Oracle Financials Cloud

Oracle FinancialsCloud

Security Reference for AccountingHub

21D

Oracle Financials CloudSecurity Reference for Accounting Hub

21D

F46414-01

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Contents

Preface .................................................................................................................................. i

1 Introduction 1Overview of Security Reference ................................................................................................................................................... 1

Accounting Hub Offering .............................................................................................................................................................. 1

2 What's New 3Overview ........................................................................................................................................................................................... 3

New Aggregate Privileges ............................................................................................................................................................ 3

New Privileges ................................................................................................................................................................................. 3

3 Contingent Worker (Abstract Role) 5Description ....................................................................................................................................................................................... 5

Role Hierarchy ................................................................................................................................................................................. 5

Duties ................................................................................................................................................................................................ 8

Aggregate Privileges .................................................................................................................................................................... 10

Privileges ......................................................................................................................................................................................... 15

Data Security Policies .................................................................................................................................................................. 26

Privacy ............................................................................................................................................................................................ 54

4 Employee (Abstract Role) 55Description ..................................................................................................................................................................................... 55

Role Hierarchy ............................................................................................................................................................................... 55

Duties .............................................................................................................................................................................................. 59

Aggregate Privileges .................................................................................................................................................................... 61

Privileges ........................................................................................................................................................................................ 67

Data Security Policies ................................................................................................................................................................. 80

Privacy ............................................................................................................................................................................................ 118

5 Financial Analyst (Job Role) 119Description .................................................................................................................................................................................... 119


Role Hierarchy .............................................................................................................................................................................. 119

Duties ............................................................................................................................................................................................ 120

Aggregate Privileges .................................................................................................................................................................. 120

Privileges ....................................................................................................................................................................................... 121

Data Security Policies ................................................................................................................................................................ 129

Privacy ........................................................................................................................................................................................... 133

6 Financial Application Administrator (Job Role) 135Description ................................................................................................................................................................................... 135

Role Hierarchy .............................................................................................................................................................................. 135

Duties ............................................................................................................................................................................................. 138

Aggregate Privileges ................................................................................................................................................................... 141

Privileges ....................................................................................................................................................................................... 141


Privacy .......................................................................................................................................................................................... 264

7 General Accountant (Job Role) 267Description ................................................................................................................................................................................... 267

Role Hierarchy ............................................................................................................................................................................. 268

Duties ............................................................................................................................................................................................ 270

Aggregate Privileges .................................................................................................................................................................. 272

Privileges ...................................................................................................................................................................................... 273


Privacy .......................................................................................................................................................................................... 298

8 General Accounting Manager (Job Role) 301Description ................................................................................................................................................................................... 301

Role Hierarchy ............................................................................................................................................................................. 302

Duties ............................................................................................................................................................................................ 305

Aggregate Privileges ................................................................................................................................................................. 307

Privileges ..................................................................................................................................................................................... 308


Privacy .......................................................................................................................................................................................... 340

9 Unassigned Duties 343Duties ............................................................................................................................................................................................ 343


Preface

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Chapter 1Introduction

1 Introduction

Overview of Security Reference If you are an IT Security Manager, this guide is for you. Use the reference information for implementing security for anoffering in Oracle Applications Cloud. Depending on the needs of your enterprise, determine what works best for youroffering, and make the required configuration changes.

Broadly, the reference information includes these details:

• Abstract and job roles for an offering

• Duty roles and the role hierarchy for each job role and abstract role

• Privileges that are required to perform duties defined by a duty role

• Data security policies for each job role or abstract role

• Policies that protect personally identifiable information

To know more about the roles, privileges, and polices and to learn how to implement and administer security for youroffering, refer to your product security guide.

How to Use This Guide You can review the information in this guide to decide how to assign roles and privileges to specific users. For each role,you will find these details:

• The role hierarchy that lists the other inherited roles

• A list of duties assigned to that role

• Privileges granted to that role

• Data security policies and their implementation scope

Note: The changes you make to the security reference implementation are preserved during upgrades ormaintenance patches.

Accounting Hub Offering This guide describes the security reference implementation for the Accounting Hub offering.

There is a set of common roles that are required to set up and administer an offering. For information about thesecommon roles, see the Oracle Applications Cloud Security Reference for Common Features guide.

1


Chapter 1Introduction

2


Chapter 2What's New

2 What's New

Overview This release of the offering includes new job roles, abstract roles, duties, aggregate privileges, or privileges.

New Aggregate Privileges This table lists the new aggregate privileges for the Fusion Accounting Hub offering.

Aggregate Privilege Description

Manage UK Pension Contributions

Allows UK employees to manage their pension contributions.

Withdraw Resignation

Allows a worker to withdraw their own resignation

New Privileges This table lists the new privileges for the Fusion Accounting Hub offering.

Granted Role Privilege Description

Employee

Print Learning Completion Certificate

Allows access to learning completion certificatetemplates

Employee Enrollment

Change Beneficiaries

Allows employees to change beneficiariesoutside open enrollment.

3


Chapter 2What's New

4


Chapter 3Contingent Worker (Abstract Role)

3 Contingent Worker (Abstract Role)

Description Identifies the person as a contingent worker.

Role Hierarchy The Contingent Worker abstract role directly and indirectly inherits these roles.

• Contingent Worker

◦ Access Family and Emergency Contacts by Worker

◦ Access Journey by Worker- Use REST Service - Public Workers Read Only- Use REST Service - Worker Journeys

◦ Access Learning Common Components

◦ Access Person Contact Information by Worker

◦ Access Person Extra Information by Worker

◦ Access Person Gallery

◦ Access Person Identification Information by Worker

◦ Access Personal Details by Worker

◦ Access Portrait Payslip

◦ Access Portrait Personal Payment Method

◦ Attachments User- CRM Stage Write

◦ Business Intelligence Consumer

◦ Change Person Address

◦ Change Person Marital Status

◦ Compare HCM Information

◦ Edit Person Career Planning

◦ Edit Person Skills and Qualifications

◦ Employee Enrollment

◦ Expense Entry- Business Intelligence Consumer- Employee Bank Account Management- Transaction Entry with Budgetary Control


5



◦ Maintain Absence Records

◦ Manage Availability Patterns

◦ Manage Cash Disbursements

◦ Manage Development Goal by Worker

◦ Manage Donations

◦ Manage My Account- Manage Approval Delegations- Manage Role Delegations

◦ Manage My Voluntary Learning

◦ Manage Onboarding by Worker

◦ Manage Performance Goal by Worker

◦ Manage Person Biographical Information

◦ Manage Person Citizenship

◦ Manage Person Contact Details

◦ Manage Person Disability by Worker

◦ Manage Person Documentation by Worker

◦ Manage Person Driver License

◦ Manage Person Ethnicity

◦ Manage Person Extra Information by Worker

◦ Manage Person Image

◦ Manage Person Legislative

◦ Manage Person Name

◦ Manage Person National Identifier

◦ Manage Person Passport

◦ Manage Person Religion

◦ Manage Person Visa or Permit

◦ Manage Personal Compensation

◦ Manage Worker Information Sharing

◦ Performance Management Worker- Create Anytime Performance Document- Manage Check-In Document- Request Feedback- View Performance Summary- View Requested Feedback

◦ Person Communication Methods Management

◦ Person Communication Methods View

◦ Portrait Benefits

◦ Portrait Current and Completed Tasks

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◦ Print Worker Portrait

◦ Procurement Requester- Business Intelligence Applications Worker- Payables Invoice Inquiry- Procurement Folder Reporting- Receiving Management Requester

◦ Item Inquiry

- Requisition Self Service User

◦ Use REST Service - Locations List of Values

- Requisition Viewing

◦ Payables Invoice Inquiry

- Transaction Entry with Budgetary Control


◦ Project Time Entry Mobile- Use REST Service - Time Record Events- Use REST Service - Time Record Groups Read Only- Use REST Service - Time Records Read Only

◦ Share Personal Data Access

◦ Share Personal Information

◦ Social Connection Worker

◦ Submit Resignation

◦ Time and Labor Worker- Worker Time Card Entry

◦ Use REST Service - Absence Business Titles List of Values

◦ Use REST Service - Absence Types List of Values

◦ Use REST Service - Eligible Contacts List of Values

◦ Use REST Service - Grades List of Values

◦ Use REST Service - HCM Countries List of Values

◦ Use REST Service - HR Document Types List of Values

◦ Use REST Service - Jobs List of Values


◦ Use REST Service - Performance Goals List of Values

◦ Use REST Service - Person Reference Data Lists of Values

◦ Use REST Service - Recruiting Hierarchy Lists of Values

◦ Use REST Service - Workers List of Values

◦ Use User Details Service

◦ View Accrual Type Absence Plan Balance

◦ View Additional Assignment Info

◦ View Compensation Details for Worker

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◦ View Development Goal by Worker

◦ View Eligible Jobs

◦ View Employment Information Summary

◦ View Learning Communities

◦ View My Recommended Learning

◦ View My Required Learning

◦ View Person Address

◦ View Person Biographical Information

◦ View Person Citizenship

◦ View Person Disability by Worker

◦ View Person Driver License

◦ View Person Ethnicity

◦ View Person Legislative

◦ View Person Name

◦ View Person National Identifier

◦ View Person Passport

◦ View Person Religion

◦ View Person Visa or Permit

◦ View Portrait Availability Card

◦ View Portrait Contact Card

◦ View Portrait Personal Information Card

◦ View Portrait User Account Details Card

◦ View Secured Help Content

◦ View Total Compensation Statements

◦ View Worker Assignment History Details

◦ View Worker Contract

◦ Withdraw Resignation

◦ Workforce Profile Worker

Duties This table lists the duties assigned directly and indirectly to the Contingent Worker abstract role.

Duty Role Description

Access Journey by Worker

Allows workers to access their own journeys.

8




Access Learning Common Components

Access common learning components.

Attachments User

UCM application role for access to attachments using the integrated user interface or the standaloneproduct.

Business Intelligence Authoring

An author of Business Intelligence reports as presented in the web catalog. The role allows authoringwithin Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intelligence Applications, Business IntelligencePublisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.This role allow you to run reports from the web catalog but it will not allow a report to be authored froma subject area.

CRM Stage Write

Allows uploading CRM content to stage area on content server

Employee Bank Account Management

Manages employee bank accounts and other payment details.

Employee Enrollment

Manages employee enrollments.

Expense Entry

Creates and updates expense items and expense reports.

Item Inquiry

Queries and views items in the enterprise.

Manage My Account

Manages worker roles.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Performance Management Worker

Adds content to rate to performance document and evaluates self.

Person Communication MethodsManagement

Grants access to the employee, contingent worker and Human Resource Specialist to manage thephones, emails and other communication methods in the portrait.

Person Communication Methods View

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

Portrait Current and Completed Tasks

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

Procurement Folder Reporting

Grants access to the Procurement web catalog folder.

Project Time Entry Mobile

Allows the user to report time and manage time cards on mobile device.

Receiving Management Requester

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

9




Requisition Self Service User

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalogrequests, creating requisitions with one-time locations, and changing deliver-to locations onrequisition lines.

Requisition Viewing

View requisition and associated documents.

Social Connection Worker

Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker

Reports time as a worker.

Transaction Entry with Budgetary Control

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

Use REST Service - Eligible Contacts List ofValues

Allows the user to call the GET method associated with the Eligible Contacts list of values REST Service.

Use REST Service - HR Document TypesList of Values

Allows the user to call the GET method associated with the HR document types list of values RESTservice.

Use REST Service - Workers List of Values

Allows the user to call the GET method associated with the Workers list of values REST Service.

View Secured Help Content

Views help content that was added or edited, containing the security lookup value Secured.

Worker Time Card Entry

Reports time by time card, as a worker.

Workforce Profile Worker

Performs workforce profile duties as an employee or contingent worker.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Contingent Worker abstract role.


Access Family and Emergency Contacts byWorker

Grants access to persons to view their own contacts.

Access Person Contact Information byWorker

Allows access to Person contact information such as phones, emails, other communication accounts, and addresses.

Access Person Extra Information byWorker

Allows access to a person's extensible flexfields.

10




Access Person Gallery

Searches worker deferred data and views the portrait page.

Access Person Identification Informationby Worker

Allows access to Person documents such as citizenship, passport, visa and permits, and driver licenses.

Access Personal Details by Worker

Allows access to Person Information such as such as name, national identifier, biographical, demographic, and disability information.

Access Portrait Payslip

Grants access to a person's own payslip in the portrait.

Access Portrait Personal Payment Method

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

Change Person Address

Grants access to persons to manage their own address data.

Change Person Marital Status

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

Compare HCM Information

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

Create Anytime Performance Document

Allows creation of anytime performance documents

Edit Person Career Planning

Allows editing the Person Career Planning.

Edit Person Skills and Qualifications

Allows editing the Person Skills and Qualifications.

Maintain Absence Records

Allows workers to enter, update and delete their absence records.

Manage Approval Delegations

Allows management of user approval delegations.

Manage Availability Patterns

Allows users to create, delete, and update availability patterns.

Manage Cash Disbursements

Allows administrator to dispense part of an accrual plan balance for payment.

Manage Check-In Document

Allows to create, view, edit and delete check-in document.

Manage Development Goal by Worker

Manages worker's own development goals.

Manage Donations

Allows users to create, delete and update donation of plan balances.

Manage My Voluntary Learning

Allows users join and manage their voluntary learning assignments.

Manage Onboarding by Worker

Allows worker to complete the onboarding tasks.

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Manage Performance Goal by Worker

Manages worker's own performance goals.

Manage Person Biographical Information

Allows management of a person's biographical information.

Manage Person Citizenship

Grants access to persons to manage their own citizenship.

Manage Person Contact Details

Allows management of a person's contacts.

Manage Person Disability by Worker

Allows worker to manage their own disability information.

Manage Person Documentation by Worker

Grants access to persons to manage their own document data.

Manage Person Driver License

Grants access to persons to manage their own driver licenses.

Manage Person Ethnicity

Grants access to persons to manage their own ethnicity.

Manage Person Extra Information byWorker


Manage Person Image

Grants access to manage a person's own image.

Manage Person Legislative

Grants access to persons to manage their own legislative information.

Manage Person Name

Maintains persons' name related attributes.

Manage Person National Identifier

Grants access to persons to manage their own national identifier.

Manage Person Passport

Grants access to persons to manage their own passports.

Manage Person Religion

Grants access to persons to manage their own religion.

Manage Person Visa or Permit

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

Manage Personal Compensation

Manages contributions made toward savings and contribution type plans.

Manage Role Delegations

Allows management of user roles delegations.

Manage Worker Information Sharing

Allows sharing of person information with internal and external recipients. Used in the non-responsiveUI.

Portrait Benefits

Views benefits data for a worker in the portrait.

12




Print Worker Portrait

Grants access to the portrait maintenance duties for the portrait cards.

Request Feedback

Allows to request feedback

Share Personal Data Access

Allows sharing of access to personal data.

Share Personal Information

Allows sharing of personal information.

Submit Resignation

Allows worker to submit their own resignation.

Use REST Service - Absence BusinessTitles List of Values

Allows users to call the GET method associated with the Absence Business Titles REST service.

Use REST Service - Absence Types List ofValues

Allows users to call the GET method associated with the Absence Types REST service.

Use REST Service - Grades List of Values

Allows the user to call the GET method associated with the grades list of values REST Service.

Use REST Service - HCM Countries List ofValues

Allows the user to call the GET method associated with the HCM Countries list of values REST Service.

Use REST Service - Jobs List of Values

Allows the user to call the GET method associated with the Jobs list of values REST Service.

Use REST Service - Locations List ofValues

Allows the user to call the GET method associated with the Locations LOV REST Service.

Use REST Service - Performance Goals Listof Values

Allows the user to call the GET method associated with the Performance Goals List of Values RESTService.

Use REST Service - Person Reference DataLists of Values

Allows the user to call the GET method associated with the person reference data lists of values RESTservices.

Use REST Service - Public Workers ReadOnly

Allows the user to call the GET method associated with the Public Workers REST Service.

Use REST Service - Recruiting HierarchyLists of Values

Allows the user to call the GET method associated with the Recruiting hierarchy lists of values RESTServices.

Use REST Service - Time Record Events

Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record GroupsRead Only

Allows users to call the GET method on time record groups associated with the time records RESTservice.

Use REST Service - Time Records ReadOnly

Allows users to call the GET method on time records associated with the time records REST service.

13




Use REST Service - Worker Journeys

Allows the user to call all methods associated with the Worker Journeys REST Service.

Use User Details Service

Creates or updates users during person synchronizations.

View Accrual Type Absence Plan Balance

Allows workers to view balances of the accrual type absence plans.

View Additional Assignment Info

Allows viewing of additional assignment info.

View Compensation Details for Worker

Views compensation data for a worker.

View Development Goal by Worker

View worker's own development goals.

View Eligible Jobs

Allows viewing of eligible jobs for relief in higher class.

View Employment Information Summary

Grants access to view a worker's employment information summary.

View Learning Communities

Allows users to view learning communities they are members of.

View My Recommended Learning

Allows users to view learning items recommended to them.

View My Required Learning

Allows users to view their required learning assignments.

View Performance Summary

Allows viewing of workers performance summary information.

View Person Address

Grants access to persons to view their own address data.

View Person Biographical Information

Allows access to a person's biographical information.

View Person Citizenship

Grants access to persons to view their own citizenship.

View Person Disability by Worker

Allows access to a person's disability information.

View Person Driver License

Grants access to persons to view their own driver licenses.

View Person Ethnicity

Grants access to persons to view their own ethnicity.

View Person Legislative

Grants access to persons to view their own legislative information.

View Person Name

Views persons' name related attributes.

View Person National Identifier Grants access to persons to view national identifier.

14




View Person Passport

Grants access to persons to view their own passports.

View Person Religion

Grants access to persons to view their own religion.

View Person Visa or Permit

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

View Portrait Availability Card

Grants access to the availability card in the portrait, which includes schedule, absence, and accrualinformation.

View Portrait Contact Card

Grants access to view the contact card in the portrait, which includes phone number, e-mail, othercommunication methods, work location information, manager, directs and peers.

View Portrait Personal Information Card

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

View Portrait User Account Details Card

Views the User Account Details card in the Person Gallery.

View Requested Feedback

Allows workers and line managers to view requested feedback

View Total Compensation Statements

Views generated total compensation statements for individuals within their security profile.

View Worker Assignment History Details

Allows viewing of worker's assignment history details.

View Worker Contract

Allows viewing of worker's employment contract details and contract extensions.



Privileges This table lists privileges granted to duties of the Contingent Worker abstract role.

Granted Role Granted Role Description Privilege






Use REST Service - Worker Journey Tasks



Use REST Service - Worker Journey Tasks ReadOnly

15







Contingent Worker

Identifies the person as a contingent worker.

Absence Entry Using Calendar

Contingent Worker


Access FUSE Directory Page

Contingent Worker


Access FUSE Performance and Career PlanningPage

Contingent Worker


Access FUSE Personal Information Page

Contingent Worker


Access HCM Common Components

Contingent Worker


Access Internal Candidate Experience

Contingent Worker


Access Knowledge from HCM

Contingent Worker


Access Learner Self-Service Work Area

Contingent Worker


Access My Career and Performance

Contingent Worker


Access My Pay

Contingent Worker


Access My Time and Absences

Contingent Worker


Access Quick Actions

Contingent Worker


Access What to Learn

Contingent Worker


Approve Transactions

Contingent Worker


Create Service Request from HCM

Contingent Worker


Launch Oracle Social Network

Contingent Worker


Manage Development Goal

Contingent Worker


Manage Favorite Colleagues

Contingent Worker


Manage Goal Management Notifications

Contingent Worker Identifies the person as a contingent worker. Manage Mentorship

16




Contingent Worker


Manage My Portrait Work Area

Contingent Worker


Manage Own HCM Channel Messages

Contingent Worker


Manage Performance Goal

Contingent Worker


Manage Person Allocated Checklist by Worker

Contingent Worker


Manage Reputation Overview

Contingent Worker


Manage Reputation Scores

Contingent Worker


Manage Social Roles

Contingent Worker


Report Time by Web Clock

Contingent Worker


Request Time Change

Contingent Worker


Run Talent Profile Summary Report

Contingent Worker


Use REST Service - Content Items List of Values

Contingent Worker


Use REST Service - Individual CompensationLists of Values

Contingent Worker


Use REST Service - Job Families List of Values

Contingent Worker


Use REST Service - Model Profiles List of Values

Contingent Worker


Use REST Service - Questionnaire Lists ofValues

Contingent Worker


Use REST Service - Scheduling Lists of Values

Contingent Worker


Use REST Service - Time Card Lists of Values

Contingent Worker


Use REST Service - Users and Roles Lists ofValues

Contingent Worker


Use REST Service - Workforce Reputation Listsof Values

17




Contingent Worker


Validate Project Time and Labor Time Card

Contingent Worker


View Calendar by Worker

Contingent Worker


View Notification Details

Contingent Worker


View Performance Goal

Contingent Worker


View Skill Recommendations

Contingent Worker


View Team Schedule by Worker

Contingent Worker


View Time by Calendar

Contingent Worker


Workforce Reputation Subscription User


Manages employee bank accounts and otherpayment details.

Manage External Payee Payment Details



Manage Payment Instrument Assignment



Manage Third Party Bank Account



View Third Party Bank Account

Employee Enrollment


Access Benefits Calculators

Employee Enrollment



Employee Enrollment


Compare Benefit Plans

Employee Enrollment


Define Benefit Participant Enrollment Result

Employee Enrollment


Elect Benefits

Employee Enrollment


Maintain Plan Beneficiary Designation

Employee Enrollment


Maintain Primary Care Provider

Employee Enrollment Manages employee enrollments. Review Benefit Participant Enrollment Result

18




Employee Enrollment


Use REST Service - Benefit Plans ComparisonList of Values

Employee Enrollment


Use REST Service - Benefit Plans ComparisonRead Only

Expense Entry

Creates and updates expense items andexpense reports.

Manage Bank Account for ExpenseReimbursement

Expense Entry


Manage Expense Report

Expense Entry


Review Expense Reimbursement

Item Inquiry


Manage Item Attachment

Item Inquiry


Manage Item Catalog

Item Inquiry


Manage Item Global Search

Item Inquiry


Manage Trading Partner Item Reference

Item Inquiry


Manage Unit of Measure

Item Inquiry


View Item

Item Inquiry


View Item Organization Association

Item Inquiry


View Item Relationship

Manage My Account


Delete Roles Delegated To Me

Manage My Account


Manage User Account and My Account

Manage My Account


Reset Password

Manage My Account


View Own Account Details



Manage Payables Invoices

Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice

19





Adds content to rate to performance documentand evaluates self.

Create Performance Document by Worker



Print Performance Document



Provide Performance Evaluation Feedback



Select Feedback Participants



Track Participant Feedback Status



View Performance Information on WorkerDashboard

Person Communication Methods Management

Grants access to the employee, contingentworker and Human Resource Specialistto manage the phones, emails and othercommunication methods in the portrait.

Manage Person Communication Method



Manage Person Email



Manage Person Phone


Grants access to the employee, contingentworker and Human Resource Specialist to viewthe phones, emails and other communicationmethods in the portrait.




Manage Person Email



Manage Person Phone

20




Procurement Requester

Prepares requisitions for themselves.

Cancel Purchase Order as ProcurementRequester



Change Purchase Order as ProcurementRequester


Allows the user to report time and manage timecards on mobile device.

Report Time for Project Tasks



View Project Expenditure Types Service



View Project Financial Tasks Service


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

Correct Self-Service Receiving Receipt



Create Self-Service Receiving Receipt



Manage Inventory Transfer Order



Manage Self-Service Receiving Receipt Return



Monitor Self-Service Receiving Receipt WorkArea



Review Inbound Shipment Details



Review Receiving Receipt Summary



Review Self-Service Receiving Receipt

21






View Purchase Order



View Receiving Receipt Notification



View Requisition


Manages requisitions including creating,searching, and viewing requisitions, creatingnoncatalog requests, creating requisitions withone-time locations, and changing deliver-tolocations on requisition lines.

Create Requisition for Internal MaterialTransfers



Create Requisition with Changes to Deliver-toLocation



Create Requisition with Noncatalog Requests



Create Requisition with One Time Location



Get Enterprise Structures Using REST Service



Get Internal Transfer Requesting OrganizationPrice




22






Manage Item Catalog



Manage Requisition



Submit Requisition with One Click



View Geography Information



View Requisition



View Trading Community Location



View Units Of Measure List of Values by WebService

Requisition Viewing



Requisition Viewing


Review Receiving Transaction History

Requisition Viewing


View Purchase Order as Procurement Requester

Requisition Viewing


View Requisition

23




Requisition Viewing


View Supplier Negotiation


Performs all Oracle Fusion Social Connectionemployee duties.

Add Someone to Social Group



Create Social Group



Invite Social Connection



Invite Someone to Social Group



Link Social Group



Manage Kudos



Manage Message Board



Manage Social Bookmarks



Manage Social Connections



Manage Social Group



Manage Social Self-descriptive Information



Unlink Social Group



View Activity Stream



View Related Social Groups



Access Time Work Area

24






Report Time by Calendar











Manages the budgetary control tasks by jobroles who perform transactions that are subjectto budgetary control, such as accounts payablemanager.

Check Funds



Reserve Funds



Review Budget Impact



Review Budget Period Statuses



Review Budgetary Control Balances



Review Budgetary Control Transactions



Transfer Budget Balances to Budget CubesContinuously



View Funds Available Balances

25





Allows the user to call the GET methodassociated with the Eligible Contacts list ofvalues REST Service.


Use REST Service - HR Document Types List ofValues

Allows the user to call the GET methodassociated with the HR document types list ofvalues REST service.



Allows the user to call the GET methodassociated with the Workers list of values RESTService.




Create Time Card



Manage Time Cards by Worker



Search Time Cards


Performs workforce profile duties as anemployee or contingent worker.

Define Talent Profile



Define Talent Profile Item



Manage Person Talent Profile



Manage Talent Profile Interest List



Match Talent Profile



Update Talent Profile Item



View Talent Profile

Data Security Policies This table lists data security policies and their enforcement across analytics application for the Contingent Workerabstract role.

