locator An Inventory Manager can manage item locator for the inventoryorganizations in which they can operate

Item Subinventory A Financial Supply Chain Manufacturing Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory An Application Implementation Consultant can manage item subinventory for the inventory organizations in which they can operate

Item Subinventory An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate

Packing Unit Item Assignment A Financial Supply Chain Manufacturing Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Shipping Manager can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate

Packing Unit Item Assignment A Warehouse Manager can manage packing unit item assignmentfor the inventory organizations in which they can operate

Packing Unit Item Assignment An Application Implementation Consultant can manage packing unit item assignment for the inventory organizations in which they can operate

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Template Policy Business Object Template Policy DescriptionPacking Unit Item Assignment An Enterprise Scheduler Job Application Identity for CRM can

manage packing unit item assignment for the inventory organizations in which they can operate

Pick Wave A Financial Supply Chain Manufacturing Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Shipping Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate

Pick Wave A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate

Pick Wave An Application Implementation Consultant can manage pick wave for the inventory organizations in which they can operate

Pick Wave An Enterprise Scheduler Job Application Identity for CRM can manage pick wave for the inventory organizations in which they can operate

Receiving Option A Financial Supply Chain Manufacturing Application Administrator can manage receiving option for the inventory organizations in which they can operate

Receiving Option A Supply Chain Application Administrator can manage receivingoption for the inventory organizations in which they can operate

Receiving Option A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate

Receiving Option An Application Implementation Consultant can manage receivingoption for the inventory organizations in which they can operate

Receiving Option An Internal Auditor can manage receiving option for the inventory organizations in which they can operate

Shipping Organization Parameter A Financial Supply Chain Manufacturing Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Shipping Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter An Application Implementation Consultant can manage shipping organization parameter for the inventory organizations in which they can operate

Shipping Organization Parameter An Enterprise Scheduler Job Application Identity for CRM can manage shipping organization parameter for the inventory organizations in which they can operate

Subinventory A Financial Supply Chain Manufacturing Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate

Subinventory A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate

Subinventory An Application Implementation Consultant can manage

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Template Policy Business Object Template Policy Descriptionsubinventory for the inventory organizations in which they can operate

Subinventory An Inventory Manager can manage subinventory for the inventory organizations in which they can operate

Unit of Measure A Financial Supply Chain Manufacturing Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure An Application Implementation Consultant can manage unit of measure for the inventory organizations in which they can operate

Unit of Measure An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate

Template Display Name Supply Chain Management Common Components Template for SetID

Template Name ScmRcsSetIdTemplate Description Supply Chain Management Common Components Template for

SetIDDimension Column Names SET_ID, SET_CODE, SET_NAMERole Name Naming Rule ROLE_CODE || '_' || SET_CODERole Display Name Naming Rule ROLE_NAME || '_' || SET_NAMERole Description Naming Rule Role [ROLE_NAME] implementing Reference Data Set

[SET_NAME]Template Base RolesSupply Chain Application AdministratorTemplate Policy Business Object Template Policy DescriptionCost Element A Cost Accountant can manage cost element for the reference

data sets they administerCost Element A Financial Supply Chain Manufacturing Application

Administrator can manage cost element for the reference data sets they administer

Cost Element A Supply Chain Application Administrator can manage cost element for the reference data sets they administer

Cost Element An Application Implementation Consultant can manage cost element for the reference data sets they administer

Cost Profile A Cost Accountant can manage cost profile for the reference datasets they administer

Cost Profile A Cost Accountant can view cost profile for the reference data sets they administer

Cost Profile A Financial Supply Chain Manufacturing Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile A Financial Supply Chain Manufacturing Application Administrator can view cost profile for the reference data sets they administer

Cost Profile A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer

Cost Profile A Supply Chain Application Administrator can view cost profile for the reference data sets they administer

Cost Profile An Application Implementation Consultant can manage cost

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Template Policy Business Object Template Policy Descriptionprofile for the reference data sets they administer

Cost Profile An Application Implementation Consultant can view cost profile for the reference data sets they administer

Cost Valuation Structure A Cost Accountant can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure A Financial Supply Chain Manufacturing Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer

Cost Valuation Structure An Application Implementation Consultant can manage cost valuation structure for the reference data sets they administer

Orchestration Hold Code A Financial Supply Chain Manufacturing Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code An Application Implementation Consultant can manage orchestration hold code definition for the reference data sets they administer

Orchestration Hold Code An Order Administrator can manage orchestration hold code definition for the reference data sets they administer

Orchestration Process Definition A Financial Supply Chain Manufacturing Application Administrator can manage orchestration process definition for thereference data sets they administer

Orchestration Process Definition A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer

Orchestration Process Definition An Application Implementation Consultant can manage orchestration process definition for the reference data sets they administer