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Business Object Policy Description Policy Store Implementation

Absence Type

A Contingent Worker can choose absence typesfor themselves

Role: Maintain Absence Records Privilege: Choose Absence Types (Data) Resource: Absence Type

Absence Type

A Contingent Worker can choose absence typesfor themselves

Role: Use REST Service - Absence Types List ofValues Privilege: Choose Absence Types (Data) Resource: Absence Type

Application Attachment

A Contingent Worker can delete applicationattachment for the purchase order categoriesincluding miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester Privilege: Delete Application Attachment Resource: Application Attachment


A Contingent Worker can read applicationattachment for the negotiation categoriesincluding miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Procurement Requester Privilege: Read Application Attachment Resource: Application Attachment


A Contingent Worker can read applicationattachment for the purchase order categoriesincluding document, miscellaneous, to supplier, to buyer, to receiver, to approver, and topayables



A Contingent Worker can update applicationattachment for the purchase order categoriesincluding miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester Privilege: Update Application Attachment Resource: Application Attachment

Application Reference Territory

A Contingent Worker can choose applicationreference territory for countries in their countrysecurity profile

Role: Change Person Marital Status Privilege: Choose Application ReferenceTerritory (Data) Resource: Application Reference Territory


A Contingent Worker can choose applicationreference territory for countries in their countrysecurity profile

Role: Use REST Service - HCM Countries List ofValues Privilege: Choose Application ReferenceTerritory (Data) Resource: Application Reference Territory

Assignment Grade

A Contingent Worker can choose assignmentgrade for all grades in the enterprise

Role: Use REST Service - Grades List of Values Privilege: Choose Assignment Grade (Data)

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Resource: Assignment Grade

Beneficiary Organization

A Contingent Worker can view worker benefitsportrait card for themselves

Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card(Data) Resource: Beneficiary Organization

Benefit Covered Dependent


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

Benefit Participant Enrollment Action


Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card(Data) Resource: Benefit Participant Enrollment Action

Benefit Participant Enrollment Result

A Contingent Worker can report person forthemselves

Role: Employee Enrollment Privilege: Report Person (Data) Resource: Benefit Participant Enrollment Result


A Contingent Worker can review benefitparticipant enrollment result for themselves

Role: Employee Enrollment Privilege: Review Benefit Participant EnrollmentResult (Data) Resource: Benefit Participant Enrollment Result



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

Benefit Participant Rate


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

Benefit Relation

A Contingent Worker can manage benefitrelation for themselves

Role: Employee Enrollment Privilege: Manage Benefit Relation (Data)

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Resource: Benefit Relation

Cash Advance Approval Note

A Contingent Worker can manage expensereport approval note for themselves

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

Corporate Card Transaction Dispute Note

A Contingent Worker can manage expense forthemselves

Role: Expense Entry Privilege: Manage Expense (Data) Resource: Corporate Card Transaction DisputeNote

Delegated Role

A Contingent Worker can manage roledelegations for persons and assignments intheir person and assignment security profile

Role: Manage Role Delegations Privilege: Manage Role Delegations (Data) Resource: Delegated Role

Delegated Role

A Contingent Worker can view role delegationsfor persons and assignments in their personand assignment security profile

Role: Manage Role Delegations Privilege: View Role Delegations (Data) Resource: Delegated Role

Employment Contract

A Contingent Worker can view worker contractfor themselves

Role: View Worker Contract Privilege: View Worker Contract (Data) Resource: Employment Contract

Expense

A Contingent Worker can manage expense forthemselves

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

Expense Report

A Contingent Worker can manage expensereport for themselves

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

Expense Report Approval Note

A Contingent Worker can manage expensereport approval note for themselves

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

29




HR Job

A Contingent Worker can choose hr job for alljobs in the enterprise

Role: Contingent Worker Privilege: Choose HR Job (Data) Resource: HR Job

HR Job

A Contingent Worker can choose hr job for alljobs in the enterprise

Role: Use REST Service - Jobs List of Values Privilege: Choose HR Job (Data) Resource: HR Job

Help Topic

A Contingent Worker can view secured helpcontent for all secured help content they areauthorized

Role: View Secured Help Content Privilege: View Secured Help Content Resource: Help Topic

Location

A Contingent Worker can choose location for alllocations in the enterprise

Role: Use REST Service - Locations List ofValues Privilege: Choose Location (Data) Resource: Location

Organization

A Contingent Worker can choose recruitingorganization for organizations in theirorganization security profile

Role: Use REST Service - Recruiting HierarchyLists of Values Privilege: Choose Recruiting Organization(Data) Resource: Organization

Performance Document

A Contingent Worker can view performancesummary for themselves

Role: View Performance Summary Privilege: View Performance Summary (Data) Resource: Performance Document

Performance Feedback Request

A Contingent Worker can request feedback forthemselves

Role: Request Feedback Privilege: Request Feedback (Data) Resource: Performance Feedback Request


A Contingent Worker can view requestedfeedback for people for whom feedback wasrequested by you or was shared with you

Role: View Requested Feedback Privilege: View Requested Feedback (Data) Resource: Performance Feedback Request

Performance Goal

A Contingent Worker can manage performancegoal by worker for themselves

Role: Manage Performance Goal by Worker Privilege: Manage Performance Goal by Worker(Data)

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Resource: Performance Goal

Performance Goal

A Contingent Worker can view developmentgoal by worker for themselves

Role: View Development Goal by Worker Privilege: View Development Goal by Worker(Data) Resource: Performance Goal

Person

A Contingent Worker can change personaddress for themselves

Role: Change Person Address Privilege: Change Person Address (Data) Resource: Person

Person

A Contingent Worker can change personmarital status for themselves

Role: Change Person Marital Status Privilege: Change Person Marital Status (Data) Resource: Person

Person

A Contingent Worker can compare person forthemselves

Role: Compare HCM Information Privilege: Compare Person (Data) Resource: Person

Person

A Contingent Worker can manage worker publicportrait for themselves

Role: View Portrait Personal Information Card Privilege: Manage Worker Public Portrait (Data) Resource: Person

Person

A Contingent Worker can print worker portraitfor themselves

Role: Print Worker Portrait Privilege: Print Worker Portrait (Data) Resource: Person

Person

A Contingent Worker can report person forthemselves

Role: Contingent Worker Privilege: Report Person (Data) Resource: Person

Person

A Contingent Worker can share workerinformation for themselves

Role: Manage Worker Information Sharing Privilege: Share Worker Information (Data) Resource: Person

Person

A Contingent Worker can view workeravailability portrait card for themselves

Role: View Portrait Availability Card

31




Privilege: View Worker Availability Portrait Card(Data) Resource: Person

Person

A Contingent Worker can view workercurrent and completed tasks portrait card forpersons and assignments in their person andassignment security profile

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

Person

A Contingent Worker can view workercurrent and completed tasks portrait card forthemselves


Person

A Contingent Worker can view worker personaland employment portrait card for themselves

Role: View Portrait Personal Information Card Privilege: View Worker Personal andEmployment Portrait Card (Data) Resource: Person

Person Absence Entry

A Contingent Worker can maintain self serviceabsence record for themselves

Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record(Data) Resource: Person Absence Entry

Person Address

A Contingent Worker can manage personprivate address details for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Private AddressDetails (Data) Resource: Person Address

Person Address

A Contingent Worker can view person addressfor themselves

Role: Change Person Address Privilege: View Person Address (Data) Resource: Person Address

Person Address


Role: View Person Address Privilege: View Person Address (Data) Resource: Person Address

Person Address


Role: View Portrait Personal Information Card Privilege: View Person Address (Data)

32




Resource: Person Address

Person Allocated Checklist

A Contingent Worker can manage workerjourney for persons and assignments in theirperson and assignment security profile

Role: Use REST Service - Worker Journeys Privilege: Manage Worker Journey (Data) Resource: Person Allocated Checklist


A Contingent Worker can view worker journeyfor persons and assignments in their personand assignment security profile

Role: Use REST Service - Worker Journeys Privilege: View Worker Journey (Data) Resource: Person Allocated Checklist

Person Assignment

A Contingent Worker can access person contactinformation for themselves

Role: Access Person Contact Information byWorker Privilege: Access Person Contact Information(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can access personidentification information for themselves

Role: Access Person Identification Informationby Worker Privilege: Access Person IdentificationInformation (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can access personaldetails for themselves

Role: Access Personal Details by Worker Privilege: Access Personal Details (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can choose absencebusiness titles for themselves

Role: Maintain Absence Records Privilege: Choose Absence Business Titles(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can choose absencebusiness titles for themselves

Role: Use REST Service - Absence BusinessTitles List of Values Privilege: Choose Absence Business Titles(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can choose personassignment for persons and assignments intheir person and assignment security profile

Role: Contingent Worker Privilege: View Person Assignment (Data)

33




Resource: Person Assignment

Person Assignment

A Contingent Worker can edit person skills andqualifications for themselves

Role: Edit Person Skills and Qualifications Privilege: Edit Person Skills and Qualifications(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can maintain self serviceabsence record for themselves

Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can manage persondocumentation for document types in theirdocument types security profile for themselves

Role: Manage Person Documentation by Worker Privilege: Manage Person Documentation(Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can manage person imagefor themselves

Role: Manage Person Image Privilege: Manage Person Image (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view eligible jobs forthemselves

Role: View Eligible Jobs Privilege: View Eligible Jobs (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view personassignment for themselves

Role: View Additional Assignment Info Privilege: View Person Assignment (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view person contactdetails for themselves

Role: Access Family and Emergency Contacts byWorker Privilege: View Person Contact Details (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view person extrainformation for themselves

Role: Access Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Assignment

34




Person Assignment


Role: Manage Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view requestedfeedback for people for whom feedback wasrequested by you or was shared with you

Role: View Requested Feedback Privilege: View Requested Feedback (Data) Resource: Person Assignment

Person Assignment

A Contingent Worker can view workerassignment history details for themselves

Role: View Worker Assignment History Details Privilege: View Worker Assignment HistoryDetails (Data) Resource: Person Assignment

Person Availability Patterns

A Contingent Worker can manage availabilitypatterns for themselves

Role: Manage Availability Patterns Privilege: Manage Availability Patterns (Data) Resource: Person Availability Patterns

Person Checklist

A Contingent Worker can manage onboardingby worker for themselves

Role: Manage Onboarding by Worker Privilege: Manage Onboarding by Worker (Data) Resource: Person Checklist

Person Citizenship

A Contingent Worker can manage personcitizenship for themselves

Role: Manage Person Citizenship Privilege: Manage Person Citizenship (Data) Resource: Person Citizenship

Person Citizenship

A Contingent Worker can view personcitizenship for themselves

Role: Manage Person Citizenship Privilege: View Person Citizenship (Data) Resource: Person Citizenship

Person Citizenship

A Contingent Worker can view personcitizenship for themselves

Role: View Person Citizenship Privilege: View Person Citizenship (Data) Resource: Person Citizenship

Person Communication Method

A Contingent Worker can manage personcommunication method for themselves

Role: Person Communication MethodsManagement

35




Privilege: Manage Person CommunicationMethod (Data) Resource: Person Communication Method


A Contingent Worker can view personcommunication method for privatecommunication methods granted to the userfor persons in their person and assignmentsecurity profile

Role: Person Communication Methods View Privilege: View Person Communication Method(Data) Resource: Person Communication Method


A Contingent Worker can view personcommunication method for themselves

Role: Person Communication MethodsManagement Privilege: View Person Communication Method(Data) Resource: Person Communication Method

Person Contact Relationship

A Contingent Worker can manage personcontact details for themselves

Role: Manage Person Contact Details Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship


A Contingent Worker can manage personcontact details for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship


A Contingent Worker can manage personprivate contact details for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Private ContactDetails (Data) Resource: Person Contact Relationship



Role: Access Family and Emergency Contacts byWorker Privilege: View Person Contact Details (Data) Resource: Person Contact Relationship



Role: View Portrait Personal Information Card Privilege: View Person Contact Details (Data) Resource: Person Contact Relationship

Person Detail

A Contingent Worker can access person contactinformation for themselves

Role: Access Person Contact Information byWorker

36




Privilege: Access Person Contact Information(Data) Resource: Person Detail

Person Detail

A Contingent Worker can access personidentification information for themselves

Role: Access Person Identification Informationby Worker Privilege: Access Person IdentificationInformation (Data) Resource: Person Detail

Person Detail

A Contingent Worker can access personaldetails for themselves

Role: Access Personal Details by Worker Privilege: Access Personal Details (Data) Resource: Person Detail

Person Detail

A Contingent Worker can choose person forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Eligible Contacts Listof Values Privilege: Choose Person (Data) Resource: Person Detail

Person Detail

A Contingent Worker can choose person forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Workers List of Values Privilege: Choose Person (Data) Resource: Person Detail

Person Detail

A Contingent Worker can manage approvaldelegations for themselves

Role: Manage Approval Delegations Privilege: Manage Approval Delegations (Data) Resource: Person Detail

Person Detail

A Contingent Worker can manage personbiographical for themselves

Role: Manage Person Biographical Information Privilege: Manage Person Biographical (Data) Resource: Person Detail

Person Detail

A Contingent Worker can manage person extrainformation for themselves

Role: Manage Person Extra Information byWorker Privilege: Manage Person Extra Information(Data) Resource: Person Detail

Person Detail

A Contingent Worker can manage workerjourney for persons and assignments in theirperson and assignment security profile

Role: Use REST Service - Worker Journeys Privilege: Manage Worker Journey (Data)

37




Resource: Person Detail

Person Detail

A Contingent Worker can share personal dataaccess for themselves

Role: Share Personal Data Access Privilege: Share Personal Data Access (Data) Resource: Person Detail

Person Detail

A Contingent Worker can share personalinformation for themselves

Role: Share Personal Information Privilege: Share Personal Information (Data) Resource: Person Detail

Person Detail

A Contingent Worker can view approvaldelegations for persons and assignments intheir person and assignment security profile

Role: Manage Approval Delegations Privilege: View Approval Delegations (Data) Resource: Person Detail

Person Detail

A Contingent Worker can view personbiographical for themselves

Role: Manage Person Biographical Information Privilege: View Person Biographical (Data) Resource: Person Detail

Person Detail

A Contingent Worker can view personbiographical for themselves

Role: View Person Biographical Information Privilege: View Person Biographical (Data) Resource: Person Detail

Person Detail


Role: Access Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Detail

Person Detail


Role: Manage Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Detail

Person Disability

A Contingent Worker can manage persondisability for themselves

Role: Manage Person Disability by Worker Privilege: Manage Person Disability (Data) Resource: Person Disability

38




Person Disability

A Contingent Worker can view person disabilityfor themselves

Role: View Person Disability by Worker Privilege: View Person Disability (Data) Resource: Person Disability

Person Documentation


Role: Manage Person Documentation by Worker Privilege: Manage Person Documentation(Data) Resource: Person Documentation



Role: Use REST Service - HR Document TypesList of Values Privilege: Manage Person Documentation(Data) Resource: Person Documentation


A Contingent Worker can view persondocumentation for document types in theirdocument types security profile for themselves

Role: Use REST Service - HR Document TypesList of Values Privilege: View Person Documentation (Data) Resource: Person Documentation

Person Driver License

A Contingent Worker can manage person driverlicense for themselves

Role: Manage Person Driver License Privilege: Manage Person Driver License (Data) Resource: Person Driver License


A Contingent Worker can manage person driverlicense number for themselves

Role: Manage Person Driver License Privilege: Manage Person Driver LicenseNumber (Data) Resource: Person Driver License


A Contingent Worker can view person driverlicense for themselves

Role: Manage Person Driver License Privilege: View Person Driver License (Data) Resource: Person Driver License


A Contingent Worker can view person driverlicense for themselves

Role: View Person Driver License Privilege: View Person Driver License (Data) Resource: Person Driver License

Person Email

A Contingent Worker can manage person emailfor themselves

Role: Person Communication MethodsManagement

39




Privilege: Manage Person Email (Data) Resource: Person Email

Person Email

A Contingent Worker can view person email forthemselves

Role: Person Communication MethodsManagement Privilege: View Person Email (Data) Resource: Person Email

Person Email

A Contingent Worker can view person emailfor work e-mail addresses and private e-mailaddresses granted to the user for persons intheir person and assignment security profile

Role: Person Communication Methods View Privilege: View Person Email (Data) Resource: Person Email

Person Ethnicity

A Contingent Worker can manage personethnicity for themselves

Role: Manage Person Ethnicity Privilege: Manage Person Ethnicity (Data) Resource: Person Ethnicity

Person Ethnicity

A Contingent Worker can view person ethnicityfor themselves

Role: Manage Person Ethnicity Privilege: View Person Ethnicity (Data) Resource: Person Ethnicity

Person Ethnicity

A Contingent Worker can view person ethnicityfor themselves

Role: View Person Ethnicity Privilege: View Person Ethnicity (Data) Resource: Person Ethnicity

Person Image

A Contingent Worker can manage person imagefor themselves

Role: Manage Person Image Privilege: Manage Person Image (Data) Resource: Person Image

Person Image

A Contingent Worker can view person image forthemselves

Role: Manage Person Image Privilege: View Person Image (Data) Resource: Person Image

Person Legislative Data

A Contingent Worker can manage personlegislative for themselves

Role: Manage Person Legislative Privilege: Manage Person Legislative (Data) Resource: Person Legislative Data

40





A Contingent Worker can view personlegislative for themselves

Role: Manage Person Legislative Privilege: View Person Legislative (Data) Resource: Person Legislative Data


A Contingent Worker can view personlegislative for themselves

Role: View Person Legislative Privilege: View Person Legislative (Data) Resource: Person Legislative Data

Person Life Event

A Contingent Worker can manage person lifeevent for themselves

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

Person Name

A Contingent Worker can change person namefor themselves

Role: Manage Person Name Privilege: Change Person Name (Data) Resource: Person Name

Person Name

A Contingent Worker can view person name forthemselves

Role: Manage Person Name Privilege: View Person Name (Data) Resource: Person Name

Person Name

A Contingent Worker can view person name forthemselves

Role: View Person Name Privilege: View Person Name (Data) Resource: Person Name

Person National Identifier

A Contingent Worker can manage personnational identifier for themselves

Role: Manage Person National Identifier Privilege: Manage Person National Identifier(Data) Resource: Person National Identifier


A Contingent Worker can view person nationalidentifier for themselves

Role: Manage Person National Identifier Privilege: View Person National Identifier (Data) Resource: Person National Identifier


A Contingent Worker can view person nationalidentifier for themselves

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

41




Person Passport

A Contingent Worker can manage personpassport for themselves

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

Person Passport

A Contingent Worker can manage personpassport number for themselves

Role: Manage Person Passport Privilege: Manage Person Passport Number(Data) Resource: Person Passport

Person Passport

A Contingent Worker can view person passportfor themselves

Role: Manage Person Passport Privilege: View Person Passport (Data) Resource: Person Passport

Person Passport

A Contingent Worker can view person passportfor themselves

Role: View Person Passport Privilege: View Person Passport (Data) Resource: Person Passport

Person Phone

A Contingent Worker can manage personphone for themselves

Role: Person Communication MethodsManagement Privilege: Manage Person Phone (Data) Resource: Person Phone

Person Phone

A Contingent Worker can view person phone forthemselves

Role: Person Communication MethodsManagement Privilege: View Person Phone (Data) Resource: Person Phone

Person Phone

A Contingent Worker can view person phonefor work phone numbers and private phonenumbers granted to the user for persons intheir person and assignment security profile

Role: Person Communication Methods View Privilege: View Person Phone (Data) Resource: Person Phone

Person Plan Accrual

A Contingent Worker can manage cashdisbursements for themselves

Role: Manage Cash Disbursements Privilege: Manage Cash Disbursements (Data) Resource: Person Plan Accrual

Person Plan Accrual

A Contingent Worker can manage donations forthemselves

Role: Manage Donations

42




Privilege: Manage Donations (Data) Resource: Person Plan Accrual

Person Plan Accrual

A Contingent Worker can view accrual planbalance for people and assignments in theirperson and assignment security profile

Role: View Accrual Type Absence Plan Balance Privilege: View Accrual Plan Balance (Data) Resource: Person Plan Accrual

Person Plan Accrual

A Contingent Worker can view accrual planbalance for themselves


Person Religion

A Contingent Worker can manage personreligion for themselves

Role: Manage Person Religion Privilege: Manage Person Religion (Data) Resource: Person Religion

Person Religion

A Contingent Worker can view person religionfor themselves

Role: Manage Person Religion Privilege: View Person Religion (Data) Resource: Person Religion

Person Religion

A Contingent Worker can view person religionfor themselves

Role: View Person Religion Privilege: View Person Religion (Data) Resource: Person Religion

Person Type

A Contingent Worker can choose person typefor person types in their person security profile

Role: Use REST Service - Person Reference DataLists of Values Privilege: Choose Person Type (Data) Resource: Person Type

Person Visa

A Contingent Worker can manage person visanumber or work permit for themselves

Role: Manage Person Visa or Permit Privilege: Manage Person Visa Number or WorkPermit (Data) Resource: Person Visa

Person Visa

A Contingent Worker can manage person visaor permit for themselves

Role: Manage Person Visa or Permit Privilege: Manage Person Visa or Permit (Data) Resource: Person Visa

43




Person Visa

A Contingent Worker can view person visa forthemselves

Role: Manage Person Visa or Permit Privilege: View Person Visa (Data) Resource: Person Visa

Person Visa

A Contingent Worker can view person visa forthemselves

Role: View Person Visa or Permit Privilege: View Person Visa (Data) Resource: Person Visa

Plan Beneficiary Designation


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

Portrait Private Note

A Contingent Worker can manage portraitprivate note for themselves

Role: Contingent Worker Privilege: Manage Portrait Private Note (Data) Resource: Portrait Private Note

Position

A Contingent Worker can choose position forpositions in their position security profile

Role: Compare HCM Information Privilege: Choose Position (Data) Resource: Position

Position

A Contingent Worker can choose position forpositions in their position security profile

Role: Contingent Worker Privilege: Choose Position (Data) Resource: Position

Primary Care Provider

A Contingent Worker can define plan primarycare provider for themselves

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

Public Assignment

A Contingent Worker can choose publicassignment for persons and assignments intheir public person and assignment securityprofile

Role: Contingent Worker Privilege: Choose Public Person (Data) Resource: Public Assignment

Public Assignment

A Contingent Worker can search persondeferred for persons and assignments in theirpublic person and assignment security profile

Role: Access Person Gallery Privilege: Search Person Deferred (Data) Resource: Public Assignment

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Public Assignment

A Contingent Worker can search persondeferred for persons and assignments in theirpublic person security profile

Role: Use REST Service - Public Workers ReadOnly Privilege: Search Person Deferred (Data) Resource: Public Assignment

Public Assignment

A Contingent Worker can view person deferredfor persons and assignments in their publicperson security profile

Role: Use REST Service - Public Workers ReadOnly Privilege: View Person Deferred (Data) Resource: Public Assignment

Public Person

A Contingent Worker can choose proxy for roledelegation for persons and assignments in theirpublic person and assignment security profile

Role: Manage Role Delegations Privilege: Choose Proxy for Role Delegation(Data) Resource: Public Person

Public Person

A Contingent Worker can choose public personfor all workers in the enterprise

Role: Procurement Requester Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Contingent Worker can choose public personfor persons and assignments in their personand assignment security profile

Role: Contingent Worker Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Contingent Worker can choose public personfor persons and assignments in their publicperson and assignment security profile

Role: Use REST Service - Eligible Contacts Listof Values Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Contingent Worker can choose public personfor persons and assignments in their publicperson and assignment security profile

Role: Use REST Service - Workers List of Values Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Contingent Worker can compare hcminformation for themselves

Role: Compare HCM Information Privilege: Compare HCM Information (Data) Resource: Public Person

45




Public Person

A Contingent Worker can search persondeferred for persons and assignments in theirperson and assignment security profile

Role: Access Person Gallery Privilege: Search Person Deferred (Data) Resource: Public Person

Public Person

A Contingent Worker can search persondeferred for persons and assignments in theirpublic person security profile

Role: Use REST Service - Public Workers ReadOnly Privilege: Search Person Deferred (Data) Resource: Public Person

Public Person

A Contingent Worker can view person deferredfor persons and assignments in their personand assignment security profile

Role: Use User Details Service Privilege: View Person Deferred (Data) Resource: Public Person

Public Person

A Contingent Worker can view person deferredfor persons and assignments in their publicperson security profile

Role: Use REST Service - Public Workers ReadOnly Privilege: View Person Deferred (Data) Resource: Public Person

Public Person

A Contingent Worker can view worker contactportrait card for themselves

Role: View Portrait Contact Card Privilege: View Worker Contact Portrait Card(Data) Resource: Public Person

Requisition

A Contingent Worker can manage requisitionfor themselves for the business units for whichthey are authorized

Role: Procurement Requester Privilege: Manage Requisition (Data) Resource: Business Unit

Requisition

A Contingent Worker can manage requisitionfor themselves for the business units for whichthey are authorized

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

Requisition

A Contingent Worker can manage requisitionfor themselves for the financial business unitassociated with their primary assignment


Requisition

A Contingent Worker can manage requisition inother bus by rest service for themselves for thebusiness units for which they are authorized

Role: Procurement Requester Privilege: Manage Requisition in Other BUs byREST Service (Data)

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Resource: Business Unit

Requisition

A Contingent Worker can manage requisitionin primary bu by rest service for themselves forthe financial business unit associated with theirprimary assignment

Role: Requisition Self Service User Privilege: Manage Requisition in Primary BU byREST Service (Data) Resource: Business Unit

Salary

A Contingent Worker can view workercompensation portrait card for themselves

Role: View Compensation Details for Worker Privilege: View Worker Compensation PortraitCard (Data) Resource: Salary

Shared Performance Goal

A Contingent Worker can choose sharedperformance goal for people and assignmentsin their person and assignment security profile

Role: Use REST Service - Performance GoalsList of Values Privilege: Choose Shared Performance Goal(Data) Resource: Shared Performance Goal

Talent Profile

A Contingent Worker can edit person careerplanning for themselves

Role: Edit Person Career Planning Privilege: Edit Person Career Planning (Data) Resource: Talent Profile

Talent Profile

A Contingent Worker can edit person skills andqualifications for themselves

Role: Edit Person Skills and Qualifications Privilege: Edit Person Skills and Qualifications(Data) Resource: Talent Profile

Talent Profile

A Contingent Worker can match talent profileperson for themselves

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

Talent Profile

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

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

Talent Profile

A Contingent Worker can view talent profileperson for themselves

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

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Talent Profile Item

A Contingent Worker can view talent profileitem worker for themselves

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

Time Record

A Contingent Worker can manage time recordsfor persons and assignments in their personand assignment security profile

Role: Use REST Service - Time Records ReadOnly Privilege: Manage Time Records (Data) Resource: Time Record

Time Record Event

A Contingent Worker can manage time recordevents for persons and assignments in theirperson and assignment security profile

Role: Use REST Service - Time Record Events Privilege: Manage Time Record Events (Data) Resource: Time Record Event

Time Record Group

A Contingent Worker can manage time recordgroups for persons and assignments in theirperson and assignment security profile

Role: Use REST Service - Time Record GroupsRead Only Privilege: Manage Time Record Groups (Data) Resource: Time Record Group

Time Record Group Summary

A Contingent Worker can manage time cardsfor themselves

Role: Worker Time Card Entry Privilege: Manage Time Cards (Data) Resource: Time Record Group Summary

Total Compensation Statement

A Contingent Worker can view totalcompensation statement already generated forthemselves

Role: View Total Compensation Statements Privilege: View Total Compensation StatementAlready Generated (Data) Resource: Total Compensation Statement

Trading Community Org Address Email ContactPreference

A Contingent Worker can manage tradingcommunity legal contact preference for alltrading community contact preferences not oftype legal.

Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference

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Trading Community Org Address PhoneContact Preference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference

Trading Community Organization AddressContact Preference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference

Trading Community Organization Email ContactPreference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference

Trading Community Organization Party

A Contingent Worker can view tradingcommunity organization for all organizations inthe enterprise

Role: Employee Bank Account Management Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty

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Role: Expense Entry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Payables Invoice Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Procurement Requester Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty

Trading Community Organization PhoneContact Preference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference

Trading Community Party

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

Role: Procurement Requester Privilege: View Trading Community Contact(Data) Resource: Trading Community Party


A Contingent Worker can view tradingcommunity person for all people in theenterprise

Role: Employee Bank Account Management Privilege: View Trading Community Person(Data) Resource: Trading Community Party

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Role: Expense Entry Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Payables Invoice Inquiry Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Procurement Requester Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Contingent Worker can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.



A Contingent Worker can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.



A Contingent Worker can view tradingcommunity person for all resources in theenterprise



A Contingent Worker can view tradingcommunity person for all resources in theenterprise


Trading Community Person Address ContactPreference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference

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Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference

Trading Community Person Address PhoneContact Preference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference

Trading Community Person Email ContactPreference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference

Trading Community Person Phone ContactPreference


Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference

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Trading Community Relationship

A Contingent Worker can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Procurement Requester Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Contingent Worker can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners



A Contingent Worker can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners

Role: Requisition Self Service User Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

User

A Contingent Worker can view user accounts forthemselves

Role: Manage My Account Privilege: View User Accounts (Data) Resource: User

User Role

A Contingent Worker can view own accountdetails for themselves

Role: Manage My Account Privilege: View Own Account Details (Data) Resource: User Role

Variable Compensation Allocation

A Contingent Worker can manage variablecompensation allocation by worker forthemselves

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

Work Relationship

A Contingent Worker can submit resignation forthemselves

Role: Submit Resignation Privilege: Submit Resignation (Data) Resource: Work Relationship

Work Relationship

A Contingent Worker can view employmentinformation summary for themselves

Role: View Employment Information Summary Privilege: View Employment InformationSummary (Data) Resource: Work Relationship

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Work Relationship

A Contingent Worker can withdraw resignationfor themselves

Role: Withdraw Resignation Privilege: Withdraw Resignation (Data) Resource: Work Relationship

Worker

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

Role: Contingent Worker Privilege: Choose Worker (Data) Resource: Worker

Worker

A Contingent Worker can compare workeremployment information for themselves

Role: Compare HCM Information Privilege: Compare Worker EmploymentInformation (Data) Resource: Worker

Worker

A Contingent Worker can review workeravailability for themselves

Role: View Portrait Availability Card Privilege: Review Worker Availability (Data) Resource: Worker

Worker

A Contingent Worker can search worker forthemselves

Role: View Employment Information Summary Privilege: Search Worker (Data) Resource: Worker

Privacy This table lists data security policies for privacy for the Contingent Worker abstract role.


Trading Community Person Phone

A Contingent Worker can view tradingcommunity person mobile phone number forall trading community person mobile phonenumbers

Role: Procurement Requester Privilege: View Trading Community PersonMobile Phone Number Resource: Trading Community Person Phone

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Chapter 4Employee (Abstract Role)

4 Employee (Abstract Role)

Description Identifies the person as an employee.

Role Hierarchy The Employee abstract role directly and indirectly inherits these roles.

• Employee

◦ Access Family and Emergency Contacts by Worker

◦ Access Journey by Worker- Use REST Service - Public Workers Read Only- Use REST Service - Worker Journeys

◦ Access Learning Common Components

◦ Access Person Contact Information by Worker

◦ Access Person Extra Information by Worker

◦ Access Person Gallery

◦ Access Person Identification Information by Worker

◦ Access Personal Details by Worker

◦ Access Portrait Payslip

◦ Access Portrait Personal Payment Method

◦ Attachments User- CRM Stage Write


◦ Canadian Employee

◦ Change Person Address

◦ Change Person Marital Status

◦ Compare HCM Information

◦ Edit Person Career Planning

◦ Edit Person Skills and Qualifications

◦ Employee Bank Account Management

◦ Employee Enrollment

◦ Expense Entry- Business Intelligence Consumer- Employee Bank Account Management

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◦ Hide HCM Person Public Note

◦ Indian Employee Portrait Gallery

◦ Maintain Absence Records

◦ Manage Availability Patterns

◦ Manage Cash Disbursements

◦ Manage Development Goal by Worker

◦ Manage Donations

◦ Manage External Payroll Information by Worker

◦ Manage HCM Non-Person Note

◦ Manage HCM Person Note

◦ Manage Learning Communities

◦ Manage Learning Self-Service Tutorials

◦ Manage Learning Self-Service Videos

◦ Manage My Account- Manage Approval Delegations- Manage Role Delegations

◦ Manage My Voluntary Learning

◦ Manage Offline Learning

◦ Manage Onboarding by Worker

◦ Manage Performance Goal by Worker

◦ Manage Person Biographical Information

◦ Manage Person Citizenship

◦ Manage Person Contact Details

◦ Manage Person Disability by Worker

◦ Manage Person Documentation by Worker

◦ Manage Person Driver License

◦ Manage Person Ethnicity

◦ Manage Person Extra Information by Worker

◦ Manage Person Image

◦ Manage Person Legislative

◦ Manage Person Name

◦ Manage Person National Identifier

◦ Manage Person Passport

◦ Manage Person Religion

◦ Manage Person Visa or Permit

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◦ Manage Personal Compensation

◦ Manage Personal Payment Method

◦ Manage Recommended Learning

◦ Manage UK Pension Contributions

◦ Manage Worker Information Sharing

◦ Performance Management Worker- Create Anytime Performance Document- Manage Check-In Document- Request Feedback- View Performance Summary- View Requested Feedback

◦ Person Communication Methods Management

◦ Person Communication Methods View

◦ Portrait Benefits

◦ Portrait Current and Completed Tasks

◦ Print Worker Portrait

◦ Procurement Requester- Business Intelligence Applications Worker- Payables Invoice Inquiry- Procurement Folder Reporting- Receiving Management Requester

◦ Item Inquiry

- Requisition Self Service User


- Requisition Viewing




◦ Project Time Entry Mobile- Use REST Service - Time Record Events- Use REST Service - Time Record Groups Read Only- Use REST Service - Time Records Read Only

◦ Share Personal Data Access

◦ Share Personal Information

◦ Social Connection Worker

◦ Submit Resignation

◦ Time and Labor Worker- Worker Time Card Entry

◦ UK New Starter Declaration

◦ US Employee Portrait Gallery

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◦ Use REST Service - Absence Business Titles List of Values

◦ Use REST Service - Absence Types List of Values

◦ Use REST Service - Eligible Contacts List of Values

◦ Use REST Service - Grades List of Values

◦ Use REST Service - HCM Countries List of Values

◦ Use REST Service - HR Document Types List of Values

◦ Use REST Service - Jobs List of Values


◦ Use REST Service - Performance Goals List of Values

◦ Use REST Service - Person Reference Data Lists of Values

◦ Use REST Service - Public Workers Read Only

◦ Use REST Service - Recruiting Hierarchy Lists of Values

◦ Use REST Service - Workers List of Values


◦ View Accrual Type Absence Plan Balance

◦ View Additional Assignment Info

◦ View Chinese Accounts

◦ View Compensation Change Statement

◦ View Compensation Details for Worker

◦ View Development Goal by Worker

◦ View Eligible Jobs

◦ View Employment Information Summary

◦ View HCM Person Note

◦ View Learner Contributions

◦ View Learning Communities

◦ View My Recommended Learning

◦ View My Required Learning

◦ View Payslip

◦ View Person Address

◦ View Person Biographical Information

◦ View Person Citizenship

◦ View Person Disability by Worker

◦ View Person Driver License

◦ View Person Ethnicity

◦ View Person Legislative

◦ View Person Name

◦ View Person National Identifier

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◦ View Person Passport

◦ View Person Religion

◦ View Person Visa or Permit

◦ View Portrait Availability Card

◦ View Portrait Contact Card

◦ View Portrait Personal Information Card

◦ View Portrait User Account Details Card

◦ View Public Learning Communities

◦ View Secured Help Content

◦ View Seniority Dates

◦ View Total Compensation Statements

◦ View Worker Assignment History Details

◦ View Worker Contract

◦ View Year-End Documents

◦ Withdraw Resignation

◦ Workforce Profile Worker

Duties This table lists the duties assigned directly and indirectly to the Employee abstract role.






Attachments User

UCM application role for access to attachments using the integrated user interface or the standaloneproduct.





CRM Stage Write

Allows uploading CRM content to stage area on content server

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Canadian Employee

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


Manages employee bank accounts and other payment details.

Employee Enrollment


Expense Entry

Creates and updates expense items and expense reports.

FSCM Load Interface Administration

Manages load interface file for import

Item Inquiry


Manage My Account


Manage Offline Learning

Allows download and management of learning item content on mobile device in learning self-service




Adds content to rate to performance document and evaluates self.

Person Communication MethodsManagement

Grants access to the employee, contingent worker and Human Resource Specialist to manage thephones, emails and other communication methods in the portrait.


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

Portrait Current and Completed Tasks

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

Procurement Folder Reporting

Grants access to the Procurement web catalog folder.


Allows the user to report time and manage time cards on mobile device.


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


Manages requisitions including creating, searching, and viewing requisitions, creating noncatalogrequests, creating requisitions with one-time locations, and changing deliver-to locations onrequisition lines.

Requisition Viewing



Performs all Oracle Fusion Social Connection employee duties.

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US Employee Portrait Gallery

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


Allows the user to call the GET method associated with the Eligible Contacts list of values REST Service.

Use REST Service - HR Document TypesList of Values

Allows the user to call the GET method associated with the HR document types list of values RESTservice.


Allows the user to call the GET method associated with the Workers list of values REST Service.

View Secured Help Content

Views help content that was added or edited, containing the security lookup value Secured.




Performs workforce profile duties as an employee or contingent worker.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Employee abstract role.


Access Family and Emergency Contacts byWorker

Grants access to persons to view their own contacts.

Access Person Contact Information byWorker

Allows access to Person contact information such as phones, emails, other communication accounts, and addresses.

Access Person Extra Information byWorker


Access Person Gallery

Searches worker deferred data and views the portrait page.

Access Person Identification Informationby Worker

Allows access to Person documents such as citizenship, passport, visa and permits, and driver licenses.

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Access Personal Details by Worker

Allows access to Person Information such as such as name, national identifier, biographical, demographic, and disability information.

Access Portrait Payslip

Grants access to a person's own payslip in the portrait.

Access Portrait Personal Payment Method

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

Change Person Address

Grants access to persons to manage their own address data.

Change Person Marital Status

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

Compare HCM Information

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

Create Anytime Performance Document

Allows creation of anytime performance documents

Edit Person Career Planning

Allows editing the Person Career Planning.

Edit Person Skills and Qualifications

Allows editing the Person Skills and Qualifications.

Hide HCM Person Public Note

Allows hiding or not hiding HCM public person notes.

Indian Employee Portrait Gallery

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

Maintain Absence Records

Allows workers to enter, update and delete their absence records.

Manage Approval Delegations

Allows management of user approval delegations.

Manage Availability Patterns

Allows users to create, delete, and update availability patterns.

Manage Cash Disbursements

Allows administrator to dispense part of an accrual plan balance for payment.

Manage Check-In Document

Allows to create, view, edit and delete check-in document.

Manage Development Goal by Worker

Manages worker's own development goals.

Manage Donations

Allows users to create, delete and update donation of plan balances.

Manage External Payroll Information byWorker

Allows configuration of payroll data maintained in external payroll system in an employee self serviceflow

Manage HCM Non-Person Note

Views and manages HCM notes that are not person notes

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Manage HCM Person Note

Views and manages all types of HCM person notes

Manage Learning Communities

Allows users to create learning communities.

Manage Learning Self-Service Tutorials

Allows users to author tutorials.

Manage Learning Self-Service Videos

Allows users to publish and edit videos.

Manage My Voluntary Learning

Allows users join and manage their voluntary learning assignments.

Manage Onboarding by Worker

Allows worker to complete the onboarding tasks.

Manage Performance Goal by Worker

Manages worker's own performance goals.

Manage Person Biographical Information

Allows management of a person's biographical information.

Manage Person Citizenship

Grants access to persons to manage their own citizenship.

Manage Person Contact Details

Allows management of a person's contacts.

Manage Person Disability by Worker

Allows worker to manage their own disability information.

Manage Person Documentation by Worker

Grants access to persons to manage their own document data.

Manage Person Driver License

Grants access to persons to manage their own driver licenses.

Manage Person Ethnicity

Grants access to persons to manage their own ethnicity.

Manage Person Extra Information byWorker


Manage Person Image

Grants access to manage a person's own image.

Manage Person Legislative

Grants access to persons to manage their own legislative information.

Manage Person Name

Maintains persons' name related attributes.

Manage Person National Identifier

Grants access to persons to manage their own national identifier.

Manage Person Passport

Grants access to persons to manage their own passports.

Manage Person Religion Grants access to persons to manage their own religion.

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Manage Person Visa or Permit

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

Manage Personal Compensation

Manages contributions made toward savings and contribution type plans.

Manage Personal Payment Method

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

Manage Recommended Learning

Allows users to recommend learning and view recommendations received.

Manage Role Delegations

Allows management of user roles delegations.

Manage UK Pension Contributions

Allows UK employees to manage their pension contributions.

Manage Worker Information Sharing

Allows sharing of person information with internal and external recipients. Used in the non-responsiveUI.

Portrait Benefits

Views benefits data for a worker in the portrait.

Print Worker Portrait

Grants access to the portrait maintenance duties for the portrait cards.

Request Feedback

Allows to request feedback

Share Personal Data Access

Allows sharing of access to personal data.

Share Personal Information

Allows sharing of personal information.

Submit Resignation

Allows worker to submit their own resignation.

UK New Starter Declaration

Allows UK employees to enter their new starter declaration

Use REST Service - Absence BusinessTitles List of Values

Allows users to call the GET method associated with the Absence Business Titles REST service.

Use REST Service - Absence Types List ofValues

Allows users to call the GET method associated with the Absence Types REST service.

Use REST Service - Grades List of Values

Allows the user to call the GET method associated with the grades list of values REST Service.

Use REST Service - HCM Countries List ofValues

Allows the user to call the GET method associated with the HCM Countries list of values REST Service.

Use REST Service - Jobs List of Values Allows the user to call the GET method associated with the Jobs list of values REST Service.

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Use REST Service - Locations List ofValues

Allows the user to call the GET method associated with the Locations LOV REST Service.

Use REST Service - Performance Goals Listof Values

Allows the user to call the GET method associated with the Performance Goals List of Values RESTService.

Use REST Service - Person Reference DataLists of Values

Allows the user to call the GET method associated with the person reference data lists of values RESTservices.

Use REST Service - Public Workers ReadOnly

Allows the user to call the GET method associated with the Public Workers REST Service.

Use REST Service - Recruiting HierarchyLists of Values

Allows the user to call the GET method associated with the Recruiting hierarchy lists of values RESTServices.

Use REST Service - Time Record Events

Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record GroupsRead Only

Allows users to call the GET method on time record groups associated with the time records RESTservice.

Use REST Service - Time Records ReadOnly

Allows users to call the GET method on time records associated with the time records REST service.

Use REST Service - Worker Journeys

Allows the user to call all methods associated with the Worker Journeys REST Service.



View Accrual Type Absence Plan Balance

Allows workers to view balances of the accrual type absence plans.

View Additional Assignment Info

Allows viewing of additional assignment info.

View Chinese Accounts

Allows an employee within a Chinese legal employer to view their PHF and social insurance accountnumbers.

View Compensation Change Statement

Allows workers to view compensation change statements after the workforce compensation cycle.

View Compensation Details for Worker

Views compensation data for a worker.

View Development Goal by Worker

View worker's own development goals.

View Eligible Jobs

Allows viewing of eligible jobs for relief in higher class.

View Employment Information Summary Grants access to view a worker's employment information summary.

65




View HCM Person Note

Views HCM person notes

View Learner Contributions

Allows users to view a person's learning contributions.

View Learning Communities

Allows users to view learning communities they are members of.

View My Recommended Learning

Allows users to view learning items recommended to them.

View My Required Learning

Allows users to view their required learning assignments.

View Payslip

Views payslips.

View Performance Summary

Allows viewing of workers performance summary information.

View Person Address

Grants access to persons to view their own address data.

View Person Biographical Information

Allows access to a person's biographical information.

View Person Citizenship

Grants access to persons to view their own citizenship.

View Person Disability by Worker

Allows access to a person's disability information.

View Person Driver License

Grants access to persons to view their own driver licenses.

View Person Ethnicity

Grants access to persons to view their own ethnicity.

View Person Legislative

Grants access to persons to view their own legislative information.

View Person Name

Views persons' name related attributes.

View Person National Identifier

Grants access to persons to view national identifier.

View Person Passport

Grants access to persons to view their own passports.

View Person Religion

Grants access to persons to view their own religion.

View Person Visa or Permit

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

View Portrait Availability Card

Grants access to the availability card in the portrait, which includes schedule, absence, and accrualinformation.

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View Portrait Contact Card

Grants access to view the contact card in the portrait, which includes phone number, e-mail, othercommunication methods, work location information, manager, directs and peers.

View Portrait Personal Information Card

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

View Portrait User Account Details Card

Views the User Account Details card in the Person Gallery.

View Public Learning Communities

Allows users to view the learning communities a person is a member of.

View Requested Feedback

Allows workers and line managers to view requested feedback

View Seniority Dates

Allows viewing of seniority dates.

View Total Compensation Statements

Views generated total compensation statements for individuals within their security profile.

View Worker Assignment History Details

Allows viewing of worker's assignment history details.

View Worker Contract

Allows viewing of worker's employment contract details and contract extensions.

View Year-End Documents

Allows users to view year-end documents for current or prior tax years.



Privileges This table lists privileges granted to duties of the Employee abstract role.







Use REST Service - Worker Journey Tasks



Use REST Service - Worker Journey Tasks ReadOnly




Canadian Employee

Allows an employee within a CA legal employerto access CA specific tasks.

Manage Canadian Personal Tax Credits

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Canadian Employee

Allows an employee within a CA legal employerto access CA specific tasks.

View Canadian End of Year Tax Form

Employee

Identifies the person as an employee.

Absence Entry Using Calendar

Employee


Access FUSE Directory Page

Employee


Access FUSE Performance and Career PlanningPage

Employee


Access FUSE Personal Information Page

Employee


Access HCM Common Components

Employee


Access Internal Candidate Experience

Employee


Access Knowledge from HCM

Employee


Access Learner Self-Service Work Area

Employee


Access My Career and Performance

Employee


Access My Pay

Employee


Access My Time and Absences

Employee


Access Oracle Taleo Recruiting Cloud Service

Employee


Access Quick Actions

Employee


Access Tap Application

Employee


Access What to Learn

Employee


Approve Transactions

Employee


Create Non-Catalog Learning Requests byLearner

Employee


Create Service Request from HCM

Employee Identifies the person as an employee. Launch Oracle Social Network

68




Employee


Manage Development Goal

Employee


Manage Favorite Colleagues

Employee



Employee


Manage Mentorship

Employee


Manage My Contact Information Mobile

Employee


Manage My Documents Mobile

Employee


Manage My Personal Information Mobile

Employee


Manage My Portrait Work Area

Employee


Manage My Wellness

Employee


Manage My Wellness Team

Employee


Manage Own HCM Channel Messages

Employee


Manage Performance Goal

Employee


Manage Person Allocated Checklist by Worker

Employee


Manage Reputation Overview

Employee


Manage Reputation Scores

Employee


Manage Social Roles

Employee


Manage Volunteering

Employee


Print Learning Completion Certificate

Employee


Record External Learning by Learner

Employee


Record and View Issue

Employee Identifies the person as an employee. Report Time by Web Clock

69




Employee


Request Time Change

Employee


Run Talent Profile Summary Report

Employee


Use REST Service - Content Items List of Values

Employee


Use REST Service - Individual CompensationLists of Values

Employee


Use REST Service - Job Families List of Values

Employee


Use REST Service - Model Profiles List of Values

Employee


Use REST Service - Questionnaire Lists ofValues

Employee


Use REST Service - Scheduling Lists of Values

Employee


Use REST Service - Time Card Lists of Values

Employee


Use REST Service - Users and Roles Lists ofValues

Employee


Use REST Service - Volunteering Lists of Values

Employee


Use REST Service - Wellness Lists of Values

Employee


Use REST Service - Workforce Reputation Listsof Values

Employee


Validate Project Time and Labor Time Card

Employee



Employee


View Notification Details

Employee


View Performance Goal

Employee


View Skill Recommendations

Employee



70




Employee



Employee


Workforce Reputation Subscription User













Employee Enrollment


Access Benefits Calculators

Employee Enrollment



Employee Enrollment


Compare Benefit Plans

Employee Enrollment


Define Benefit Participant Enrollment Result

Employee Enrollment


Elect Benefits

Employee Enrollment


Maintain Plan Beneficiary Designation

Employee Enrollment


Maintain Primary Care Provider

Employee Enrollment


Review Benefit Participant Enrollment Result

Employee Enrollment


Use REST Service - Benefit Plans ComparisonList of Values

Employee Enrollment


Use REST Service - Benefit Plans ComparisonRead Only

Expense Entry


Manage Bank Account for ExpenseReimbursement

Expense Entry


Manage Expense Report

71




Expense Entry


Review Expense Reimbursement



Access FSCM Integration Rest Service



Load File to Interface



Load Interface File for Import



Manage File Import and Export



Transfer File

Item Inquiry


Manage Item Attachment

Item Inquiry


Manage Item Catalog

Item Inquiry


Manage Item Global Search

Item Inquiry


Manage Trading Partner Item Reference

Item Inquiry


Manage Unit of Measure

Item Inquiry


View Item

Item Inquiry


View Item Organization Association

Item Inquiry


View Item Relationship

Manage My Account


Delete Roles Delegated To Me

Manage My Account



Manage My Account


Reset Password

Manage My Account


View Own Account Details


Allows download and management of learningitem content on mobile device in learning self-service





72






View Payables Invoice



Create Performance Document by Worker



Print Performance Document



Provide Performance Evaluation Feedback



Select Feedback Participants



Track Participant Feedback Status



View Performance Information on WorkerDashboard






Manage Person Email



Manage Person Phone






Manage Person Email



Manage Person Phone

73






Cancel Purchase Order as ProcurementRequester



Change Purchase Order as ProcurementRequester



Report Time for Project Tasks



View Project Expenditure Types Service



View Project Financial Tasks Service



Correct Self-Service Receiving Receipt



Create Self-Service Receiving Receipt






Manage Self-Service Receiving Receipt Return



Monitor Self-Service Receiving Receipt WorkArea






Review Receiving Receipt Summary



Review Self-Service Receiving Receipt

74






View Purchase Order



View Receiving Receipt Notification



View Requisition



Create Requisition for Internal MaterialTransfers



Create Requisition with Changes to Deliver-toLocation



Create Requisition with Noncatalog Requests



Create Requisition with One Time Location



Get Enterprise Structures Using REST Service



Get Internal Transfer Requesting OrganizationPrice




75






Manage Item Catalog



Manage Requisition



Submit Requisition with One Click



View Geography Information



View Requisition



View Trading Community Location



View Units Of Measure List of Values by WebService

Requisition Viewing



Requisition Viewing


Review Receiving Transaction History

Requisition Viewing


View Purchase Order as Procurement Requester

Requisition Viewing


View Requisition

76




Requisition Viewing


View Supplier Negotiation



Add Someone to Social Group



Create Social Group



Invite Social Connection



Invite Someone to Social Group



Link Social Group



Manage Kudos



Manage Message Board



Manage Social Bookmarks



Manage Social Connections



Manage Social Group



Manage Social Self-descriptive Information



Unlink Social Group



View Activity Stream



View Related Social Groups



Access Time Work Area

77






Report Time by Calendar












Check Funds



Reserve Funds




















Allows an employee within a US legal employerto access US specific tasks.

Update US W-4

78






View US End of Year Tax Form



View US End-of-Year 1095-C Form


Allows the user to call the GET methodassociated with the Eligible Contacts list ofvalues REST Service.



Allows the user to call the GET methodassociated with the HR document types list ofvalues REST service.



Allows the user to call the GET methodassociated with the Workers list of values RESTService.