Orchestration Process Definition An Order Administrator can manage orchestration process definition for the reference data sets they administer

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Budget Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Budget Preparer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

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

Trading Community Customer Account Site

A Channel Partner Portal Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Channel Sales Director can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Chief Financial Officer can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Collections Agent can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Consolidation Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

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

Trading Community Customer Account Site

A Customer Data Steward can view customer account site for thereference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Financial Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Financial Supply Chain Manufacturing Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A General Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Global Order Promising Administrator can view customer account site for the reference data sets for which they are authorized

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

A Grants Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Marketing Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Marketing Operations Manager can view customer account sitefor the reference data sets for which they are authorized

Trading Community Customer Account Site

A Marketing VP can view customer account site for the referencedata sets for which they are authorized

Trading Community Customer Account Site

A Master Data Management Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Principal Investigator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Project Management Duty can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Revenue Analyst can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Sales Lead Qualifier can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Sales Representative can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Sales VP can view customer account site for the reference datasets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

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

Trading Community Customer Account Site

A Supplier Contract Team Member can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Supply Chain Controller can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Tax Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer A Tax Administrator can view customer account site for the

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Template Policy Business Object Template Policy DescriptionAccount Site reference data sets for which they are authorizedTrading Community Customer Account Site

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

Trading Community Customer Account Site

A Tax Specialist can view customer account site for the referencedata sets for which they are authorized

Trading Community Customer Account Site

A Treasury Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for Financials can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

A Web Services Application Identity for SCM can view customeraccount site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Application Implementation Consultant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity for Projects can view customer account site for the reference datasets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Application Identity for SCM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Applications Development Framework Business Intelligence Application Identity for CRM can view customer account site forthe reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Contract Administrator can view customer accountsite for the reference data sets for which they are authorized

Trading Community Customer Account Site

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

Trading Community Customer Account Site

An Enterprise Contract Team Member can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Job Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Enterprise Scheduler Reporting Application Identity for CRMcan view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Intercompany Accountant can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Internal Auditor can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Oracle Secure Enterprise Search Application Identity for CRM can view customer account site for the reference data sets for which they are authorized

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Template Policy Business Object Template Policy DescriptionTrading Community Customer Account Site

An Order Administrator can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site

An Order Manager can view customer account site for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Budget Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Budget Preparer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Business Intelligence Applications Extract Transform and Load Application Identity can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Channel Partner Portal Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Director can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Channel Sales Manager can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Chief Financial Officer can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Collections Agent can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Consolidation Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Consolidation Manager can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Controller can view customer account site use for the referencedata sets for which they are authorized

Trading Community Customer Account Site Use

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

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

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

Trading Community Customer A Customer Contract Team Member can view customer account

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Template Policy Business Object Template Policy DescriptionAccount Site Use site use for the reference data sets for which they are authorizedTrading Community Customer Account Site Use

A Customer Data Steward can view customer account site use forthe reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Financial Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Financial Supply Chain Manufacturing Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A General Accountant can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Global Order Promising Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Grants Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Marketing Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Manager can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing Operations Manager can view customer account siteuse for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Marketing VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Master Data Management Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Principal Investigator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Project Management Duty can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Revenue Analyst can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer A Revenue Manager can view customer account site use for the

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Template Policy Business Object Template Policy DescriptionAccount Site Use reference data sets for which they are authorizedTrading Community Customer Account Site Use

A Sales Administrator can view customer account site use for thereference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales Lead Qualifier can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Sales Representative can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Sales VP can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Supplier Contract Team Member can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Supply Chain Controller can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Tax Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

A Tax Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Treasury Accountant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for Financials can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

A Web Services Application Identity for SCM can view customeraccount site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Accounts Receivable Specialist can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Application Implementation Consultant can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Applications Development Framework Application Identity for Projects can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer An Applications Development Framework Application Identity

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Template Policy Business Object Template Policy DescriptionAccount Site Use for SCM can view customer account site use for the reference

data sets for which they are authorizedTrading Community Customer Account Site Use

An Applications Development Framework Business Intelligence Application Identity for CRM can view customer account site usefor the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Contract Administrator can view customer accountsite use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

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

Trading Community Customer Account Site Use

An Enterprise Contract Team Member can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Job Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Enterprise Scheduler Reporting Application Identity for CRMcan view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Intercompany Accountant can view customer account site usefor the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Internal Auditor can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Oracle Secure Enterprise Search Application Identity for CRM can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Administrator can view customer account site use for the reference data sets for which they are authorized

Trading Community Customer Account Site Use

An Order Manager can view customer account site use for the reference data sets for which they are authorized

Unassigned Duties Order Orchestration offering duties defined but not assigned to any job or abstract role in the reference implementation.

Duty Role Role DescriptionProduct Management Interface ProcessingDuty

Allows processing of product management interface data.