Create Time Card



Manage Time Cards by Worker



Search Time Cards



Define Talent Profile



Define Talent Profile Item






Manage Talent Profile Interest List



Match Talent Profile



Update Talent Profile Item



View Talent Profile

79



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Employee abstract role.


Absence Type

An Employee can choose absence types forthemselves

Role: Maintain Absence Records Privilege: Choose Absence Types (Data) Resource: Absence Type

Absence Type

An Employee can choose absence types forthemselves

Role: Use REST Service - Absence Types List ofValues Privilege: Choose Absence Types (Data) Resource: Absence Type


A Employee can delete application attachmentfor items, item revisions, catalogs, categories,and trading partner items that use attachments.

Role: Employee Privilege: Delete Application Attachment Resource: Application Attachment


A Employee can maintain applicationattachment for items, item revisions, catalogs, categories, and trading partner items that useattachments.

Role: Employee Privilege: Update Application Attachment Resource: Application Attachment


A Employee can view application attachmentfor items, item revisions, catalogs, categories,and trading partner items that use attachments.

Role: Employee Privilege: Read Application Attachment Resource: Application Attachment


An Employee can delete application attachmentfor the purchase order categories includingmiscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester Privilege: Delete Application Attachment Resource: Application Attachment


An Employee can read application attachmentfor the negotiation categories includingmiscellaneous, to approver, to buyer, topayables, to receiver, and to supplier



An Employee can read application attachmentfor the purchase order categories including

Role: Procurement Requester Privilege: Read Application Attachment

80




document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Resource: Application Attachment


An Employee can update applicationattachment for the purchase order categoriesincluding miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Procurement Requester Privilege: Update Application Attachment Resource: Application Attachment


An Employee can choose application referenceterritory for countries in their country securityprofile

Role: Change Person Marital Status Privilege: Choose Application ReferenceTerritory (Data) Resource: Application Reference Territory


An Employee can choose application referenceterritory for countries in their country securityprofile

Role: Use REST Service - HCM Countries List ofValues Privilege: Choose Application ReferenceTerritory (Data) Resource: Application Reference Territory

Assignment Grade

An Employee can choose assignment grade forall grades in the enterprise

Role: Use REST Service - Grades List of Values Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade

Beneficiary Organization

An Employee can view worker benefits portraitcard for themselves

Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card(Data) Resource: Beneficiary Organization

Benefit Covered Dependent


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

Benefit Participant Enrollment Action


Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card(Data) Resource: Benefit Participant Enrollment Action


An Employee can report person for themselves

Role: Employee Enrollment Privilege: Report Person (Data)

81




Resource: Benefit Participant Enrollment Result


An Employee can review benefit participantenrollment result for themselves

Role: Employee Enrollment Privilege: Review Benefit Participant EnrollmentResult (Data) Resource: Benefit Participant Enrollment Result



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

Benefit Participant Rate


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

Benefit Relation

An Employee can manage benefit relation forthemselves

Role: Employee Enrollment Privilege: Manage Benefit Relation (Data) Resource: Benefit Relation

Cash Advance Approval Note

An Employee can manage expense reportapproval note for themselves

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

Check In Document

An Employee can manage check-in documentfor themselves

Role: Manage Check-In Document Privilege: Manage Check-In Document (Data) Resource: Check In Document

Compensation Allocation

An Employee can view compensation changestatement for themselves

Role: View Compensation Change Statement Privilege: View Compensation ChangeStatement (Data) Resource: Compensation Allocation

Corporate Card Transaction Dispute Note

An Employee can manage expense forthemselves

Role: Expense Entry Privilege: Manage Expense (Data) Resource: Corporate Card Transaction DisputeNote

82




Delegated Role

An Employee can manage role delegations forpersons and assignments in their person andassignment security profile

Role: Manage Role Delegations Privilege: Manage Role Delegations (Data) Resource: Delegated Role

Delegated Role

An Employee can view role delegations forpersons and assignments in their person andassignment security profile

Role: Manage Role Delegations Privilege: View Role Delegations (Data) Resource: Delegated Role

Employment Contract

An Employee can view worker contract forthemselves

Role: View Worker Contract Privilege: View Worker Contract (Data) Resource: Employment Contract

Expense

An Employee can manage expense forthemselves

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

Expense Report

An Employee can manage expense report forthemselves

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

Expense Report Approval Note

An Employee can manage expense reportapproval note for themselves

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

HCM Non-Person Note

An Employee can manage hcm non-personnote for non-person notes that they created

Role: Manage HCM Non-Person Note Privilege: Manage HCM Non-Person Note(Data) Resource: HCM Non-Person Note

HCM Person Note

An Employee can manage hcm person note forall types of person notes that they created

Role: Manage HCM Person Note Privilege: Manage HCM Person Note (Data) Resource: HCM Person Note

HCM Person Note

An Employee can view hcm person note for alltypes of person notes that they created

Role: View HCM Person Note Privilege: View HCM Person Note (Data)

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Resource: HCM Person Note

HCM Person Public Note

An Employee can hide hcm person public notefor public notes that are about themselves

Role: Hide HCM Person Public Note Privilege: Hide HCM Person Public Note (Data) Resource: HCM Person Public Note

HCM Person Public Note

An Employee can view hcm person public notefor public person notes that are about people intheir public person security profile

Role: View HCM Person Note Privilege: View HCM Person Public Note (Data) Resource: HCM Person Public Note

HCM Person Shared Note

An Employee can view hcm person sharednote for shared person notes that are aboutthemselves and that have been shared withthem

Role: View HCM Person Note Privilege: View HCM Person Shared Note (Data) Resource: HCM Person Shared Note

HR Job

A Employee can choose hr job for all jobs in theenterprise

Role: Employee Privilege: Choose HR Job (Data) Resource: HR Job

HR Job

An Employee can choose hr job for all jobs inthe enterprise

Role: Use REST Service - Jobs List of Values Privilege: Choose HR Job (Data) Resource: HR Job

Help Topic

An Employee can view secured help content forall secured help content they are authorized

Role: View Secured Help Content Privilege: View Secured Help Content Resource: Help Topic

Item

A Employee can maintain item for the itemsthey have access to in item and inventoryorganizations

Role: Employee Privilege: Maintain Item Asset MaintenanceGroup (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Attribute (Data) Resource: Item

84




Item


Role: Employee Privilege: Maintain Item Basic (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Costing Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item General PlanningGroup (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Inventory Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Invoicing Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Lead Times Group(Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item MRP and MPS Group(Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Order ManagementGroup (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Pack (Data)

85




Resource: Item

Item


Role: Employee Privilege: Maintain Item People (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Physical Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Primary Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Process ManufacturingGroup (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Purchasing Group(Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Receiving Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Revision (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Service Group (Data) Resource: Item

86




Item


Role: Employee Privilege: Maintain Item Structure (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Structure Group (Data) Resource: Item

Item


Role: Employee Privilege: Maintain Item Web Option Group(Data) Resource: Item

Item


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

Item

A Employee can view item for the itemsthey have access to in item and inventoryorganizations

Role: Employee Privilege: View Item Attribute (Data) Resource: Item

Item


Role: Employee Privilege: View Item Basic (Data) Resource: Item

Item


Role: Employee Privilege: View Item Pack (Data) Resource: Item

Item


Role: Employee Privilege: View Item Structure (Data) Resource: Item

Item Catalog

A Employee can administrator item catalog forthe catalogs they have access to

Role: Employee Privilege: Administrate Catalog (Data) Resource: Item Catalog

87




Item Catalog

A Employee can maintain item catalog for thecatalogs they have access to

Role: Employee Privilege: Maintain Catalog (Data) Resource: Item Catalog

Item Catalog

A Employee can view item catalog for thecatalogs they have access to

Role: Employee Privilege: View Catalog (Data) Resource: Item Catalog

Item Category

A Employee can maintain item category for thecategories they have access to

Role: Employee Privilege: Maintain Category (Data) Resource: Item Category

Item Category

A Employee can view item category for thecategories they have access to

Role: Employee Privilege: View Category (Data) Resource: Item Category

Item Category

A Employee can view item category for thecategories they have access to

Role: Employee Privilege: View Parent Category (Data) Resource: Item Category

Learning Assignment

An Employee can manage voluntary learningfor voluntary learning assignments they havereceived

Role: Manage My Voluntary Learning Privilege: Manage Voluntary Learning (Data) Resource: Learning Assignment

Learning Assignment

An Employee can view recommended learningfor recommendations they have received

Role: View My Recommended Learning Privilege: View Recommended Learning (Data) Resource: Learning Assignment

Learning Assignment

An Employee can view required learning forrequired learning assignments they havereceived

Role: View My Required Learning Privilege: View Required Learning (Data) Resource: Learning Assignment

Learning Assignment Event

An Employee can manage recommendedlearning for recommendations they made

Role: Manage Recommended Learning Privilege: Manage Recommended Learning(Data)

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Resource: Learning Assignment Event

Learning Assignment Event

An Employee can view recommended learningpublic person for recommendations made bypersons in their public person security profile

Role: View My Recommended Learning Privilege: View Recommended Learning PublicPerson (Data) Resource: Learning Assignment Event

Learning Item

An Employee can manage learningcommunities for self-service communities theycreated

Role: Manage Learning Communities Privilege: Manage Learning Communities(Data) Resource: Learning Item

Learning Item

An Employee can manage learning self-servicetutorials for self-service tutorials they created

Role: Manage Learning Self-Service Tutorials Privilege: Manage Learning Self-ServiceTutorials (Data) Resource: Learning Item

Learning Item

An Employee can manage learning self-servicevideos for self-service videos they created

Role: Manage Learning Self-Service Videos Privilege: Manage Learning Self-Service Videos(Data) Resource: Learning Item

Learning Item

An Employee can manage offline learning forcatalog items visible to them in learning self-service

Role: Manage Offline Learning Privilege: Manage Offline Learning (Data) Resource: Learning Item

Learning Item

An Employee can view catalog learning items inself-service for catalog items visible to them inlearning self-service

Role: Access Learning Common Components Privilege: View Catalog Learning Items in Self-Service (Data) Resource: Learning Item

Learning Item

An Employee can view learning communitiesfor communities they are a member ormanager of

Role: View Learning Communities Privilege: View Learning Communities (Data) Resource: Learning Item

Learning Item

An Employee can view self-service learningitems for self- service videos published bycommunities visible to them

Role: Access Learning Common Components Privilege: View Self-Service Learning Items(Data) Resource: Learning Item

89




Learning Item

An Employee can view self-service learningitems for self-service communities visible tothem


Learning Item

An Employee can view self-service learningitems for self-service tutorials published bycommunities visible to them


Location

An Employee can choose location for alllocations in the enterprise

Role: Use REST Service - Locations List ofValues Privilege: Choose Location (Data) Resource: Location

Organization

An Employee can choose recruitingorganization for organizations in theirorganization security profile

Role: Use REST Service - Recruiting HierarchyLists of Values Privilege: Choose Recruiting Organization(Data) Resource: Organization

Payroll Archive Information

An Employee can view worker payslip portraitcard for themselves

Role: Access Portrait Payslip Privilege: View Worker Payslip Portrait Card(Data) Resource: Payroll Archive Information

Payroll Personal Deduction

An Employee can enter uk new starterdeclaration for themselves if they are employedby a uk legal employer

Role: UK New Starter Declaration Privilege: Enter UK New Starter Declaration(Data) Resource: Payroll Personal Deduction


An Employee can manage canadian personaltax credits for themselves if they are employedby a ca legal employer

Role: Canadian Employee Privilege: Manage Canadian Personal TaxCredits (Data) Resource: Payroll Personal Deduction


An Employee can manage uk pensioncontributions for themselves if they areemployed by a uk legal employer

Role: Manage UK Pension Contributions Privilege: Manage UK Pension Contributions(Data)

90




Resource: Payroll Personal Deduction


An Employee can update US W-4 forthemselves if they are employed by a US legalemployer

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


An Employee can view canadian end of year taxform for themselves if they are employed by aca legal employer

Role: Canadian Employee Privilege: View Canadian End of Year Tax Form(Data) Resource: Payroll Personal Deduction


An Employee can view chinese accounts forthemselves if they are employed by a chineselegal employer

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


An Employee can view indian tax investmentdeclaration for themselves if they are employedby an indian legal employer

Role: Indian Employee Portrait Gallery Privilege: View Indian Tax InvestmentDeclaration Resource: Payroll Personal Deduction


An Employee can view us end of year tax formfor themselves if they are employed by a uslegal employer

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

Payroll Relationship

An Employee can manage payroll personprocess results for themselves

Role: View Payslip Privilege: Manage Payroll Person ProcessResults (Data) Resource: Payroll Relationship


An Employee can manage payroll relationshipfor themselves

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


An Employee can view payroll relationship forthemselves

Role: Manage Personal Payment Method Privilege: View Payroll Relationship (Data) Resource: Payroll Relationship

91





An Employee can view person payroll processresults for legislative data groups in theirlegislative data group security profile andpeople and assignments in person andassignment security profile and for payrollstatutory units in their organization securityprofile

Role: View Payslip Privilege: View Person Payroll Process Results(Data) Resource: Payroll Relationship


An Employee can view year-end documents forthemselves

Role: View Year-End Documents Privilege: View Year-End Documents (Data) Resource: Payroll Relationship


An Employee can create anytime performancedocument for themselves

Role: Create Anytime Performance Document Privilege: Create Anytime PerformanceDocument (Data) Resource: Performance Document


An Employee can view performance summaryfor themselves

Role: View Performance Summary Privilege: View Performance Summary (Data) Resource: Performance Document


An Employee can request feedback forthemselves

Role: Request Feedback Privilege: Request Feedback (Data) Resource: Performance Feedback Request


An Employee can view requested feedback forpeople for whom feedback was requested byyou or was shared with you

Role: View Requested Feedback Privilege: View Requested Feedback (Data) Resource: Performance Feedback Request

Performance Goal

An Employee can manage development goal byworker for themselves

Role: Manage Development Goal by Worker Privilege: Manage Development Goal by Worker(Data) Resource: Performance Goal

Performance Goal

An Employee can manage performance goal byworker for themselves

Role: Manage Performance Goal by Worker Privilege: Manage Performance Goal by Worker(Data) Resource: Performance Goal

Performance Goal

An Employee can view development goal byworker for themselves

Role: View Development Goal by Worker

92




Privilege: View Development Goal by Worker(Data) Resource: Performance Goal

Person

A Employee can report person for themselves

Role: Employee Privilege: Report Person (Data) Resource: Person

Person

An Employee can change person address forthemselves

Role: Change Person Address Privilege: Change Person Address (Data) Resource: Person

Person

An Employee can change person marital statusfor themselves

Role: Change Person Marital Status Privilege: Change Person Marital Status (Data) Resource: Person

Person

An Employee can compare person forthemselves

Role: Compare HCM Information Privilege: Compare Person (Data) Resource: Person

Person

An Employee can manage worker publicportrait for themselves

Role: View Portrait Personal Information Card Privilege: Manage Worker Public Portrait (Data) Resource: Person

Person

An Employee can print worker portrait forthemselves

Role: Print Worker Portrait Privilege: Print Worker Portrait (Data) Resource: Person

Person

An Employee can share worker information forthemselves

Role: Manage Worker Information Sharing Privilege: Share Worker Information (Data) Resource: Person

Person

An Employee can view us end-of-year 1095-cform for themselves if they are employed by aus legal employer

Role: US Employee Portrait Gallery Privilege: View US End-of-Year 1095-C Form(Data) Resource: Person

93




Person

An Employee can view worker availabilityportrait card for themselves

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

Person

An Employee can view worker current andcompleted tasks portrait card for persons andassignments in their person and assignmentsecurity profile


Person

An Employee can view worker current andcompleted tasks portrait card for themselves


Person

An Employee can view worker personal andemployment portrait card for themselves

Role: View Portrait Personal Information Card Privilege: View Worker Personal andEmployment Portrait Card (Data) Resource: Person

Person Absence Entry

An Employee can maintain self service absencerecord for themselves

Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record(Data) Resource: Person Absence Entry

Person Address

An Employee can manage person privateaddress details for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Private AddressDetails (Data) Resource: Person Address

Person Address

An Employee can view person address forthemselves

Role: Change Person Address Privilege: View Person Address (Data) Resource: Person Address

Person Address


Role: View Person Address Privilege: View Person Address (Data) Resource: Person Address

94




Person Address


Role: View Portrait Personal Information Card Privilege: View Person Address (Data) Resource: Person Address


An Employee can manage worker journey forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Worker Journeys Privilege: Manage Worker Journey (Data) Resource: Person Allocated Checklist


An Employee can view worker journey forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Worker Journeys Privilege: View Worker Journey (Data) Resource: Person Allocated Checklist

Person Assignment

A Employee can choose person assignment forpersons and assignments in their person andassignment security profile

Role: Employee Privilege: View Person Assignment (Data) Resource: Person Assignment

Person Assignment

An Employee can access person contactinformation for themselves

Role: Access Person Contact Information byWorker Privilege: Access Person Contact Information(Data) Resource: Person Assignment

Person Assignment

An Employee can access person identificationinformation for themselves

Role: Access Person Identification Informationby Worker Privilege: Access Person IdentificationInformation (Data) Resource: Person Assignment

Person Assignment

An Employee can access personal details forthemselves

Role: Access Personal Details by Worker Privilege: Access Personal Details (Data) Resource: Person Assignment

Person Assignment

An Employee can choose absence businesstitles for themselves

Role: Maintain Absence Records Privilege: Choose Absence Business Titles(Data) Resource: Person Assignment

Person Assignment

An Employee can choose absence businesstitles for themselves

Role: Use REST Service - Absence BusinessTitles List of Values

95




Privilege: Choose Absence Business Titles(Data) Resource: Person Assignment

Person Assignment

An Employee can edit person skills andqualifications for themselves

Role: Edit Person Skills and Qualifications Privilege: Edit Person Skills and Qualifications(Data) Resource: Person Assignment

Person Assignment

An Employee can maintain self service absencerecord for themselves

Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record(Data) Resource: Person Assignment

Person Assignment

An Employee can manage persondocumentation for document types in theirdocument types security profile for themselves

Role: Manage Person Documentation by Worker Privilege: Manage Person Documentation(Data) Resource: Person Assignment

Person Assignment

An Employee can manage person image forthemselves

Role: Manage Person Image Privilege: Manage Person Image (Data) Resource: Person Assignment

Person Assignment

An Employee can view eligible jobs forthemselves

Role: View Eligible Jobs Privilege: View Eligible Jobs (Data) Resource: Person Assignment

Person Assignment

An Employee can view person assignment forthemselves

Role: View Additional Assignment Info Privilege: View Person Assignment (Data) Resource: Person Assignment

Person Assignment

An Employee can view person contact detailsfor themselves

Role: Access Family and Emergency Contacts byWorker Privilege: View Person Contact Details (Data) Resource: Person Assignment

Person Assignment

An Employee can view person extra informationfor themselves

Role: Access Person Extra Information byWorker

96




Privilege: View Person Extra Information (Data) Resource: Person Assignment

Person Assignment


Role: Manage Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Assignment

Person Assignment

An Employee can view requested feedback forpeople for whom feedback was requested byyou or was shared with you

Role: View Requested Feedback Privilege: View Requested Feedback (Data) Resource: Person Assignment

Person Assignment

An Employee can view seniority dates forthemselves

Role: View Seniority Dates Privilege: View Seniority Dates (Data) Resource: Person Assignment

Person Assignment

An Employee can view worker assignmenthistory details for themselves

Role: View Worker Assignment History Details Privilege: View Worker Assignment HistoryDetails (Data) Resource: Person Assignment

Person Availability Patterns

An Employee can manage availability patternsfor themselves

Role: Manage Availability Patterns Privilege: Manage Availability Patterns (Data) Resource: Person Availability Patterns

Person Checklist

An Employee can manage onboarding byworker for themselves

Role: Manage Onboarding by Worker Privilege: Manage Onboarding by Worker (Data) Resource: Person Checklist

Person Citizenship

An Employee can manage person citizenshipfor themselves

Role: Manage Person Citizenship Privilege: Manage Person Citizenship (Data) Resource: Person Citizenship

Person Citizenship

An Employee can view person citizenship forthemselves

Role: Manage Person Citizenship Privilege: View Person Citizenship (Data) Resource: Person Citizenship

97




Person Citizenship

An Employee can view person citizenship forthemselves

Role: View Person Citizenship Privilege: View Person Citizenship (Data) Resource: Person Citizenship


An Employee can manage personcommunication method for themselves

Role: Person Communication MethodsManagement Privilege: Manage Person CommunicationMethod (Data) Resource: Person Communication Method


An Employee can view person communicationmethod for private communication methodsgranted to the user for persons in their personand assignment security profile

Role: Person Communication Methods View Privilege: View Person Communication Method(Data) Resource: Person Communication Method


An Employee can view person communicationmethod for themselves

Role: Person Communication MethodsManagement Privilege: View Person Communication Method(Data) Resource: Person Communication Method


An Employee can manage person contactdetails for themselves

Role: Manage Person Contact Details Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship


An Employee can manage person contactdetails for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship


An Employee can manage person privatecontact details for themselves

Role: View Portrait Personal Information Card Privilege: Manage Person Private ContactDetails (Data) Resource: Person Contact Relationship



Role: Access Family and Emergency Contacts byWorker Privilege: View Person Contact Details (Data) Resource: Person Contact Relationship

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Role: View Portrait Personal Information Card Privilege: View Person Contact Details (Data) Resource: Person Contact Relationship

Person Detail

An Employee can access person contactinformation for themselves

Role: Access Person Contact Information byWorker Privilege: Access Person Contact Information(Data) Resource: Person Detail

Person Detail

An Employee can access person identificationinformation for themselves

Role: Access Person Identification Informationby Worker Privilege: Access Person IdentificationInformation (Data) Resource: Person Detail

Person Detail

An Employee can access personal details forthemselves

Role: Access Personal Details by Worker Privilege: Access Personal Details (Data) Resource: Person Detail

Person Detail

An Employee can choose person for personsand assignments in their person andassignment security profile

Role: Use REST Service - Eligible Contacts Listof Values Privilege: Choose Person (Data) Resource: Person Detail

Person Detail

An Employee can choose person for personsand assignments in their person andassignment security profile

Role: Use REST Service - Workers List of Values Privilege: Choose Person (Data) Resource: Person Detail

Person Detail

An Employee can manage approval delegationsfor themselves

Role: Manage Approval Delegations Privilege: Manage Approval Delegations (Data) Resource: Person Detail

Person Detail

An Employee can manage external payrollinformation for themselves

Role: Manage External Payroll Information byWorker Privilege: Manage External Payroll Information(Data) Resource: Person Detail

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Person Detail

An Employee can manage person biographicalfor themselves

Role: Manage Person Biographical Information Privilege: Manage Person Biographical (Data) Resource: Person Detail

Person Detail

An Employee can manage person extrainformation for themselves

Role: Manage Person Extra Information byWorker Privilege: Manage Person Extra Information(Data) Resource: Person Detail

Person Detail

An Employee can manage worker journey forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Worker Journeys Privilege: Manage Worker Journey (Data) Resource: Person Detail

Person Detail

An Employee can share personal data accessfor themselves

Role: Share Personal Data Access Privilege: Share Personal Data Access (Data) Resource: Person Detail

Person Detail

An Employee can share personal informationfor themselves

Role: Share Personal Information Privilege: Share Personal Information (Data) Resource: Person Detail

Person Detail

An Employee can view approval delegations forpersons and assignments in their person andassignment security profile

Role: Manage Approval Delegations Privilege: View Approval Delegations (Data) Resource: Person Detail

Person Detail

An Employee can view person biographical forthemselves

Role: Manage Person Biographical Information Privilege: View Person Biographical (Data) Resource: Person Detail

Person Detail

An Employee can view person biographical forthemselves

Role: View Person Biographical Information Privilege: View Person Biographical (Data) Resource: Person Detail

Person Detail


Role: Access Person Extra Information byWorker Privilege: View Person Extra Information (Data)

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Resource: Person Detail

Person Detail


Role: Manage Person Extra Information byWorker Privilege: View Person Extra Information (Data) Resource: Person Detail

Person Disability

An Employee can manage person disability forthemselves

Role: Manage Person Disability by Worker Privilege: Manage Person Disability (Data) Resource: Person Disability

Person Disability

An Employee can view person disability forthemselves

Role: View Person Disability by Worker Privilege: View Person Disability (Data) Resource: Person Disability



Role: Manage Person Documentation by Worker Privilege: Manage Person Documentation(Data) Resource: Person Documentation



Role: Use REST Service - HR Document TypesList of Values Privilege: Manage Person Documentation(Data) Resource: Person Documentation


An Employee can view person documentationfor document types in their document typessecurity profile for themselves

Role: Use REST Service - HR Document TypesList of Values Privilege: View Person Documentation (Data) Resource: Person Documentation


An Employee can manage person driver licensefor themselves

Role: Manage Person Driver License Privilege: Manage Person Driver License (Data) Resource: Person Driver License


An Employee can manage person driver licensenumber for themselves

Role: Manage Person Driver License Privilege: Manage Person Driver LicenseNumber (Data) Resource: Person Driver License

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An Employee can view person driver license forthemselves

Role: Manage Person Driver License Privilege: View Person Driver License (Data) Resource: Person Driver License


An Employee can view person driver license forthemselves

Role: View Person Driver License Privilege: View Person Driver License (Data) Resource: Person Driver License

Person Email

An Employee can manage person email forthemselves

Role: Person Communication MethodsManagement Privilege: Manage Person Email (Data) Resource: Person Email

Person Email

An Employee can view person email forthemselves

Role: Person Communication MethodsManagement Privilege: View Person Email (Data) Resource: Person Email

Person Email

An Employee can view person email for worke-mail addresses and private e-mail addressesgranted to the user for persons in their personand assignment security profile

Role: Person Communication Methods View Privilege: View Person Email (Data) Resource: Person Email

Person Ethnicity

An Employee can manage person ethnicity forthemselves

Role: Manage Person Ethnicity Privilege: Manage Person Ethnicity (Data) Resource: Person Ethnicity

Person Ethnicity

An Employee can view person ethnicity forthemselves

Role: Manage Person Ethnicity Privilege: View Person Ethnicity (Data) Resource: Person Ethnicity

Person Ethnicity

An Employee can view person ethnicity forthemselves

Role: View Person Ethnicity Privilege: View Person Ethnicity (Data) Resource: Person Ethnicity

Person Image

An Employee can manage person image forthemselves

Role: Manage Person Image Privilege: Manage Person Image (Data)

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Resource: Person Image

Person Image

An Employee can view person image forthemselves

Role: Manage Person Image Privilege: View Person Image (Data) Resource: Person Image


An Employee can manage person legislative forthemselves

Role: Manage Person Legislative Privilege: Manage Person Legislative (Data) Resource: Person Legislative Data


An Employee can view person legislative forthemselves

Role: Manage Person Legislative Privilege: View Person Legislative (Data) Resource: Person Legislative Data


An Employee can view person legislative forthemselves

Role: View Person Legislative Privilege: View Person Legislative (Data) Resource: Person Legislative Data

Person Life Event

An Employee can manage person life event forthemselves

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

Person Name

An Employee can change person name forthemselves

Role: Manage Person Name Privilege: Change Person Name (Data) Resource: Person Name

Person Name

An Employee can view person name forthemselves

Role: Manage Person Name Privilege: View Person Name (Data) Resource: Person Name

Person Name

An Employee can view person name forthemselves

Role: View Person Name Privilege: View Person Name (Data) Resource: Person Name


An Employee can manage person nationalidentifier for themselves

Role: Manage Person National Identifier

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Privilege: Manage Person National Identifier(Data) Resource: Person National Identifier


An Employee can view person nationalidentifier for themselves

Role: Manage Person National Identifier Privilege: View Person National Identifier (Data) Resource: Person National Identifier


An Employee can view person nationalidentifier for themselves

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

Person Passport

An Employee can manage person passport forthemselves

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

Person Passport

An Employee can manage person passportnumber for themselves

Role: Manage Person Passport Privilege: Manage Person Passport Number(Data) Resource: Person Passport

Person Passport

An Employee can view person passport forthemselves

Role: Manage Person Passport Privilege: View Person Passport (Data) Resource: Person Passport

Person Passport

An Employee can view person passport forthemselves

Role: View Person Passport Privilege: View Person Passport (Data) Resource: Person Passport

Person Phone

An Employee can manage person phone forthemselves

Role: Person Communication MethodsManagement Privilege: Manage Person Phone (Data) Resource: Person Phone

Person Phone

An Employee can view person phone forthemselves

Role: Person Communication MethodsManagement Privilege: View Person Phone (Data) Resource: Person Phone

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Person Phone

An Employee can view person phone for workphone numbers and private phone numbersgranted to the user for persons in their personand assignment security profile

Role: Person Communication Methods View Privilege: View Person Phone (Data) Resource: Person Phone

Person Plan Accrual

An Employee can manage cash disbursementsfor themselves

Role: Manage Cash Disbursements Privilege: Manage Cash Disbursements (Data) Resource: Person Plan Accrual

Person Plan Accrual

An Employee can manage donations forthemselves

Role: Manage Donations Privilege: Manage Donations (Data) Resource: Person Plan Accrual

Person Plan Accrual

An Employee can view accrual plan balance forpeople and assignments in their person andassignment security profile


Person Plan Accrual

An Employee can view accrual plan balance forthemselves


Person Religion

An Employee can manage person religion forthemselves

Role: Manage Person Religion Privilege: Manage Person Religion (Data) Resource: Person Religion

Person Religion

An Employee can view person religion forthemselves

Role: Manage Person Religion Privilege: View Person Religion (Data) Resource: Person Religion

Person Religion

An Employee can view person religion forthemselves

Role: View Person Religion Privilege: View Person Religion (Data) Resource: Person Religion

Person Type

An Employee can choose person type forperson types in their person security profile

Role: Use REST Service - Person Reference DataLists of Values Privilege: Choose Person Type (Data)

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Resource: Person Type

Person Visa

An Employee can manage person visa numberor work permit for themselves

Role: Manage Person Visa or Permit Privilege: Manage Person Visa Number or WorkPermit (Data) Resource: Person Visa

Person Visa

An Employee can manage person visa or permitfor themselves

Role: Manage Person Visa or Permit Privilege: Manage Person Visa or Permit (Data) Resource: Person Visa

Person Visa

An Employee can view person visa forthemselves

Role: Manage Person Visa or Permit Privilege: View Person Visa (Data) Resource: Person Visa

Person Visa

An Employee can view person visa forthemselves

Role: View Person Visa or Permit Privilege: View Person Visa (Data) Resource: Person Visa

Personal Payment Method

An Employee can manage payroll relationshipfor legislative data groups in their legislativedata group security profile

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


An Employee can manage personal paymentmethod for themselves

Role: Manage Personal Payment Method Privilege: Manage Personal Payment Method(Data) Resource: Personal Payment Method


An Employee can view payroll relationship forlegislative data groups in their legislative datagroup security profile

Role: Manage Personal Payment Method Privilege: View Payroll Relationship (Data) Resource: Personal Payment Method


An Employee can view worker payment methodportrait card for themselves

Role: Access Portrait Personal Payment Method Privilege: View Worker Payment MethodPortrait Card (Data) Resource: Personal Payment Method

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Plan Beneficiary Designation


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

Portrait Private Note

A Employee can manage portrait private notefor themselves

Role: Employee Privilege: Manage Portrait Private Note (Data) Resource: Portrait Private Note

Position

A Employee can choose position for positions intheir position security profile

Role: Employee Privilege: Choose Position (Data) Resource: Position

Position

An Employee can choose position for positionsin their position security profile

Role: Compare HCM Information Privilege: Choose Position (Data) Resource: Position

Primary Care Provider

An Employee can define plan primary careprovider for themselves

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

Public Assignment

A Employee can choose public assignment forpersons and assignments in their public personand assignment security profile

Role: Employee Privilege: Choose Public Person (Data) Resource: Public Assignment

Public Assignment

An Employee can search person deferred forpersons and assignments in their public personand assignment security profile

Role: Access Person Gallery Privilege: Search Person Deferred (Data) Resource: Public Assignment

Public Assignment

An Employee can search person deferred forpersons and assignments in their public personsecurity profile

Role: Use REST Service - Public Workers ReadOnly Privilege: Search Person Deferred (Data) Resource: Public Assignment

Public Assignment

An Employee can view hcm person public notefor public person notes that are about people intheir public person security profile

Role: View HCM Person Note Privilege: View HCM Person Public Note (Data)

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Resource: Public Assignment

Public Assignment

An Employee can view person deferred forpersons and assignments in their public personsecurity profile

Role: Use REST Service - Public Workers ReadOnly Privilege: View Person Deferred (Data) Resource: Public Assignment

Public Learning Item

An Employee can view self-service learningitems for communities persons in their publicperson security profile are members of

Role: View Public Learning Communities Privilege: View Self-Service Learning Items(Data) Resource: Public Learning Item


An Employee can view self-service learningitems for self-service tutorials published bypersons in their public person security profile

Role: Access Learning Common Components Privilege: View Self-Service Learning Items(Data) Resource: Public Learning Item


An Employee can view self-service learningitems for self-service videos published bypersons in their public person security profile

Role: Access Learning Common Components Privilege: View Self-Service Learning Items(Data) Resource: Public Learning Item


An Employee can view self-service learningitems for videos and tutorials created bypersons in their public person security profile

Role: View Learner Contributions Privilege: View Self-Service Learning Items(Data) Resource: Public Learning Item

Public Person

A Employee can choose public person forpersons and assignments in their person andassignment security profile

Role: Employee Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

An Employee can choose proxy for roledelegation for persons and assignments in theirpublic person and assignment security profile

Role: Manage Role Delegations Privilege: Choose Proxy for Role Delegation(Data) Resource: Public Person

Public Person

An Employee can choose public person for allworkers in the enterprise

Role: Procurement Requester Privilege: Choose Public Person (Data) Resource: Public Person

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Public Person

An Employee can choose public person forpersons and assignments in their public personand assignment security profile

Role: Use REST Service - Eligible Contacts Listof Values Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

An Employee can choose public person forpersons and assignments in their public personand assignment security profile

Role: Use REST Service - Workers List of Values Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

An Employee can choose public person forpersons in their public person security profile

Role: Access Learning Common Components Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

An Employee can compare hcm information forthemselves

Role: Compare HCM Information Privilege: Compare HCM Information (Data) Resource: Public Person

Public Person

An Employee can search person deferred forpersons and assignments in their person andassignment security profile

Role: Access Person Gallery Privilege: Search Person Deferred (Data) Resource: Public Person

Public Person

An Employee can search person deferred forpersons and assignments in their public personsecurity profile

Role: Use REST Service - Public Workers ReadOnly Privilege: Search Person Deferred (Data) Resource: Public Person

Public Person

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


Public Person

An Employee can view person deferred forpersons and assignments in their public personsecurity profile

Role: Use REST Service - Public Workers ReadOnly Privilege: View Person Deferred (Data) Resource: Public Person

Public Person

An Employee can view worker contact portraitcard for themselves

Role: View Portrait Contact Card

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Privilege: View Worker Contact Portrait Card(Data) Resource: Public Person

Requisition

An Employee can manage requisition forthemselves for the business units for whichthey are authorized

Role: Procurement Requester Privilege: Manage Requisition (Data) Resource: Business Unit

Requisition

An Employee can manage requisition forthemselves for the business units for whichthey are authorized


Requisition

An Employee can manage requisition forthemselves for the financial business unitassociated with their primary assignment


Requisition

An Employee can manage requisition in otherbus by rest service for themselves for thebusiness units for which they are authorized

Role: Procurement Requester Privilege: Manage Requisition in Other BUs byREST Service (Data) Resource: Business Unit

Requisition

An Employee can manage requisition inprimary bu by rest service for themselves forthe financial business unit associated with theirprimary assignment

Role: Requisition Self Service User Privilege: Manage Requisition in Primary BU byREST Service (Data) Resource: Business Unit

Salary

An Employee can view worker compensationportrait card for themselves

Role: View Compensation Details for Worker Privilege: View Worker Compensation PortraitCard (Data) Resource: Salary

Shared Performance Goal

An Employee can choose shared performancegoal for people and assignments in their personand assignment security profile

Role: Use REST Service - Performance GoalsList of Values Privilege: Choose Shared Performance Goal(Data) Resource: Shared Performance Goal

Talent Profile

An Employee can edit person career planningfor themselves

Role: Edit Person Career Planning Privilege: Edit Person Career Planning (Data)

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Resource: Talent Profile

Talent Profile

An Employee can edit person skills andqualifications for themselves

Role: Edit Person Skills and Qualifications Privilege: Edit Person Skills and Qualifications(Data) Resource: Talent Profile

Talent Profile

An Employee can match talent profile personfor themselves

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

Talent Profile

An Employee can view talent profile model forjobs in their job security profile

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

Talent Profile

An Employee can view talent profile person forthemselves

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

Talent Profile Item

An Employee can view talent profile itemworker for themselves

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

Time Record

An Employee can manage time records forpersons and assignments in their person andassignment security profile

Role: Use REST Service - Time Records ReadOnly Privilege: Manage Time Records (Data) Resource: Time Record

Time Record Event

An Employee can manage time record eventsfor persons and assignments in their personand assignment security profile

Role: Use REST Service - Time Record Events Privilege: Manage Time Record Events (Data) Resource: Time Record Event

Time Record Group

An Employee can manage time record groupsfor persons and assignments in their personand assignment security profile

Role: Use REST Service - Time Record GroupsRead Only Privilege: Manage Time Record Groups (Data) Resource: Time Record Group

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Time Record Group Summary

An Employee can manage time cards forthemselves

Role: Worker Time Card Entry Privilege: Manage Time Cards (Data) Resource: Time Record Group Summary

Total Compensation Statement

An Employee can view total compensationstatement already generated for themselves

Role: View Total Compensation Statements Privilege: View Total Compensation StatementAlready Generated (Data) Resource: Total Compensation Statement


An Employee can manage trading communitylegal contact preference for all tradingcommunity contact preferences not of typelegal.

Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


An Employee can manage trading communitylegal contact preference for all trading

Role: Requisition Self Service User

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community contact preferences not of typelegal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


An Employee can view trading communityorganization for all organizations in theenterprise

Role: Employee Bank Account Management Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Expense Entry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty






Role: Procurement Requester Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Expense Entry

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Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


An Employee can view trading communitycontact for all trading community personsin the enterprise except contacts created bypartners.

Role: Procurement Requester Privilege: View Trading Community Contact(Data) Resource: Trading Community Party


An Employee can view trading communityperson for all people in the enterprise

Role: Employee Bank Account Management Privilege: View Trading Community Person(Data) Resource: Trading Community Party











An Employee can view trading communityperson for all people in the enterprise otherthan sales accounts and sales prospects.


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An Employee can view trading communityperson for all people in the enterprise otherthan sales accounts and sales prospects.



An Employee can view trading communityperson for all resources in the enterprise



An Employee can view trading communityperson for all resources in the enterprise




Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Expense Entry

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Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Expense Entry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Requisition Self Service User Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


An Employee can view trading communityrelationship for all trading communityrelationships in the enterprise



An Employee can view trading communityrelationship for all trading communityrelationships in the enterprise except partnercontact relationships, or relationships createdby partners



An Employee can view trading communityrelationship for all trading communityrelationships in the enterprise except partnercontact relationships, or relationships createdby partners

Role: Requisition Self Service User Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Trading Partner Item

A Employee can administrator trading partneritem for the trading partner item they haveaccess to

Role: Employee Privilege: Administrate Trading Partner Item(Data)

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Resource: Trading Partner Item


A Employee can maintain trading partner itemfor the trading partner item they have access to

Role: Employee Privilege: Maintain Trading Partner Item (Data) Resource: Trading Partner Item


A Employee can view trading partner item forthe trading partner item they have access to

Role: Employee Privilege: View Trading Partner Item (Data) Resource: Trading Partner Item

User

An Employee can view user accounts forthemselves

Role: Manage My Account Privilege: View User Accounts (Data) Resource: User

User Role

An Employee can view own account details forthemselves

Role: Manage My Account Privilege: View Own Account Details (Data) Resource: User Role

Variable Compensation Allocation

An Employee can manage variablecompensation allocation by worker forthemselves

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

Work Relationship

An Employee can submit resignation forthemselves

Role: Submit Resignation Privilege: Submit Resignation (Data) Resource: Work Relationship

Work Relationship

An Employee can view employmentinformation summary for themselves

Role: View Employment Information Summary Privilege: View Employment InformationSummary (Data) Resource: Work Relationship

Work Relationship

An Employee can withdraw resignation forthemselves

Role: Withdraw Resignation Privilege: Withdraw Resignation (Data) Resource: Work Relationship

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Worker

A Employee can choose worker for people andassignments in their person and assignmentsecurity profile

Role: Employee Privilege: Choose Worker (Data) Resource: Worker

Worker

An Employee can compare worker employmentinformation for themselves

Role: Compare HCM Information Privilege: Compare Worker EmploymentInformation (Data) Resource: Worker

Worker

An Employee can review worker availability forthemselves

Role: View Portrait Availability Card Privilege: Review Worker Availability (Data) Resource: Worker

Worker

An Employee can search worker for themselves

Role: View Employment Information Summary Privilege: Search Worker (Data) Resource: Worker

Privacy This table lists data security policies for privacy for the Employee abstract role.



An Employee can view trading communityperson mobile phone number for all tradingcommunity person mobile phone numbers

Role: Procurement Requester Privilege: View Trading Community PersonMobile Phone Number Resource: Trading Community Person Phone

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Chapter 5Financial Analyst (Job Role)

5 Financial Analyst (Job Role)

Description Analyzes the financial performance of an enterprise or an organization within an enterprise.

Role Hierarchy The Financial Analyst job role directly and indirectly inherits these roles.

• Financial Analyst

◦ Business Intelligence Applications Worker

◦ Financials Folder Reporting

◦ General Accounting Setup Review- Business Intelligence Consumer- Functional Setups- Review General Ledger Accounting Period Status

◦ General Ledger Reporting- Business Intelligence Consumer- Customer Account Inquiry- General Accounting Setup Review


◦ Functional Setups

◦ Review General Ledger Accounting Period Status

- Payables Invoice Inquiry- Subledger Accounting Reporting


◦ Customer Account Inquiry

◦ General Ledger Transaction Analysis- Business Intelligence Authoring

◦ Inter Company Transaction Analysis- Business Intelligence Authoring

◦ Transactional Business Intelligence Worker- Transactional Analysis

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Duties This table lists the duties assigned directly and indirectly to the Financial Analyst job role.






Customer Account Inquiry

View customer account details.

Financials Folder Reporting

Grants access to the Financials web catalog folder.

Functional Setups

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

General Accounting Setup Review

Views set up for accounting and transaction calendars, Oracle Fusion General Ledger accountingperiod status, conversion rates and chart of accounts mapping rules.

General Ledger Reporting

Provides access to all balances and transaction inquiry and reporting privileges for General Ledger.

General Ledger Transaction Analysis

Analyzes General Ledger transactional information

Inter Company Transaction Analysis

Analyzes Inter Company transactional information



Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required forall OTBI users.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Financial Analyst job role.

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Review General Ledger Accounting PeriodStatus

Review Oracle Fusion General Ledger period status.

Privileges This table lists privileges granted to duties of the Financial Analyst job role.




Export Customer Account



Export Customer Account Relationship



Search Customer Account Relationships



Search Customer Account Site



Search Trading Community Organization



Search Trading Community OrganizationAdditional Identifier



Search Trading Community OrganizationAdditional Name



Search Trading Community OrganizationAddress



Search Trading Community OrganizationClassification Code Assignment



Search Trading Community OrganizationContact Point



View Customer Account



View Customer Account Information



View Customer Account Relationship

Customer Account Inquiry View customer account details. View Customer Account Relationships

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View Customer Account Site



View Customer Account Site Use



View Location of Final Discharge



View Party Fiscal Classification



View Third-Party Site Tax Profile



View Third-Party Tax Profile



View Trading Community Organization



View Trading Community OrganizationAdditional Identifier



View Trading Community OrganizationAdditional Name



View Trading Community Organization Address



View Trading Community Organization AddressUse



View Trading Community OrganizationClassification Code Assignment



View Trading Community Organization ContactPoint



View Trading Community Organization ContactPreference



View Trading Community Organization SourceSystem Mapping



View Trading Community Organization UsageAssignment

Financial Analyst

Analyzes the financial performance of anenterprise or an organization within anenterprise.

Create Financial Statement Report

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Financial Analyst


Manage General Accounting Activities

Financial Analyst


Manage Inquiry and Reporting Activities

Financial Analyst


Manage Journal Activities

Financial Analyst


Manage Oracle Fusion General Ledger UserPreferences

Financial Analyst


Manage Period Close Activities

Financial Analyst


Manage Profitability Business Intelligence

Financial Analyst


Run Payables Data Extraction Program

Financial Analyst


Run Payables to General Ledger ReconciliationReport

Financial Analyst


Run Receivables to General LedgerReconciliation Report

Functional Setups

Uses the functional user overview, andassigned tasks, and task lists.

Execute Setup Tasks

Functional Setups


Review Applications Offering

Functional Setups


Review Setups Functional User Overview

Functional Setups


Setup and Maintain Applications

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Views set up for accounting and transactioncalendars, Oracle Fusion General Ledgeraccounting period status, conversion rates andchart of accounts mapping rules.

Review Historical Conversion Rate



Run Balancing Segment Value AssignmentReport



Run Chart of Accounts - Mapping Rules Report



Run Data Access Set Listing Report



View Accounting Calendar



View Accounting Configuration



View Accounting Flexfield Aliases



View Applications Coexistence ConfigurationSetup



View Commitment Control Calendar



View Daily Conversion Rate


Views set up for accounting and transactioncalendars, Oracle Fusion General Ledger

View Fixed Asset Books

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accounting period status, conversion rates andchart of accounts mapping rules.



View Ledger Set



View Oracle Fusion General Ledger Data AccessSet Definition



View Oracle Fusion General Ledger TransactionCalendar


Provides access to all balances and transactioninquiry and reporting privileges for GeneralLedger.

Access Financial Reporting Center



Create General Ledger and SubledgerAccounting Account Analysis Report



Create General Ledger and SubledgerAccounting by Journal Lines Report



Inquire Fixed Asset Transaction



Inquire and Analyze Oracle Fusion GeneralLedger Account Balance



Manage Project Expenditure Item



Preview Receivables Invoice



Review Cost Distribution

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Review Encumbrance Journal



Review Journal



Review Receipt Accounting Distributions



Run Account Analysis - Average Balance AuditReport



Run Account Analysis - Contra Account Report



Run Account Analysis Report



Run Financial Statements Program



Run General Ledger Journal Entry Report



Run General Ledger Journal and BalanceReport



Run General Ledger Journal and BalanceReport by Balancing Segment Report



Run General Ledger Report



Run General Ledger Trial Balance Report

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Run Global Account Analysis Report



Run Global Daily Journals Report



Run Global Journal Ledger Report



Run Global Journals and Third Party Report



Run Global Subledger Detail Journal Report



Run Global Third Party Account Balance Report



Run Global Third Party Balances SummaryReport



Run Global Third Party Detail and BalancesReport



Run Journals - Batch Summary Report



Run Journals - Check Report



Run Journals - Day Book Report



Run Journals - Extended Report

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Run Journals - Tax Report



Run Trial Balance - Average Report



Run Trial Balance - Expanded Report



Run Trial Balance - Translation Report



Run Trial Balance Report



View External Cash Transaction



View Payables Payment



View Payroll Costing Results from SubledgerAccounting



View Project Commitment Transactions



View Project Contract Revenue DistributionLines



View Project Expenditure Item Cost DistributionLines



View Receivables Credit Memo

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View Receivables Invoice



View Receivables Receipt








Runs all subledger accounting reports, andreviews journal entries.

Create Journal Entries Reporting SequenceNumber



Review Subledger Journal Entry



Submit Account Analysis Report



Submit Journal Entries Report



Submit Subledger Period Close ExceptionsReport



Submit Third Party Balances Report



Submit Trading Partner Summary Report

Data Security Policies This table lists data security policies and their enforcement across analytics application for the Financial Analyst job role.


Cost Distribution

A Financial Analyst can view cost transactionfor the cost organizations associated to theledgers for which the user is authorized

Role: General Ledger Reporting Privilege: View Cost Transaction (Data) Resource: Cost Distribution

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General Ledger Actual Balance

A Financial Analyst can view general ledgeractual balance for the set of subsidiaries ormanagement segment values whose closeprocesses they manage

Role: Financial Analyst Privilege: Inquire and Analyze Oracle FusionGeneral Ledger Account Balance (Data) Resource: General Ledger Data Access Set

General Ledger Period Status

A Financial Analyst can view accounting periodstatus for the oracle fusion general ledgerapplication

Role: Review General Ledger Accounting PeriodStatus Privilege: View Accounting Period Status (Data) Resource: General Ledger Period Status


A Financial Analyst can view general ledgerperiod status for the set of subsidiaries whoseclose processes they manage

Role: Financial Analyst Privilege: View Accounting Period Status (Data) Resource: General Ledger Data Access Set

Journal

A Financial Analyst can view journal for the setof subsidiaries or management segment valueswhose accounting balance they manage

Role: Financial Analyst Privilege: View Journal (Data) Resource: General Ledger Data Access Set

Ledger

A Financial Analyst can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Ledger

A Financial Analyst can report ledger for the setof subsidiaries whose reconciliation processesthey manage

Role: Financial Analyst Privilege: Report Oracle Fusion General Ledger(Data) Resource: Ledger

Ledger

A Financial Analyst can view ledger for the setof subsidiaries whose accounting balance andclose processes they manage

Role: Financial Analyst Privilege: View Ledger (Data) Resource: General Ledger Data Access Set

Party Tax Profile

A Financial Analyst can manage business unitparty tax profile for the business units for whichthey are authorized

Role: Customer Account Inquiry Privilege: Manage Business Unit Party TaxProfile (Data) Resource: Business Unit

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Payables Standard Invoice

A Financial Analyst can report payablesstandard invoice for the business unitsassociated to the ledgers for which user isauthorized

Role: Financial Analyst Privilege: Report Payables (Data) Resource: Payables Standard Invoice

Receivables Credit Memo

A Financial Analyst can view receivablesactivities for the business units associated tothe ledgers for which user is authorized

Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo

Receivables Invoice


Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Invoice

Receivables Invoice

A Financial Analyst can view receivables invoicefor the business units associated to the ledgersfor which user is authorized

Role: Financial Analyst Privilege: View Receivables Activities (Data) Resource: Receivables Invoice

Receivables Miscellaneous Receipt


Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Miscellaneous Receipt

Receivables Standard Receipt


Role: General Ledger Reporting Privilege: View Receivables Activities (Data) Resource: Receivables Standard Receipt

Receiving Distribution

A Financial Analyst can review receiptaccounting for the business units associated tothe ledgers for which user is authorized

Role: General Ledger Reporting Privilege: Review Receipt Accounting (Data) Resource: Receiving Distribution

Subledger Accounting Balance

A Financial Analyst can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage

Role: Subledger Accounting Reporting Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance

Subledger Application

A Financial Analyst can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.

Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application

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Subledger Journal Entry

A Financial Analyst can manage subledgersource transaction for the business units, costorganizations, asset books or legislative datagroups, and the subledger applications forwhich they are authorized

Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry

Subledger Source Transaction

A Financial Analyst can manage subledgersource transaction for the business units, costorganizations, asset books or legislative datagroups, and the subledger applications forwhich they are authorized

Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

Tax Exemption

A Financial Analyst can manage tax exemptionfor the tax setup applicable to the businessunits for which they are responsible

Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit

Trading Community Customer Account

A Financial Analyst can view customer accountfor all customer accounts in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount

Trading Community Customer AccountRelationship

A Financial Analyst can view customeraccount relationship for all customer accountrelationships in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship

Trading Community Customer Account Site

A Financial Analyst can view customer accountsite for all customer account sites in theenterprise

Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site

Trading Community Customer Account Site Use

A Financial Analyst can view customer accountsite use for all customer account site uses in theenterprise

Role: Customer Account Inquiry Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Financial Analyst can view trading communityorganization for all organizations in theenterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityOrganization (Data)

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Resource: Trading Community OrganizationParty


A Financial Analyst can view trading communityorganization for all organizations in theenterprise



A Financial Analyst can view trading communityperson for all people in the enterprise

Role: Customer Account Inquiry Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Financial Analyst can view trading communityperson for all people in the enterprise



A Financial Analyst can view trading communityrelationship for all trading communityrelationships in the enterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Privacy This table lists data security policies for privacy for the Financial Analyst job role.


Party Tax Profile

A Financial Analyst can manage party taxprofile for any party tax profile defined in theenterprise

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

Party Tax Profile

A Financial Analyst can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data)

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Resource: Party Tax Profile

Tax Registration

A Financial Analyst can manage tax registrationfor any tax registration defined in the enterprise

Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration

Withholding Party Tax Profile

A Financial Analyst can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Withholding Party Tax Profile

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Chapter 6Financial Application Administrator (Job Role)

6 Financial Application Administrator (JobRole)

Description Manages financial application administration. Collaborates with financial application users to maintain consistentfinancial application setup, rules, and access.

Role Hierarchy The Financial Application Administrator job role directly and indirectly inherits these roles.

• Financial Application Administrator

◦ Accounting Hub Administration- Business Intelligence Consumer

◦ Application World Reference Administration

◦ Bill Management Setup- Bill Management Registration Management

◦ Budgetary Control Administration

◦ Business Process Human Taskflow Administration Duty- Business Process Engineering Human Taskflow Administration

◦ Cash Management Administration- Customer Account Inquiry- Functional Setups

◦ Collections Administration

◦ Corporate Card Account Administration- Functional Setups- Payee Bank Account Management

◦ FSCM Load Interface Administration

◦ Download data for General Ledger Export

◦ Download data for Payments Export

◦ Download data for Receivables Export

◦ Download data for Tax Export

◦ Enterprise Structures Administration- Accounting Hub Administration


- Application World Reference Administration- Business Intelligence Consumer

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- Customer Account Inquiry- FSCM Load Interface Administration- Fixed Asset Inquiry



- Functional Setups- Legal Entities Administration


◦ Expenses Administration- Functional Setups

◦ External Connectivity Configuration Administration

◦ Federal Administration

◦ Financial Transaction Approval Reviewing

◦ Financials Administration for Brazil

◦ Fixed Asset Administration

◦ General Accounting Functional Administration- Accounting Hub Administration


- Customer Account Inquiry- FSCM Load Interface Administration- Functional Setups- Manage General Ledger Accounting Period Status

◦ General Ledger Technical Administration- Functional Setups

◦ Import Chart Of Accounts

◦ Import Customer

◦ Import Tax Rate

◦ Joint Venture Application Administrator- Accounting Hub Administration


- Functional Setups User


◦ Legal Entities Administration- Functional Setups

◦ Manage Users- Manage User Account

◦ Edit User Name

◦ Manage User Roles

◦ Payables Administration- Functional Setups

◦ Payments Data Security Administration

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◦ Payments Disbursement Administration

◦ Payments Funds Capture Administration

◦ Receivables Administration- Customer Maintenance


◦ Customer Payment Instrument Management


◦ Party Taxpayer Identifier PII

◦ Trading Community Import Batch Management

◦ Trading Community Import Process Management

- FSCM Load Interface Administration- Resource Administration

◦ Application World Reference Administration

◦ Manage Users• Manage User Account

- Edit User Name- Manage User Roles


- Resource Organization Administration- Trading Community Data Quality Administration

◦ Revenue Management Configuration Administration

◦ SOA Infra Operations

◦ Tax Administration- Customer Account Inquiry- FSCM Load Interface Administration- Party Taxpayer Identifier PII- Supplier Profile Inquiry

◦ Payee Bank Account Management• FSCM Load Interface Administration

◦ Supplier Qualification Viewing

◦ Upload data for General Ledger Import

◦ Upload data for Receivables Import

◦ Upload data for Tax Import

◦ Upload security credential files for Payments Import

◦ Withholding Tax Administration- Supplier Profile Inquiry

◦ Payee Bank Account Management• FSCM Load Interface Administration

◦ Supplier Qualification Viewing

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Duties This table lists the duties assigned directly and indirectly to the Financial Application Administrator job role.


Accounting Hub Administration

Configures the accounting hub for a source system.

Application World ReferenceAdministration

Manages application reference industry, territory, time zone, currency, and language, including naturaland ISO language.

Bill Management RegistrationManagement

Manage customer registration.

Bill Management Setup

Manages Bill Management Setup objects.

Budgetary Control Administration

Manages the administration tasks relating to budgetary control



Business Process Engineering HumanTaskflow Administration

This role grants a user the privilege to perform administrative actions in the workflow functionality viathe worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectlyassigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMXfunctionality) This is a business administrator type role. This role is granted to SOAAdmin.

Cash Management Administration

Sets up system parameters, lookups, profile options, and descriptive flexfields.

Collections Administration

Maintains Collection setups.

Corporate Card Account Administration

Administers corporate card travel programs and procurement card programs. Manages new, active, and terminated employee accounts.



Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Customer Payment InstrumentManagement

Manages customer bank accounts and credit cards and other payment details.

Download data for General Ledger Export

Allows to download data exported from general Ledger related data.

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Download data for Payments Export

Allows to download data exported from payments related data.

Download data for Receivables Export

Allows to download data exported from Receivables related data.

Download data for Tax Export

Allows to download data file to export tax related data.

Enterprise Structures Administration

Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

Expenses Administration

Manages company's expense reporting system, including policies and processes.

External Connectivity ConfigurationAdministration

Sets up features allowing electronic communication with an external party, such as a bank or creditcard processor.



Federal Administration

Manages all aspects of the U.S. Federal Financials as a super user.

Financial Transaction Approval Reviewing

Allows the status of financials transactions going through the approval process to be viewed and takethe appropriate action to expedite the approval process.

Financials Administration for Brazil

Configure Brazil country specific functionality for Financials.

Fixed Asset Administration

Configures and maintains setups for Oracle Fusion Assets.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Functional Setups


General Accounting FunctionalAdministration

Administers setup objects related to General Ledger journals and other accounting setup componentssuch as intercompany setups and historical translation rates.

General Ledger Technical Administration

Administers technical setups for Oracle Fusion General Ledger.

Import Chart Of Accounts

Allows import of the chart of accounts.

Import Customer

Allows access to import customer.

Import Tax Rate

Allows import of tax rate.

Legal Entities Administration

Manages legal entities, legal reporting units and registrations.

Manage User Account Manages user roles.

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Manage Users

Creates and updates users and assigns roles to users.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payables Administration

Configures and maintains setups for the Oracle Fusion Payables application.



Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Payments Data Security Administration

Manages security features, such as encryption and masking of sensitive data like credit card or bankaccount numbers.

Payments Disbursement Administration

Sets up features allowing disbursement of funds for supplier payments, customer refunds, andemployee expense reports.

Payments Funds Capture Administration

Sets up features allowing payee-initiated payment transactions, such as customer payments by creditcard or bank account transfer.

Receivables Administration

Manages Receivables setup activities.

Resource Administration

Administers resource information.

Resource Organization Administration

Administers resource organizations.

Revenue Management ConfigurationAdministration

Manages Revenue Management setup activities.

SOA Infra Operations

This role provides restricted management capabilities in EM. This is more of a system administratorrole than a business administrator role. This role is granted to SOAAdmin. By default this applicationrole is granted to "Administrators" and "Operators" enterprise roles.

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Tax Administration

Sets up transaction tax content including regime to rate configuration, rules, tax determinants, configuration options and party tax profiles.

Trading Community Data QualityAdministration

Configures, reviews, and edits predefined data quality server configurations and the predefinedmatching, synchronization, and cleansing configurations.

Trading Community Import BatchManagement

Manages trading community data import batches.

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Trading Community Import ProcessManagement

Manages trading community data import batch processes.

Upload data for General Ledger Import

Allows to upload data file to import chart of account segment values and hierarchies.

Upload data for Receivables Import

Allows to upload data file to import customers.

Upload data for Tax Import

Allows to upload data file to import tax related data.

Upload security credential files forPayments Import

Allows upload of wallet and key file to Payments credential store.

Withholding Tax Administration

Sets up withholding tax content including regime to rate configuration, rules, tax determinants, configuration options and party tax profiles.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Financial Application Administrator job role.


Edit User Name

Updates the user name associated with a person.

Manage General Ledger AccountingPeriod Status

Manages Oracle Fusion General Ledger period status.

Manage User Roles

Allows management of user roles assignments.



Privileges This table lists privileges granted to duties of the Financial Application Administrator job role.

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Configures the accounting hub for a sourcesystem.

Activate Subledger Journal Entry Rule SetAssignments



Create Journal Entries for New ReportingCurrency or Secondary Ledger



Create and Assign Subledger Standard Source



Define Subledger Application



Define Subledger Transaction Account Type



Generate Objects for Subledger TransactionAccount Type



Import Subledger Balance for SupportingReference



Import Subledger Control Balance



Manage All Application Profile Values



Manage Application Common Lookup



Manage Application Set-Enabled Lookup



Manage Application Standard Lookup



Manage Subledger Account Rule



Manage Subledger Accounting Attribute



Manage Subledger Accounting Class Usage



Manage Subledger Accounting Existing Scope

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Manage Subledger Accounting Method



Manage Subledger Accounting Option



Manage Subledger Application TransactionObject



Manage Subledger Custom Source



Manage Subledger Description Rule



Manage Subledger Formula



Manage Subledger Journal Entry Rule Set



Manage Subledger Journal Line Rule



Manage Subledger Mapping Set



Manage Subledger Mapping Set Value



Manage Subledger Standard Source



Manage Subledger Supporting Reference



Manage Subledger Transaction AccountDefinition



Purge Accounting Event Diagnostic Data



Review Subledger Account Rule

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Review Subledger Accounting Attribute



Review Subledger Accounting Method



Review Subledger Accounting Option



Review Subledger Application



Review Subledger Custom Source



Review Subledger Description Rule



Review Subledger Formula



Review Subledger Journal Entry Rule Set



Review Subledger Journal Line Rule



Review Subledger Mapping Set



Review Subledger Standard Source



Review Subledger Supporting Reference



Review Subledger Transaction AccountDefinition



Review Subledger Transaction Account Type



Submit Accounting Event Diagnostic Report



Update Subledger Accounting Balance

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Update Subledger Application

Application World Reference Administration

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Manage Application Reference Currency



Manage Application Reference ISO Language



Manage Application Reference Industry



Manage Application Reference Language



Manage Application Reference NaturalLanguage



Manage Application Reference Territory



Manage Application Reference Timezone

Bill Management Registration Management


Create User Profile

Bill Management Registration Management


Run Customer Contact Listing Report

Bill Management Setup

Manages Bill Management Setup objects.

Set Up Bill Management System Options


Manages the administration tasks relating tobudgetary control

Archive and Purge Historical Budgetary ControlData



Create Reporting Cube



Enable Budgetary Control

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Manage Carry Forward Rule for BudgetaryControl



Manage Control Budgets



Purge Budgetary Control Data not AffectingBalances



Rebuild Budget Calendar Dimension



Rebuild Budget Chart of Accounts Dimension



Rebuild Control Budget Dimension



Refresh Tree for Budgetary Control



Transfer Control Budget Balances to Essbase


Sets up system parameters, lookups, profileoptions, and descriptive flexfields.

Add Trading Community OrganizationAdditional Identifier



Add Trading Community OrganizationAdditional Name



Add Trading Community Organization Address



Add Trading Community Organization AddressUse



Add Trading Community OrganizationClassification Code Assignment



Add Trading Community Organization Contact



Add Trading Community Organization ContactPreference



Add Trading Community Organization ContactResponsibility

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Add Trading Community Organization E-Mail



Add Trading Community Organization InstantMessenger



Add Trading Community Organization Phone



Add Trading Community OrganizationRelationship



Add Trading Community Organization WebPage



Authorize Bank Account Transfer



Correct Trading Community OrganizationAddress



Create Location of Final Discharge



Create Party Fiscal Classification



Create Third-Party Site Tax Profile



Create Third-Party Tax Profile



Define Accounting Calendar



Define Oracle Fusion General LedgerTransaction Calendar



Enter Trading Community OrganizationInformation



Export Trading Community Organization

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Export Trading Community OrganizationAdditional Identifier



Export Trading Community OrganizationAdditional Name



Export Trading Community OrganizationAddresses



Export Trading Community OrganizationClassification Code Assignment



Export Trading Community OrganizationContact Points



Export Trading Community OrganizationContact Preferences



Export Trading Community OrganizationRelationship



Import Party Tax Profile



Maintain Bank Account Transfer






Manage Application Descriptive Flexfield



Manage Application Extensible Flexfield



Manage Application Flexfield Value Set



Manage Bank



Manage Bank Account



Manage Bank Account Security

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Manage Bank Account Transfer Security



Manage Bank Branch



Manage Bank Statement AutomaticReconciliation Matching Rule Set



Manage Bank Statement Code



Manage Bank Statement ReconciliationMatching Rule



Manage Bank Statement ReconciliationTolerance



Manage Bank Statement Transaction CreationRule



Manage Cash Forecasting Rule



Manage Cash Pool



Manage Cash Positioning and ForecastingReports



Manage Cash Positioning and ForecastingSource



Manage Cash Positioning and Forecasting TimeBucket



Manage Cash Positioning and ForecastingTransaction Grouping



Manage Cash Positioning and ForecastingWorksheet



Manage Cash Transaction Type Mapping

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Manage Financial Application Lookups



Manage Organization Attachments



Manage Organization Interactions



Manage Organization Notes



Manage Parse Rule Set



Manage Tax Fiscal Classification Import andExport Services



Manage Tax Third-Party Import and ExportServices



Manage Trading Community OrganizationSource System Mapping



Manage Trading Community OrganizationUsage Assignment



Move Trading Community OrganizationAddress



Remove Trading Community OrganizationAdditional Identifier



Remove Trading Community OrganizationAdditional Name



Remove Trading Community OrganizationAddress



Remove Trading Community OrganizationAddress Use



Remove Trading Community OrganizationClassification Code Assignment



Remove Trading Community OrganizationContact

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Remove Trading Community OrganizationContact Preference



Remove Trading Community OrganizationContact Responsibility



Remove Trading Community Organization E-Mail



Remove Trading Community OrganizationInstant Messenger



Remove Trading Community OrganizationPhone



Remove Trading Community OrganizationRelationship



Remove Trading Community Organization WebPage



Restore Trading Community OrganizationAdditional Identifier



Restore Trading Community OrganizationAdditional Name



Restore Trading Community OrganizationAddress



Restore Trading Community OrganizationAddress Use



Restore Trading Community OrganizationClassification Code Assignment



Restore Trading Community OrganizationContact



Restore Trading Community OrganizationContact Preference



Restore Trading Community OrganizationContact Responsibility

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Restore Trading Community Organization E-Mail



Restore Trading Community OrganizationInstant Messenger



Restore Trading Community OrganizationPhone



Restore Trading Community OrganizationRelationship



Search Trading Community OrganizationRelationship



Select Trading Community OrganizationAddress as Primary for a Purpose



Select Trading Community OrganizationContact Responsibility as Primary



Select Trading Community OrganizationContact as Primary



Specify Cash Positioning and ForecastingOptions



Submit Organization Merge Request



Update Location of Final Discharge



Update Party Fiscal Classification



Update Third-Party Site Tax Profile



Update Third-Party Tax Profile



Update Trading Community Organization



Update Trading Community OrganizationAdditional Identifier

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Update Trading Community OrganizationAdditional Name



Update Trading Community OrganizationAddress Use



Update Trading Community OrganizationClassification Code Assignment



Update Trading Community OrganizationContact



Update Trading Community OrganizationContact Preference



Update Trading Community Organization E-Mail



Update Trading Community OrganizationInstant Messenger



Update Trading Community OrganizationPhone



Update Trading Community OrganizationRelationship



Update Trading Community Organization WebPage






View Bank



View Bank Account



View Bank Account Transfer



View Bank Branch

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View Bank Statement Automatic ReconciliationMatching Rule Set



View Bank Statement Code



View Bank Statement Reconciliation MatchingRule



View Bank Statement Reconciliation Tolerance



View Bank Statement Transaction Creation Rule



View Cash Pool



View Cash Transaction Type Mapping






View Parse Rule Set



View Trading Community OrganizationRelationship



Configure Collections Application Preference



Determine Collections Delinquency



Maintain Collections Aging Buckets



Maintain Collections Correspondence



Maintain Collector



Manage Collections Common Components



Manage Collections Scoring and StrategyAssignments

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Run Aging 4-Bucket Report



Run Aging 7-Bucket Report



Run Aging 7-Bucket by Collector Report



Run Collections Dashboard Summary



Send Collections Correspondence



Submit Collections Metrics


Administers corporate card travel programs andprocurement card programs. Manages new, active, and terminated employee accounts.

Manage Corporate Card Expense Type MappingRule



Manage Corporate Card Expense TypesMapping



Manage Corporate Card Issuer



Manage Corporate Card Program



Manage Corporate Card TransactionSubmission Policy



Manage Corporate Card Usage Policy



Manage Corporate Card for Employee



Manage Expense Template



Manage Expenses System Option

155
















































View Customer Account Relationships










Customer Account Inquiry View customer account details. View Party Fiscal Classification

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Defines and maintains Receivables attributes ofcustomer accounts and customer account sites.

Add Customer Account Contact



Add Customer Account Site Use



Add Trading Community OrganizationRelationship



Add Trading Community Person Relationship

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Correct Customer Account Site



Create Collaboration Messaging Setup Data File



Create Customer



Create Customer Account Site















Enter Customer Account



Enter Customer Account Contact Responsibility



Enter Customer Account Relationship



Enter Trading Community Merge Request



Export Customer Account Contact






Export Customer Account Site



Export Trading Community OrganizationRelationship

158






Export Trading Community Person Relationship






Manage Customers



Manage Source System Descriptive Flexfields









Manage Trading Community Original System



Manage Trading Community Source SystemLookups



Move Customer Account Site



Remove Customer Account



Remove Customer Account Contact



Remove Customer Account ContactResponsibility



Remove Customer Account Relationship



Remove Customer Account Site



Remove Customer Account Site Use

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Remove Trading Community OrganizationRelationship



Remove Trading Community PersonRelationship



Restore Customer Account



Restore Customer Account Contact



Restore Customer Account Relationship



Restore Customer Account Site



Restore Customer Account Site Use



Restore Trading Community OrganizationRelationship



Restore Trading Community PersonRelationship






















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Search Trading Community OrganizationRelationship



Search Trading Community Person



Search Trading Community Person AdditionalIdentifier



Search Trading Community Person AdditionalName



Search Trading Community Person Address



Search Trading Community PersonClassification



Search Trading Community Person ContactPoint



Search Trading Community Person Relationship



Select Customer Account ContactResponsibility as Primary



Select Customer Account Contact as Primary



Submit Trading Community Merge Request



Update Customer Account



Update Customer Account Contact



Update Customer Account Relationship



Update Customer Account Site Use

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Update Trading Community OrganizationRelationship



Update Trading Community PersonRelationship



View Customer Account Contact



View Customer Account Contact Responsibility















View Customers










162

































View Trading Community OrganizationRelationship









View Trading Community Person



View Trading Community Person AdditionalIdentifier



View Trading Community Person AdditionalName

163






View Trading Community Person Address



View Trading Community Person Address Use



View Trading Community Person ClassificationCode Assignment



View Trading Community Person ContactPoints



View Trading Community Person ContactPreference



View Trading Community Person Relationship



View Trading Community Person SourceSystem Mapping



View Trading Community Person UsageAssignment

Customer Payment Instrument Management

Manages customer bank accounts and creditcards and other payment details.

Manage External Bank and Bank Branch



Manage External Payer Payment Details



Manage Payment Card









View Payment Card





Administer all enterprise structure relatedsetup objects including charts of accounts,

Assign Balancing Segment Values to Ledger

164




calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.


Administer all enterprise structure relatedsetup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

Assign Balancing Segment Values to LegalEntity



Assign Business Unit Business Function



Assign Legal Entity



Assign Oracle Fusion General Ledger DataAccess Set Definition



Common Access Apps Stats Provider Service






Define Accounting Calendar



Define Chart of Accounts Mapping



Define Commitment Control Calendar



Define Conversion Rate Type

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Define Ledger Set



Define Oracle Fusion General Ledger DataAccess Set



Define Oracle Fusion General Ledger StatisticalUnit Of Measure



Define Oracle Fusion General Ledger SuspenseAccount



Define Oracle Fusion General LedgerTransaction Calendar



Define Reporting Currency



Extract Ledger Setup Definitions



Load and Maintain Account Values andHierarchies



Maintain Daily Conversion Rate



Maintain Segment Value Attributes



Manage Account Combination Validation Rules

166







Manage Account Cross Validation Rules



Manage Accounting Configuration



Manage Accounting Flexfield Aliases



Manage Accounting Flexfields Segment ValueSecurity Rules by Spreadsheet






Manage Application Data Security Policy



Manage Application Database Resource










167






Manage Application Key Flexfield



Manage Application Tree



Manage Application Tree Structure



Manage Applications CoexistenceConfiguration Setup



Manage Business Unit



Manage Business Unit Service ClientRelationships



Manage Business Unit Service ProviderRelationships



Manage Business Unit Set Assignment



Manage Chart of Accounts and RelatedComponents



Manage Close Monitor Setup



Manage Enterprise Structures RapidImplementation

168










Manage Intercompany Balancing Rule



Manage Intercompany Customer SupplierMapping



Manage Intercompany Organization



Manage Intercompany Period Status



Manage Intercompany Receivables Assignment



Manage Intercompany System Option



Manage Intercompany Transaction Type



Manage Ledger Balancing Rule



Manage Legal Address

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Manage Legal Authority



Manage Legal Jurisdiction



Manage Oracle Fusion General Ledger AccountCombinations



Manage Secondary Ledger






Review and Submit Accounting Configuration






Run Calendar Validation Report






Run Daily Rates Import and CalculationProgram




170







Run Import Chart of Accounts MappingSegment Rollup Rules



Select Aggregation Options for AccountHierarchies



Specify Ledger Option



Sweep Incomplete Intercompany Transaction


















View Ledger Set

171












Configure Expense-Specific Field



Configure Expense-Specific Tax Field



Extend Employee Matching Rule



Link Corporate Expense Policy to ExpensesWork Area












Manage Cash Advance Policy



Manage Conversion Rate and Policy



Manage Corporate Card Expense TypesMapping



Manage Corporate Card TransactionSubmission Policy



Manage Cumulative Mileage Determinant



Manage Expense Report Terms and Conditions

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Manage Expense Template



Manage Expenses System Option



Manage Extensions for Expenses






Manage Policies by Expense Category



Manage Travel Itinerary Validation Rules



Manage Travel Partner Integrations


Sets up features allowing electroniccommunication with an external party, such asa bank or credit card processor.

Integrate External Payment System



Manage BI Publisher Template



Manage Code Map Groups



Manage Oracle Fusion Payments Format



Manage Payment System



Manage Transmission Configuration




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Transfer File


Manages all aspects of the U.S. FederalFinancials as a super user.

Enable Budgetary Control



Manage Federal Budget Setup



Manage Federal Financials Setup



Manage Federal Payment Processing Setup



Manage Federal Reporting Setup

Financial Application Administrator

Manages financial application administration.Collaborates with financial application users tomaintain consistent financial application setup, rules, and access.

Assign Roles to User



Create Business Process Stream



Generate Cloud Usage Metrics for Financials



Launch Oracle Social Network



Maintain Historical Conversion Rate

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Maintain Reports and Analytics Region



Manage Application Menu Customization



Manage Financial Applications Workflow Rules



Manage Help Content


















Manage Intercompany Rule


Manages financial application administration.Collaborates with financial application users to


175




maintain consistent financial application setup, rules, and access.






Manage Lease Configuration






Manage Oracle Social Network Tracking



Mass Create Legal Entity HCM Information



Personalize Financial UI



Remove Personally Identifiable Information inFinancials



Reset Password






Run BPM Workflow Reports

176






Run ERP Maintenance Processes



Set Watchlist Options






View Business Process Stream



View Lease Configuration

Financial Transaction Approval Reviewing

Allows the status of financials transactionsgoing through the approval process to beviewed and take the appropriate action toexpedite the approval process.

Review Approval Transactions


Configure Brazil country specific functionalityfor Financials.

Create Bank Collection Update Codes for Brazil



Create Bank Instruction Codes for Brazil



Create Collections Remittance Batch Templatesfor Brazil



Create Global Receipt Methods for Brazil



Create Local Holidays for Brazil



Manage Accounting Configuration for theAmericas



Manage Bank Collection Update Codes forBrazil

177






Manage Bank Instruction Codes for Brazil



Manage Collections Remittance BatchTemplates for Brazil



Manage Fiscal Attribute Templates



Manage Fiscal Document Controls for BusinessUnits



Manage Fiscal Document Generation Controls



Manage Fiscal Document Sequences



Manage Global Receipt Methods for Brazil



Manage Local Holidays for Brazil



Manage Localization System Options



Manage Participant Relationship for Brazil



Manage Participant Relationships for Brazil



Update Bank Collection Update Codes for Brazil



Update Bank Instruction Codes for Brazil



Update Collections Remittance Batch Templatesfor Brazil



Update Global Receipt Methods for Brazil

178






Update Local Holidays for Brazil



View Bank Collection Update Codes for Brazil



View Bank Instruction Codes for Brazil



View Collections Remittance Batch Templatesfor Brazil



View Global Receipt Methods for Brazil



View Local Holidays for Brazil


Configures and maintains setups for OracleFusion Assets.













Manage Application Key Flexfield






Manage Fixed Asset Bonus Rule



Manage Fixed Asset Book



Manage Fixed Asset Calendar



Manage Fixed Asset Cash Generating Unit

179






Manage Fixed Asset Category



Manage Fixed Asset Ceiling



Manage Fixed Asset Depreciation Method



Manage Fixed Asset Distribution Set



Manage Fixed Asset Fiscal Year



Manage Fixed Asset Key



Manage Fixed Asset Location



Manage Fixed Asset Price Index



Manage Fixed Asset Prorate Convention



Manage Fixed Asset System Control



Manage Fixed Assets Configuration inSpreadsheet



Manage My Application Profile Values



Upgrade Asset Transactions to ReportingCurrency

Fixed Asset Inquiry

Views asset information, transaction details,and accounting entries.

Inquire Fixed Asset

Fixed Asset Inquiry



180




Fixed Asset Inquiry


Manage Fixed Asset Tracking

Fixed Asset Inquiry


Submit Fixed Asset Trace Report

Fixed Asset Inquiry



Fixed Asset Inquiry


View Project Asset Details

Functional Setups


Execute Setup Tasks

Functional Setups



Functional Setups



Functional Setups



General Accounting Functional Administration

Administers setup objects related to GeneralLedger journals and other accounting setupcomponents such as intercompany setups andhistorical translation rates.

Administer Financial Statement Report



Administer Oracle Fusion General LedgerAllocation Formula






Define Journal Reversal Criteria Set



Define Oracle Fusion General Ledger AllocationFormula

181






Define Oracle Fusion General Ledger AutomaticPosting Criteria Set



Define Oracle Fusion General LedgerRevaluation



Define Oracle Fusion General Ledger SuspenseAccount



Delete Translated Balances Program



Export and Import Financial Report Definitions



Maintain Aggregated Balances



Manage Accounting Automation Setup



Manage Accounting and Reporting Sequencing






Manage Application Document Sequence


Administers setup objects related to GeneralLedger journals and other accounting setup

Manage Application Document SequenceCategory

182




components such as intercompany setups andhistorical translation rates.



Manage Clearing Accounts Reconciliation Setup



Manage Encumbrance Type



Manage General Ledger Encumbrance CarryForward Rules






















183






Manage Journal Approval Rules



Manage Journal Categories



Manage Journal Sources






Migrate Allocations and Periodic EntriesFormulas



Run Accounting Automation Program



Run Close Period Program



Run Gapless Close Program



Run Open Period Program



Run Permanently Close Program


Administers setup objects related to GeneralLedger journals and other accounting setup

Run Unprocessed Transactions Report

184




components such as intercompany setups andhistorical translation rates.






Transfer E-Business Suite Balances to FinancialReporting Cloud Service





Administers technical setups for Oracle FusionGeneral Ledger.

Administer Cubes with Full Access



Define Oracle Fusion General LedgerConcurrent Process Schedule



Define Oracle Fusion General Ledger StorageParameter



Maintain Aggregated Balances



Maintain Balances Cubes and DimensionMembers



Run Chart of Accounts Segments IndexesOptimization for Journal Import Program



Run Create Opening Balance Journals inReporting Currency Program



Upgrade for Management Segment

Joint Venture Application Administrator

Superuser responsible for administering allaspects of the joint venture application.

Import Joint Venture Setups



Manage Joint Venture Definition

185






Manage Joint Venture Invoice Partner List



Manage Joint Venture Overhead Methods



Manage Joint Venture System Setup



View Customers



View Joint Venture Invoicing Partners



View Supplier List of Values Using REST Service



View Trading Community Person


Manages legal entities, legal reporting unitsand registrations.

Manage Legal Address



Manage Legal Authority



Manage Legal Entity



Manage Legal Entity Contact Information



Manage Legal Entity Deduction Records



Manage Legal Entity Financial Information



Manage Legal Entity HCM Information



Manage Legal Entity Intercompany Exception



Manage Legal Entity Primary Ledger

186






Manage Legal Entity Registration



Manage Legal Entity for Associated BusinessEntity



Manage Legal Jurisdiction



Manage Legal Reporting Unit



Manage Legal Reporting Unit ContactInformation



Manage Legal Reporting Unit DeductionRecords



Manage Legal Reporting Unit FinancialInformation



Manage Legal Reporting Unit Registration



Manage Legal Reporting Unit WorkforceInformation



Manage Legal Reporting Unit for AssociatedBalancing Segment



Mass Create Legal Entity HCM Information



Search Legal Entity



Search Legal Reporting Unit

Manage User Account

Manages user roles.

Copy Personal Data to LDAP

Manage User Account

Manages user roles.

Manage User Account

Manage User Account

Manages user roles.


187




Manage User Account

Manages user roles.

Reset Password

Manage Users

Creates and updates users and assigns roles tousers.

Manage User Details


Configures and maintains setups for the OracleFusion Payables application.

Manage Bank Charges



Manage Buyer-Initiated Discount Offers



Manage Intelligent Document RecognitionOption



Manage Payables Aging Period



Manage Payables Distribution Set



Manage Payables Financials Option



Manage Payables Income Tax Regions



Manage Payables Interest Rate



Manage Payables Invoice Hold



Manage Payables Invoice Tolerance Set



Manage Payables Special Calendar



Manage Payables System Option



Manage Payables Tax Codes



Manage Payables Tax Reporting Entity

188






Manage Payables Withholding Tax Certificate



Manage Payables Withholding Tax Groups



Manage Payment Terms



Terminate Payables Invoice Approval Task Flow



View Payables System Option by REST Service



View Payment Terms by REST Service








Manages supplier bank accounts and otherpayment details.

Import Supplier Bank Accounts














Manages security features, such as encryptionand masking of sensitive data like credit card orbank account numbers.

Manage System Security Options



Manage Wallet

189






Submit Credit Card Decryption Process



Submit Credit Card Detokenization Process



Submit Credit Card Encryption Process



Submit Credit Card Masking Process



Submit Credit Card Tokenization Process



Submit Import Credential Process



Submit Payments Sensitive Data Decryption



Submit Payments Sensitive Data Encryption



Submit Third Party Bank Account DecryptionProcess



Submit Third Party Bank Account EncryptionProcess



Submit Third Party Bank Account MaskingProcess



Submit Transaction Encryption Process

190





Sets up features allowing disbursement offunds for supplier payments, customer refunds, and employee expense reports.

Grant Payment Function Access



Manage Disbursement Payment Method



Manage Internal Payer



Manage Payment Code



Manage Payment Method Defaulting Rule



Manage Payment Process Profile


Sets up features allowing payee-initiatedpayment transactions, such as customerpayments by credit card or bank accounttransfer.

Manage Credit Card Brand



Manage Funds Capture Payment Method



Manage Funds Capture Process Profile



Manage Internal Payee



Enter Revenue Policies



Manage Application Document Sequence



Manage Application Document SequenceCategory

191






Manage Collaboration Messaging Configuration



Manage Contingency Assignment Rules



Manage Customer Paying RelationshipAssignments



Manage Receivables Customer Profile Classes



Manage Receivables Dashboard Threshold RuleContexts



Manage Receivables Note Type Mapping



Manage Receivables Revenue Contingency



Manage Receivables Specialist AssignmentRules



Manage Resource Role Assignment Flexfields



Manage Resource Role Descriptive Flexfields



Manage Salesperson Account References



Manage Service Provider



Manage Trading Community Resource Role



Manage Trading Community Resource RoleLookups



Set Up AutoInvoice Grouping Rule



Set Up AutoInvoice Line Ordering Rule



Set Up Credit Management



Set Up Receivables Accounting Rule



Set Up Receivables Activity

192






Set Up Receivables Application Rule Set



Set Up Receivables Approval Management



Set Up Receivables AutoCash Rule Set



Set Up Receivables AutoMatch Rule Set



Set Up Receivables Balance Forward BillingCycle



Set Up Receivables Batch Source



Set Up Receivables Default Distribution Rule



Set Up Receivables Distribution Set



Set Up Receivables Late Charge Schedule



Set Up Receivables Lockbox



Set Up Receivables Memo Line Template



Set Up Receivables Payment Terms



Set Up Receivables Receipt ApplicationException Rule



Set Up Receivables Receipt Class



Set Up Receivables Receipt Source



Set Up Receivables Remit-to Address



Set Up Receivables Reversal Reason toCategory Mappings



Set Up Receivables Standard Message



Set Up Receivables Statement Cycle



Set Up Receivables System Options

193






Set Up Receivables Transaction Type



Set Up Receivables Transmission Format



Add Trading Community Resource to My SocialNetwork



Administer Sandbox



Contact Trading Community Resource



Edit Trading Community Resource Profile



Enter Trading Community ResourceInformation



Identify Trading Community Person as aTrading Community Resource






Manage Application Attachment Category



Manage Application Attachment Entity






Manage Application Data Security Policy



Manage Application Database Resource












Manage Application Message



Manage Application Profile Category



Manage Application Profile Option

194






Manage Application Reference Data Set



Manage Application Reference Data SetAssignment









Manage Application Taxonomy



Manage Customer Data ManagementFoundation Custom Objects






Manage My Application Profile Values






Manage Talent Education Establishment



Manage Talent Notifications



Manage Talent Profile Content Item



Manage Talent Profile Rating Model



Manage Talent Profile Sources



Manage Trading Community Resource



Manage Trading Community Resource Address



Manage Trading Community Resource ContactInformation



Manage Trading Community Resource History



Manage Trading Community Resource Lookups



Manage Trading Community Resource Note

195






Manage Trading Community Resource NoteDescriptive Flexfields



Manage Trading Community Resource NoteType



Manage Trading Community Resource NoteType Mapping



Manage Trading Community ResourceOrganization Memberships



Manage Trading Community Resource RoleAssignments



Manage Trading Community Resource SalesRepresentative Information



Manage Trading Community Resource Skills



Manage Trading Community Resource SocialNetwork



Manage Trading Community Resource TeamMemberships



Remove Trading Community Resource



Reset Password



Search Trading Community Resource



Upload Trading Community Resource Picture



View Administration Link



View Trading Community Resource Address



View Trading Community ResourceAdministration Detail Information



View Trading Community ResourceCollaboration Information

196






View Trading Community Resource ContactInformation



View Trading Community Resource Details



View Trading Community Resource History



View Trading Community Resource Note



View Trading Community ResourceOrganization Memberships



View Trading Community Resource OverviewInformation



View Trading Community Resource Profile



View Trading Community Resource RoleAssignments



View Trading Community Resource SalesRepresentative Information



View Trading Community Resource Skills



View Trading Community Resource SocialNetwork



View Trading Community Resource TeamMemberships



Manage Application Tree



Manage Application Tree Label



Manage Application Tree Structure



Manage Resource Organization MemberDescriptive Flexfields



Manage Trading Community ResourceOrganization



Manage Trading Community ResourceOrganization Hierarchy

197






Manage Trading Community ResourceOrganization Members



Run Trading Community Resource ReportingHierarchy Generation



Search Trading Community ResourceOrganization



Search Trading Community ResourceOrganization Hierarchies



View Trading Community OrganizationResource Members



View Trading Community ResourceOrganization



View Trading Community ResourceOrganization Details



View Trading Community ResourceOrganization Hierarchies



View Trading Community ResourceOrganization Hierarchy



View Trading Community ResourceOrganization Hierarchy Details



View Trading Community ResourceOrganization Team Memberships



View Trading Community ResourceOrganization Usage Information



View Trading Community Resource OverviewInformation


Manages Revenue Management setupactivities.




Manage Customers

198









Manage Revenue Set Up Administration



Manage Trading Community Original SystemMapping



Set Up Receivables Memo Line Template



Run Supplier Background Scheduler



Search Supplier









View Supplier



View Supplier Address



View Supplier Attachment



View Supplier Business Classification



View Supplier Contact



View Supplier Contact Change Request



View Supplier Contact User Account



View Supplier Income Tax



View Supplier Payment



View Supplier Products and Services Categories



View Supplier Profile Change Request

Supplier Profile Inquiry View supplier profile information. View Supplier Registration Bank Account

199






View Supplier Registration Request



View Supplier Site



View Supplier Site Assignment



View Supplier Site Invoicing Information



View Supplier Site Purchasing Information



View Supplier Site Receiving Information



View Supplier Transaction Tax








An enterprise user can search and view supplierqualifications.

Search Supplier Assessment



Search Supplier Qualification



View Supplier Assessment



View Supplier Qualification



View Supplier Qualification Initiative



View Supplier Qualification Question

Tax Administration

Sets up transaction tax content includingregime to rate configuration, rules, taxdeterminants, configuration options and partytax profiles.

Create Account Based Direct Tax RateDetermination Rule

Tax Administration


Create Business Unit Tax Profile

200




Tax Administration


Create Country Defaults and Controls forTransaction Tax

Tax Administration


Create Direct Tax Rate Determination Rule

Tax Administration


Create Document Fiscal Classification Code

Tax Administration


Create Intended Use Fiscal Classification Code

Tax Administration


Create Legal Entity Tax Profile

Tax Administration



Tax Administration



Tax Administration


Create Place of Supply Rule

Tax Administration


Create Product Category Fiscal ClassificationCode

Tax Administration


Create Product Fiscal Classification

201




Tax Administration


Create Reporting Unit Tax Profile

Tax Administration


Create Tax

Tax Administration


Create Tax Applicability Rule

Tax Administration


Create Tax Calculation Formula

Tax Administration


Create Tax Calculation Rule

Tax Administration


Create Tax Classification Based Direct Tax RateDetermination Rule

Tax Administration


Create Tax Condition Set

Tax Administration


Create Tax Determining Factor Set

Tax Administration


Create Tax Exception

Tax Administration


Create Tax Geographies

Tax Administration

Sets up transaction tax content includingregime to rate configuration, rules, tax

Create Tax Jurisdiction

202




determinants, configuration options and partytax profiles.

Tax Administration


Create Tax Processing Options

Tax Administration


Create Tax Rate

Tax Administration


Create Tax Rate Determination Rule

Tax Administration


Create Tax Recovery Rate

Tax Administration


Create Tax Recovery Rate Determination Rule

Tax Administration


Create Tax Regime

Tax Administration


Create Tax Registration Determination Rule

Tax Administration


Create Tax Reporting Type

Tax Administration


Create Tax Status

Tax Administration


Create Tax Status Determination Rule

203




Tax Administration


Create Taxable Basis Determination Rule

Tax Administration


Create Taxable Basis Formula

Tax Administration



Tax Administration



Tax Administration


Create Transaction Business Category

Tax Administration


Create Transaction Fiscal Classification

Tax Administration


Create User Defined Fiscal Classification Code

Tax Administration



Tax Administration



Tax Administration


Manage Application Tax Options

Tax Administration



204





Tax Administration


Manage Item Default Functional Area

Tax Administration


Manage Tax Defaults and Controls Import andExport Services

Tax Administration


Manage Tax Exception Import and ExportServices

Tax Administration



Tax Administration


Manage Tax Foundation Import and ExportServices

Tax Administration


Manage Tax Jurisdiction and Rate Import andExport Services

Tax Administration


Manage Tax Party Import and Export Services

Tax Administration


Manage Tax Regime Import and ExportServices

Tax Administration


Manage Tax Reporting Import and ExportServices

Tax Administration


Manage Tax Rules Import and Export Services

205




Tax Administration



Tax Administration


Manage Tax Zone Types

Tax Administration


Manage Trading Community ClassificationCategory

Tax Administration


Manage Trading Community ClassificationCategory Group

Tax Administration


Manage Trading Community ClassificationLookups

Tax Administration


Manage Trading Community Geography

Tax Administration


Manage Trading Community Zones

Tax Administration


Run Geocode Loader

Tax Administration


Run Tax Configuration Content Upload Program

Tax Administration


Run Tax Simulator Purge Program

Tax Administration


Run Trading Community ClassificationHierarchy Generation

206





Tax Administration


Run Trading Community Current RecordInformation Maintenance

Tax Administration


Run Trading Community Geography NameReferencing Maintenance

Tax Administration


Update Account Based Direct Tax RateDetermination Rule

Tax Administration


Update Business Unit Tax Profile

Tax Administration


Update Country Defaults and Controls forTransaction Tax

Tax Administration


Update Direct Tax Rate Determination Rule

Tax Administration


Update Document Fiscal Classification Code

Tax Administration


Update Intended Use Fiscal Classification Code

Tax Administration


Update Legal Classification Association

Tax Administration


Update Legal Entity Tax Profile

207




Tax Administration



Tax Administration



Tax Administration


Update Place of Supply Rule

Tax Administration


Update Product Category Fiscal ClassificationCode

Tax Administration


Update Product Fiscal Classification

Tax Administration


Update Reporting Unit Tax Profile

Tax Administration


Update Tax

Tax Administration


Update Tax Applicability Rule

Tax Administration


Update Tax Calculation Formula

Tax Administration


Update Tax Calculation Rule

Tax Administration


Update Tax Classification Based Direct Tax RateDetermination Rule

208





Tax Administration


Update Tax Condition Set

Tax Administration


Update Tax Determining Factor Set

Tax Administration


Update Tax Exception

Tax Administration


Update Tax Geographies

Tax Administration


Update Tax Jurisdiction

Tax Administration


Update Tax Processing Options

Tax Administration


Update Tax Rate

Tax Administration


Update Tax Rate Determination Rule

Tax Administration


Update Tax Recovery Rate

Tax Administration


Update Tax Recovery Rate Determination Rule

209




Tax Administration


Update Tax Regime

Tax Administration


Update Tax Registration Determination Rule

Tax Administration


Update Tax Reporting Type

Tax Administration


Update Tax Status

Tax Administration


Update Tax Status Determination Rule

Tax Administration


Update Taxable Basis Determination Rule

Tax Administration


Update Taxable Basis Formula

Tax Administration



Tax Administration



Tax Administration


Update Transaction Business Category

Tax Administration


Update Transaction Fiscal Classification

210





Tax Administration


Update User Defined Fiscal Classification Code

Tax Administration


Verify Tax Configuration

Tax Administration


View Account Based Direct Tax RateDetermination Rule

Tax Administration


View Application Tax Options

Tax Administration


View Business Unit Tax Profile

Tax Administration


View Country Defaults and Controls forTransaction Tax

Tax Administration


View Direct Tax Rate Determination Rule

Tax Administration


View Document Fiscal Classification Code

Tax Administration


View Intended Use Fiscal Classification Code

Tax Administration


View Legal Classification Association

211




Tax Administration


View Legal Entity Tax Profile

Tax Administration



Tax Administration



Tax Administration


View Place of Supply Rule

Tax Administration


View Product Category Fiscal ClassificationCode

Tax Administration


View Product Fiscal Classification

Tax Administration


View Reporting Unit Tax Profile

Tax Administration


View Tax

Tax Administration


View Tax Applicability Rule

Tax Administration


View Tax Calculation Formula

Tax Administration


View Tax Calculation Rule

212





Tax Administration


View Tax Classification Based Direct Tax RateDetermination Rule

Tax Administration


View Tax Condition Set

Tax Administration


View Tax Determining Factor Set

Tax Administration


View Tax Exception

Tax Administration


View Tax Geographies

Tax Administration


View Tax Jurisdiction

Tax Administration


View Tax Processing Options

Tax Administration


View Tax Rate

Tax Administration


View Tax Rate Determination Rule

Tax Administration


View Tax Recovery Rate

213




Tax Administration


View Tax Recovery Rate Determination Rule

Tax Administration


View Tax Regime

Tax Administration


View Tax Registration Determination Rule

Tax Administration


View Tax Reporting Type

Tax Administration


View Tax Status

Tax Administration


View Tax Status Determination Rule

Tax Administration


View Taxable Basis Determination Rule

Tax Administration


View Taxable Basis Formula

Tax Administration



Tax Administration



Tax Administration


View Transaction Business Category

214





Tax Administration


View Transaction Fiscal Classification

Tax Administration


View User Defined Fiscal Classification Code


Configures, reviews, and edits predefineddata quality server configurations and thepredefined matching, synchronization, andcleansing configurations.

Manage Enterprise Data Quality CleansingConfigurations



Manage Enterprise Data Quality Key Generation



Manage Enterprise Data Quality MatchingConfigurations



Manage Trading Community Data QualityCleansing Setup



Manage Trading Community Data QualityLookups



Manage Trading Community Data QualityMatching Setup



Manage Trading Community Data QualityServer Setup



Manage Trading Community Data QualitySynchronization

215






Run Trading Community Data Quality DataSynchronization Process



Run Trading Community Data Quality DataSynchronization Sub-Process

Trading Community Import Batch Management

Manages trading community data importbatches.

Enter Trading Community Import BatchInformation



Enter Trading Community Import Batch ProcessInformation



Purge Trading Community Import Batch



Run Trading Community Import Batch ErrorReport



Run Trading Community Import Batch Process



View Trading Community Import Batch Detailsand Statistics



View Trading Community Import Batch Errorsand Details



View Trading Community Import BatchInformation


Manages trading community data import batchprocesses.

Enter Trading Community Import BatchInformation



Enter Trading Community Import Batch ProcessInformation



Modify Trading Community Import BatchProcess Information



Purge Trading Community Import Batch



Run Trading Community Import Batch ErrorReport

216






Run Trading Community Import Batch Process



View Trading Community Import Batch Detailsand Statistics



View Trading Community Import Batch Errorsand Details



View Trading Community Import BatchInformation


Sets up withholding tax content includingregime to rate configuration, rules, taxdeterminants, configuration options and partytax profiles.

Create Business Unit Tax Profile



Create Document Fiscal Classification Code



Create Intended Use Fiscal Classification Code



Create Legal Entity Tax Profile









Create Product Category Fiscal ClassificationCode


Sets up withholding tax content includingregime to rate configuration, rules, tax

Create Product Fiscal Classification

217







Create Reporting Unit Tax Profile



Create Tax Condition Set



Create Tax Determining Factor Set



Create Tax Geographies



Create User Defined Fiscal Classification Code



Create Withholding Tax



Create Withholding Tax Exception



Create Withholding Tax Jurisdiction



Create Withholding Tax Processing Options



Create Withholding Tax Rate

218






Create Withholding Tax Regime



Create Withholding Tax Rule



Create Withholding Tax Status



Create Withholding Taxable Basis Formula












Manage Item Default Functional Area



Manage Tax Defaults and Controls Import andExport Services



Manage Tax Exception Import and ExportServices




219







Manage Tax Foundation Import and ExportServices



Manage Tax Jurisdiction and Rate Import andExport Services



Manage Tax Party Import and Export Services



Manage Tax Regime Import and ExportServices



Manage Tax Reporting Import and ExportServices



Manage Tax Rules Import and Export Services






Manage Tax Zone Types



Manage Trading Community ClassificationCategory



Manage Trading Community ClassificationCategory Group

220






Manage Trading Community ClassificationLookups



Manage Trading Community Geography



Run Trading Community ClassificationHierarchy Generation



Update Country Defaults and Controls forTransaction Tax



Update Document Fiscal Classification Code



Update Intended Use Fiscal Classification Code



Update Legal Entity Tax Profile









Update Product Category Fiscal ClassificationCode



Update Product Fiscal Classification

221







Update Reporting Unit Tax Profile



Update Tax Condition Set



Update Tax Determining Factor Set



Update Tax Geographies



Update Tax Processing Options









Update Transaction Business Category



Update Transaction Fiscal Classification



Update User Defined Fiscal Classification Code

222






View Business Unit Tax Profile



View Country Defaults and Controls forTransaction Tax



View Document Fiscal Classification Code



View Intended Use Fiscal Classification Code



View Legal Entity Tax Profile









View Reporting Unit Tax Profile



View Tax Condition Set



View Tax Determining Factor Set



View Tax Geographies

223







View Tax Processing Options









View Transaction Fiscal Classification



View User Defined Fiscal Classification Code



View Withholding Tax



View Withholding Tax Exception



View Withholding Tax Jurisdiction



View Withholding Tax Processing Options



View Withholding Tax Rate

224






View Withholding Tax Regime



View Withholding Tax Rule



View Withholding Tax Status



View Withholding Taxable Basis Formula

Data Security Policies This table lists data security policies and their enforcement across analytics application for the Financial ApplicationAdministrator job role.



A Financial Application Administrator canread application attachment for the supplierassessment categories including internal tosupplier qualification, miscellaneous

Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment


A Financial Application Administrator canread application attachment for the supplierqualification categories including internal tosupplier qualification, miscellaneous



A Financial Application Administrator canread application attachment for the supplierqualification question category including tosupplier



A Financial Application Administrator canread application attachment for the supplierqualification response categories including

Role: Supplier Profile Inquiry Privilege: Read Application Attachment

225




from supplier, from internal responder, miscellaneous, to buyer, to supplier

Resource: Application Attachment


A Financial Application Administrator canview application attachment for the supplierassessment categories including internal tosupplier qualification, miscellaneous

Role: Financial Application Administrator Privilege: Read Application Attachment Resource: Application Attachment


A Financial Application Administrator canview application attachment for the suppliercategories from supplier, miscellaneous, tobuyer, to receiver, and to supplier



A Financial Application Administrator canview application attachment for the supplierqualification categories including internal tosupplier qualification, miscellaneous



A Financial Application Administrator canview application attachment for the supplierqualification response categories includingfrom supplier, from internal responder, miscellaneous, to buyer, to supplier


Application Attachment Category

A Financial Application Administrator canmanage application attachment category for allfinancials applications data

Role: Financial Application Administrator Privilege: Manage Application AttachmentCategory (Data) Resource: Application Attachment Category

Application Attachment Entity

A Financial Application Administrator canmanage application attachment entity for allfinancials applications data

Role: Financial Application Administrator Privilege: Manage Application AttachmentEntity (Data) Resource: Application Attachment Entity

Application Objects

A Financial Application Administrator canmanage application objects for all financialsupply chain manufacturing application objects

Role: Enterprise Structures Administration Privilege: Manage Application Objects (Data) Resource: Application Objects

Business Unit

A Financial Application Administrator canchoose business unit for business units in theirorganization security profile

Role: Financial Application Administrator Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

226




Business Unit

A Financial Application Administrator canchoose business unit organization for businessunits in their organization security profile

Role: Resource Administration Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

Cash Advance Setup and Policy

A Financial Application Administrator canmanage cash advance policy for the businessunits for which they are authorized

Role: Expenses Administration Privilege: Manage Cash Advance Policy (Data) Resource: Business Unit

Classification Code File Import Activity

A Financial Application Administrator canview classification code file import activityobject type for all classification code file importactivities of object type 'classification code'

Role: Trading Community Import BatchManagement Privilege: View Classification Code File ImportActivity Object Type (Data) Resource: Classification Code File ImportActivity

Classification Code File Import Mapping

A Financial Application Administrator canview classification code file import mappingobject type for all classification code file importmappings of object type 'classification code'

Role: Trading Community Import BatchManagement Privilege: View Classification Code File ImportMapping Object Type (Data) Resource: Classification Code File ImportMapping

Classification Code File Import Object

A Financial Application Administrator can viewclassification code file import object type for allclassification code file import objects of objecttype 'classification code'

Role: Trading Community Import BatchManagement Privilege: View Classification Code File ImportObject Type (Data) Resource: Classification Code File Import Object

Collections Aging Bucket

A Financial Application Administrator canmaintain collections aging buckets for thereference data sets they administer

Role: Collections Administration Privilege: Maintain Collections Aging Buckets(Data) Resource: Reference Data Set

Collections Correspondence

A Financial Application Administrator canmaintain collections correspondence for thebusiness units for which they are authorized

Role: Collections Administration Privilege: Maintain Collections Correspondence(Data) Resource: Business Unit

Collections Preference

A Financial Application Administrator canmaintain collections application preference forthe reference data sets they administer

Role: Collections Administration

227




Privilege: Maintain Collections ApplicationPreference (Data) Resource: Reference Data Set

Collector

A Financial Application Administrator canmaintain collector for the reference data setsthey administer

Role: Collections Administration Privilege: Maintain Collector (Data) Resource: Reference Data Set

Consumer File Import Activity

A Financial Application Administrator can viewconsumer file import activity object type for allconsumer file import activities of object type'consumer'

Role: Trading Community Import BatchManagement Privilege: View Consumer File Import ActivityObject Type (Data) Resource: Consumer File Import Activity

Consumer File Import Mapping

A Financial Application Administrator can viewconsumer file import mapping object type forall consumer file import mappings of objecttype 'consumer'

Role: Trading Community Import BatchManagement Privilege: View Consumer File Import MappingObject Type (Data) Resource: Consumer File Import Mapping

Consumer File Import Object

A Financial Application Administrator canview consumer file import object type for allconsumer file import objects of object type'consumer'

Role: Trading Community Import BatchManagement Privilege: View Consumer File Import ObjectType (Data) Resource: Consumer File Import Object

Contact File Import Activity

A Financial Application Administrator can viewcontact file import activity object type for allcontact file import activities of object type'contact'

Role: Trading Community Import BatchManagement Privilege: View Contact File Import ActivityObject Type (Data) Resource: Contact File Import Activity

Contact File Import Mapping

A Financial Application Administrator can viewcontact file import mapping object type for allcontact file import mappings of object type'contact'

Role: Trading Community Import BatchManagement Privilege: View Contact File Import MappingObject Type (Data) Resource: Contact File Import Mapping

Contact File Import Object

A Financial Application Administrator can viewcontact file import object type for all contact fileimport objects of object type 'contact'

Role: Trading Community Import BatchManagement Privilege: View Contact File Import Object Type(Data)

228




Resource: Contact File Import Object

Corporate Card

A Financial Application Administrator canmanage corporate card attribute for anycorporate card in the enterprise

Role: Corporate Card Account Administration Privilege: Manage Corporate Card Attribute(Data) Resource: Corporate Card

Corporate Card Program

A Financial Application Administrator canmanage corporate card program for thebusiness units for which they are authorized

Role: Corporate Card Account Administration Privilege: Manage Corporate Card Program(Data) Resource: Business Unit

Customer File Import Activity

A Financial Application Administrator can viewcustomer file import activity object type for allcustomer file import activities of object type'customer'

Role: Trading Community Import BatchManagement Privilege: View Customer File Import ActivityObject Type (Data) Resource: Customer File Import Activity

Customer File Import Mapping

A Financial Application Administrator can viewcustomer file import mapping object type for allcustomer file import mappings of object type'customer'

Role: Trading Community Import BatchManagement Privilege: View Customer File Import MappingObject Type (Data) Resource: Customer File Import Mapping

Customer File Import Object

A Financial Application Administrator canview customer file import object type for allcustomer file import objects of object type'customer'

Role: Trading Community Import BatchManagement Privilege: View Customer File Import ObjectType (Data) Resource: Customer File Import Object

Department

A Financial Application Administrator canchoose department for departments in theirorganization security profile

Role: Resource Organization Administration Privilege: Choose Department (Data) Resource: Department

Employee Resource File Import Activity

A Financial Application Administrator canview employee resource file import activityobject type for all employee resource file importactivities of object type 'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportActivity Object Type (Data) Resource: Employee Resource File ImportActivity

229




Employee Resource File Import Mapping

A Financial Application Administrator canview employee resource file import mappingobject type for all employee resource file importmappings of object type 'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportMapping Object Type (Data) Resource: Employee Resource File ImportMapping

Employee Resource File Import Object

A Financial Application Administrator can viewemployee resource file import object type for allemployee resource file import objects of objecttype 'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportObject Type (Data) Resource: Employee Resource File ImportObject

Expense Policy

A Financial Application Administrator canmanage expense policy for the business unitsfor which they are authorized

Role: Corporate Card Account Administration Privilege: Manage Expense Policy (Data) Resource: Business Unit

Expense Policy

A Financial Application Administrator canmanage expense policy for the business unitsfor which they are authorized

Role: Expenses Administration Privilege: Manage Expense Policy (Data) Resource: Business Unit

Expense Setup Option

A Financial Application Administrator canmanage expenses system option for thebusiness units for which they are authorized

Role: Corporate Card Account Administration Privilege: Manage Expenses System Option(Data) Resource: Business Unit

Expense Setup Option

A Financial Application Administrator canmanage expenses system option for thebusiness units for which they are authorized

Role: Expenses Administration Privilege: Manage Expenses System Option(Data) Resource: Business Unit

Expense Type

A Financial Application Administrator canmanage expense template for the businessunits for which they are authorized

Role: Corporate Card Account Administration Privilege: Manage Expense Template (Data) Resource: Business Unit

Expense Type

A Financial Application Administrator canmanage expense template for the businessunits for which they are authorized

Role: Expenses Administration Privilege: Manage Expense Template (Data) Resource: Business Unit

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File Import Activity

A Financial Application Administrator canview standard file import activity object typefor all standard file import activities that areaccessible for trading community batch importmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import ActivityObject Type Resource: File Import Activity

File Import Mapping

A Financial Application Administrator canview standard file import mapping objecttype for all standard file import maps that areaccessible for trading community batch importmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import MappingObject Type Resource: File Import Mapping

Fixed Asset

A Financial Application Administrator cansubmit fixed assets reports in the asset booksthat they are authorized to access

Role: Fixed Asset Inquiry Privilege: Submit Fixed Assets Reports Resource: Fixed Asset Book

Fixed Asset Bonus Rule

A Financial Application Administrator canmanage fixed asset bonus rule for the referencedata sets they administer

Role: Fixed Asset Administration Privilege: Manage Fixed Asset Bonus Rule(Data) Resource: Reference Data Set

Fixed Asset Book

A Financial Application Administrator canmanage fixed asset book in the asset booksthat they are authorized to access

Role: Fixed Asset Administration Privilege: Manage Fixed Asset Book (Data) Resource: Fixed Asset Book

Fixed Asset Ceiling

A Financial Application Administrator canmanage fixed asset ceiling for the referencedata sets they administer

Role: Fixed Asset Administration Privilege: Manage Fixed Asset Ceiling (Data) Resource: Reference Data Set

Fixed Asset Depreciation Method

A Financial Application Administrator canmanage fixed asset depreciation method forthe reference data sets they administer

Role: Fixed Asset Administration Privilege: Manage Fixed Asset DepreciationMethod (Data) Resource: Reference Data Set

Fixed Asset Prorate Convention

A Financial Application Administrator canmanage fixed asset prorate convention for thereference data sets they administer

Role: Fixed Asset Administration Privilege: Manage Fixed Asset ProrateConvention (Data) Resource: Reference Data Set

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A Financial Application Administrator canmanage accounting period status for the oraclefusion general ledger application

Role: Manage General Ledger AccountingPeriod Status Privilege: Manage Accounting Period Status(Data) Resource: General Ledger Period Status

Group Customer File Import Activity

A Financial Application Administrator can viewgroup customer file import activity object typefor all group customer file import activities ofobject type 'group customer'

Role: Trading Community Import BatchManagement Privilege: View Group Customer File ImportActivity Object Type (Data) Resource: Group Customer File Import Activity

Group Customer File Import Mapping

A Financial Application Administrator canview group customer file import mappingobject type for all group customer file importmappings of object type 'group customer'

Role: Trading Community Import BatchManagement Privilege: View Group Customer File ImportMapping Object Type (Data) Resource: Group Customer File Import Mapping

Group Customer File Import Object

A Financial Application Administrator can viewgroup customer file import object type for allgroup customer file import objects of objecttype 'group customer'

Role: Trading Community Import BatchManagement Privilege: View Group Customer File ImportObject Type (Data) Resource: Group Customer File Import Object

HCM Approval Process Definition

A Financial Application Administrator canreview approval transactions for financialstransactions

Role: Financial Transaction Approval Reviewing Privilege: Review Approval Transactions (Data) Resource: HCM Approval Process Definition

HCM Pending Transaction Header

A Financial Application Administrator canreview approval transactions for financialstransactions

Role: Financial Transaction Approval Reviewing Privilege: Review Approval Transactions (Data) Resource: HCM Pending Transaction Header

HR Job

A Financial Application Administrator canchoose hr job for all jobs in the enterprise

Role: Resource Administration Privilege: Choose HR Job (Data) Resource: HR Job

HR Job

A Financial Application Administrator canchoose hr job for jobs in their job securityprofile

Role: Receivables Administration Privilege: Choose HR Job (Data) Resource: HR Job

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Help Topic

A Financial Application Administrator can viewhelp topic for all secured help content they areauthorized

Role: Financial Application Administrator Privilege: View Secured Help Content Resource: Help Topic

Hierarchy File Import Activity

A Financial Application Administrator can viewhierarchy file import activity object type for allhierarchy file import activities of object type'hierarchy'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy File Import ActivityObject Type (Data) Resource: Hierarchy File Import Activity

Hierarchy File Import Activity

A Financial Application Administrator canview standard file import activity object typefor all standard file import activities that areaccessible for trading community import batchmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import ActivityObject Type Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

A Financial Application Administrator can viewhierarchy file import mapping object type for allhierarchy file import mappings of object type'hierarchy'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy File Import MappingObject Type (Data) Resource: Hierarchy File Import Mapping

Hierarchy File Import Mapping

A Financial Application Administrator canview standard file import mapping objecttype for all standard file import maps that areaccessible for trading community import batchmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import MappingObject Type Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

A Financial Application Administrator can viewhierarchy file import object type for all hierarchyfile import objects of object type 'hierarchy'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy File Import ObjectType (Data) Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

A Financial Application Administrator can viewhierarchy node file import activity object typefor all hierarchy node file import activities ofobject type 'hierarchy node'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy Node File ImportActivity Object Type (Data) Resource: Hierarchy Node File Import Activity

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Hierarchy Node File Import Activity

A Financial Application Administrator canview standard file import activity object typefor all standard file import activities that areaccessible for trading community import batchmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import ActivityObject Type Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

A Financial Application Administrator can viewhierarchy node file import mapping object typefor all hierarchy node file import mappings ofobject type 'hierarchy node'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy Node File ImportMapping Object Type (Data) Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Mapping

A Financial Application Administrator canview standard file import mapping objecttype for all standard file import maps that areaccessible for trading community import batchmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import MappingObject Type Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

A Financial Application Administrator can viewhierarchy node file import object type for allhierarchy node file import objects of object type'hierarchy node'

Role: Trading Community Import BatchManagement Privilege: View Hierarchy Node File ImportObject Type (Data) Resource: Hierarchy Node File Import Object

Joint Venture

A Financial Application Administrator canmanage joint ventures for the joint venturebusiness units they are authorized to manage

Role: Joint Venture Application Administrator Privilege: Manage Joint Ventures Resource: Joint Venture

Joint Venture

A Financial Application Administrator can viewjoint ventures for the joint venture businessunits they are authorized to view

Role: Joint Venture Application Administrator Privilege: View Joint Ventures Resource: Joint Venture

Lease Configurations

A Financial Application Administrator canmaintain lease configurations for the businessunits in which they work

Role: Financial Application Administrator Privilege: Manage Lease Configuration (Data) Resource: Business Unit

Ledger

A Financial Application Administrator canmanage ledger for the posting ledgers fortransactions that they are authorized.

Role: Financial Application Administrator Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

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Legal Employer

A Financial Application Administrator canchoose legal employer for legal employers intheir organization security profile

Role: Financial Application Administrator Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Legal Employer

A Financial Application Administrator canchoose legal employer for legal employers intheir organization security profile

Role: Resource Administration Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Legal Entity File Import Activity

A Financial Application Administrator can viewlegal entity file import activity object type for alllegal entity file import activities of object type'legal entity'

Role: Trading Community Import BatchManagement Privilege: View Legal Entity File Import ActivityObject Type (Data) Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

A Financial Application Administrator can viewlegal entity file import mapping object type forall legal entity file import mappings of objecttype 'legal entity'

Role: Trading Community Import BatchManagement Privilege: View Legal Entity File Import MappingObject Type (Data) Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

A Financial Application Administrator can viewlegal entity file import object type for all legalentity file import objects of object type 'legalentity'

Role: Trading Community Import BatchManagement Privilege: View Legal Entity File Import ObjectType (Data) Resource: Legal Entity File Import Object

Localization Configuration

A Financial Application Administrator canmanage localization configuration for thelocalization setup applicable to the businessunits for which they are responsible

Role: Financial Application Administrator Privilege: Manage Localization Configuration(Data) Resource: Business Unit

Partner File Import Activity

A Financial Application Administrator can viewpartner file import activity object type for allpartner file import activities of object type'partner company'

Role: Resource Administration Privilege: View Partner File Import ActivityObject Type (Data) Resource: Partner File Import Activity

Partner File Import Mapping

A Financial Application Administrator can viewpartner file import mapping object type for allpartner file import mappings of object type'partner company'

Role: Resource Administration Privilege: View Partner File Import MappingObject Type (Data)

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Resource: Partner File Import Mapping

Partner File Import Object

A Financial Application Administrator can viewpartner file import object type for all partner fileimport objects of object type 'partner company'

Role: Resource Administration Privilege: View Partner File Import Object Type(Data) Resource: Partner File Import Object

Partner Member File Import Activity

A Financial Application Administrator can viewpartner member file import activity object typefor all partner member file import activities ofobject type 'partner member'

Role: Resource Administration Privilege: View Partner Member File ImportActivity Object Type (Data) Resource: Partner Member File Import Activity

Partner Member File Import Mapping

A Financial Application Administrator canview partner member file import mappingobject type for all partner member file importmappings of object type 'partner member'

Role: Resource Administration Privilege: View Partner Member File ImportMapping Object Type (Data) Resource: Partner Member File Import Mapping

Partner Member File Import Object

A Financial Application Administrator can viewpartner member file import object type for allpartner member file import objects of objecttype 'partner member'

Role: Resource Administration Privilege: View Partner Member File ImportObject Type (Data) Resource: Partner Member File Import Object

Party Tax Profile

A Financial Application Administrator canmanage business unit party tax profile for thebusiness units for which they are authorized


Party Tax Profile

A Financial Application Administrator canmanage party tax profile for any party taxprofile defined in the enterprise

Role: Legal Entities Administration Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

Payables Distribution Set

A Financial Application Administrator canmanage payables distribution set for thebusiness units for which they are authorized

Role: Payables Administration Privilege: Manage Payables Distribution Set(Data) Resource: Business Unit

Payables Financials Option

A Financial Application Administrator canmanage payables financials option for thebusiness units for which they are authorized

Role: Payables Administration Privilege: Manage Payables Financials Option(Data)

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Resource: Business Unit

Payables Payment Term

A Financial Application Administrator canmanage payables payment terms for thereference data sets they administer

Role: Payables Administration Privilege: Manage Payables Payment Terms(Data) Resource: Reference Data Set

Payables System Option

A Financial Application Administrator canmanage payables system option for thebusiness units for which they are authorized

Role: Payables Administration Privilege: Manage Payables System Option(Data) Resource: Business Unit

Payables Tax Reporting Entity

A Financial Application Administrator canmanage payables tax reporting entity for thebusiness units for which they are authorized

Role: Payables Administration Privilege: Manage Payables Tax ReportingEntity (Data) Resource: Business Unit

Payables Withholding Tax Setup

A Financial Application Administrator canmanage payables withholding tax setup for thebusiness units for which they are authorized

Role: Payables Administration Privilege: Manage Payables Withholding TaxSetup (Data) Resource: Business Unit

Payment Card

A Financial Application Administrator canview employee credit card for any employeecorporate cards in the enterprise

Role: Payee Bank Account Management Privilege: View Employee Credit Card (Data) Resource: Payment Card

Person

A Financial Application Administrator canchoose person for persons and assignments intheir person and assignment security profile

Role: Enterprise Structures Administration Privilege: Choose Person (Data) Resource: Person

Person Assignment

A Financial Application Administrator cansearch worker for persons and assignments intheir person and assignment security profile

Role: Manage Users Privilege: Search Worker (Data) Resource: Person Assignment

Person Assignment

A Financial Application Administrator canview person assignment for persons andassignments in their person and assignmentsecurity profile

Role: Manage Users Privilege: View Person Assignment (Data) Resource: Person Assignment

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Person Type

A Financial Application Administrator canchoose person type for person types in theirperson type security profile

Role: Manage Users Privilege: Choose Person Type (Data) Resource: Person Type

Project

A Financial Application Administrator canget project list using service for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Joint Venture Application Administrator Privilege: Get Project List Using Service (Data) Resource: Project

Public Person

A Financial Application Administrator canchoose public person for all workers in theenterprise

Role: Financial Application Administrator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Financial Application Administrator canchoose public person for persons andassignments in their person and assignmentsecurity profile

Role: Financial Application Administrator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Financial Application Administratorcan report public person for persons andassignments in their person and assignmentsecurity profile

Role: Fixed Asset Inquiry Privilege: Report Public Person (Data) Resource: Public Person

Public Person

A Financial Application Administrator can viewperson deferred for persons and assignments intheir person and assignment security profile


Receivables Accounting Rule

A Financial Application Administrator canmanage receivables accounting rule for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Accounting Rule(Data) Resource: Reference Data Set

Receivables Activity

A Financial Application Administrator canmanage receivables activity for the businessunits for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Activity (Data) Resource: Business Unit

Receivables Application Exception Rule

A Financial Application Administrator canmanage receivables receipt applicationexception rule for the reference data sets theyadminister

Role: Receivables Administration Privilege: Manage Receivables ReceiptApplication Exception Rule (Data) Resource: Reference Data Set

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Receivables AutoCash Rule Set

A Financial Application Administrator canmanage receivables autocash rule set for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables AutoCash RuleSet (Data) Resource: Reference Data Set

Receivables Automatch Rule

A Financial Application Administrator canmanage receivables automatch rule set for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables AutoMatch RuleSet (Data) Resource: Reference Data Set

Receivables Batch Source

A Financial Application Administrator canmanage receivables batch source for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Batch Source(Data) Resource: Reference Data Set

Receivables Distribution Set

A Financial Application Administrator canmanage receivables distribution set for thebusiness units for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Distribution Set(Data) Resource: Business Unit

Receivables Lockbox

A Financial Application Administrator canmanage receivables lockbox for the referencedata sets they administer

Role: Receivables Administration Privilege: Manage Receivables Lockbox (Data) Resource: Reference Data Set

Receivables Memo Line Template

A Financial Application Administrator canmanage receivables memo line template for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Memo LineTemplate (Data) Resource: Reference Data Set

Receivables Payment Term

A Financial Application Administrator canmanage receivables payment terms for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Payment Terms(Data) Resource: Reference Data Set

Receivables Receipt Method Account

A Financial Application Administrator canmanage receivables receipt method account forthe business units for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Receipt MethodAccount (Data) Resource: Business Unit

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Receivables Receipt Source

A Financial Application Administrator canmanage receivables receipt source for thebusiness units for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Receipt Source(Data) Resource: Business Unit

Receivables Remit-to Address

A Financial Application Administrator canmanage receivables remit-to address for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Remit-toAddress (Data) Resource: Reference Data Set

Receivables Revenue Contingency

A Financial Application Administrator canmanage receivables revenue contingency forthe reference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables RevenueContingency (Data) Resource: Reference Data Set

Receivables Revenue Policy

A Financial Application Administrator canmanage receivables revenue policy for thebusiness units for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Revenue Policy(Data) Resource: Business Unit

Receivables Statement Cycle

A Financial Application Administrator canmanage receivables statement cycle for thebusiness units for which they are authorized

Role: Receivables Administration Privilege: Manage Receivables Statement Cycle(Data) Resource: Business Unit

Receivables System Option

A Financial Application Administrator canmanage receivables system options for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables System Options(Data) Resource: Business Unit

Receivables Transaction Type

A Financial Application Administrator canmanage receivables transaction type for thereference data sets they administer

Role: Receivables Administration Privilege: Manage Receivables Transaction Type(Data) Resource: Reference Data Set

Sales Objects

A Financial Application Administrator can viewstandard file import export object type for allstandard file import export objects that areaccessible for trading community batch importmanagement duty

Role: Trading Community Import BatchManagement Privilege: View Standard File Import ExportObject Type

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Resource: Sales Objects

Simplified Account File Import Activity

A Financial Application Administrator canview simplified account file import activityobject type for all simplified account file importactivities of object type 'ora_import_account'

Role: Trading Community Import BatchManagement Privilege: View Simplified Account File ImportActivity Object Type (Data) Resource: Simplified Account File ImportActivity

Simplified Account File Import Mapping

A Financial Application Administrator canview simplified account file import mappingobject type for all simplified account file importmappings of object type 'ora_import_account'

Role: Trading Community Import BatchManagement Privilege: View Simplified Account File ImportMapping Object Type (Data) Resource: Simplified Account File ImportMapping

Simplified Account File Import Object

A Financial Application Administrator can viewsimplified account file import object type for allsimplified account file import objects of objecttype 'ora_import_account'

Role: Trading Community Import BatchManagement Privilege: View Simplified Account File ImportObject Type (Data) Resource: Simplified Account File Import Object

Simplified Contact File Import Activity

A Financial Application Administrator canview simplified contact file import activityobject type for all simplified contact file importactivities of object type 'ora_import_contact'

Role: Trading Community Import BatchManagement Privilege: View Simplified Contact File ImportActivity Object Type (Data) Resource: Simplified Contact File ImportActivity

Simplified Contact File Import Mapping

A Financial Application Administrator canview simplified contact file import mappingobject type for all simplified contact file importmappings of object type 'ora_import_contact'

Role: Trading Community Import BatchManagement Privilege: View Simplified Contact File ImportMapping Object Type (Data) Resource: Simplified Contact File ImportMapping

Simplified Contact File Import Object

A Financial Application Administrator can viewsimplified contact file import object type for allsimplified contact file import objects of objecttype 'ora_import_contact'

Role: Trading Community Import BatchManagement Privilege: View Simplified Contact File ImportObject Type (Data) Resource: Simplified Contact File Import Object

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Simplified Household File Import Activity

A Financial Application Administrator can viewsimplified household file import activity objecttype for all simplified household file importactivities of object type 'ora_import_household'

Role: Trading Community Import BatchManagement Privilege: View Simplified Household File ImportActivity Object Type (Data) Resource: Simplified Household File ImportActivity

Simplified Household File Import Mapping

A Financial Application Administrator canview simplified household file import mappingobject type for all simplified household fileimport mappings of object type 'ora_import_household'

Role: Trading Community Import BatchManagement Privilege: View Simplified Household File ImportMapping Object Type (Data) Resource: Simplified Household File ImportMapping

Simplified Household File Import Object

A Financial Application Administrator can viewsimplified household file import object type forall simplified household file import objects ofobject type 'ora_import_household'

Role: Trading Community Import BatchManagement Privilege: View Simplified Household File ImportObject Type (Data) Resource: Simplified Household File ImportObject

Source System Reference File Import Activity

A Financial Application Administrator can viewsource system reference file import activityobject type for all source system reference fileimport activities of object type 'source systemreference'

Role: Trading Community Import BatchManagement Privilege: View Source System Reference FileImport Activity Object Type (Data) Resource: Source System Reference File ImportActivity

Source System Reference File Import Mapping

A Financial Application Administrator can viewsource system reference file import mappingobject type for all source system reference fileimport mapping of object type 'source systemreference'

Role: Trading Community Import BatchManagement Privilege: View Source System Reference FileImport Mapping Object Type (Data) Resource: Source System Reference File ImportMapping

Source System Reference File Import Object

A Financial Application Administrator can viewsource system reference file import objecttype for all source system reference file importobjects of object type 'source system reference'

Role: Trading Community Import BatchManagement Privilege: View Source System Reference FileImport Object Type (Data) Resource: Source System Reference File ImportObject


A Financial Application Administrator canmanage subledger accounting balance for the

Role: Accounting Hub Administration

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subsidiaries or management segment valueswhose account balance they manage

Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A Financial Application Administrator canmanage subledger application for the owningoracle fusion accounting generating subledgerapplication.

Role: Financial Application Administrator Privilege: Manage Subledger Application (Data) Resource: Subledger Application

Tax Defaults and Controls

A Financial Application Administrator canmanage application tax options for the businessunits for which they are authorized

Role: Tax Administration Privilege: Manage Application Tax Options(Data) Resource: Business Unit

Tax Exception

A Financial Application Administrator canmanage tax exception for the tax setupapplicable to the business units for which theyare responsible

Role: Tax Administration Privilege: Manage Tax Exception (Data) Resource: Business Unit

Tax Exemption

A Financial Application Administrator canmanage tax exemption for the tax setupapplicable to the business units for which theyare responsible


Tax Rate

A Financial Application Administrator canmanage tax rate for the tax setup applicableto the business units for which they areresponsible

Role: Tax Administration Privilege: Manage Tax Rate (Data) Resource: Business Unit

Tax Recovery

A Financial Application Administrator canmanage tax recovery for the tax setupapplicable to the business units for which theyare responsible

Role: Tax Administration Privilege: Manage Tax Recovery (Data) Resource: Business Unit

Tax Rule

A Financial Application Administrator canmanage tax rule for the tax setup applicableto the business units for which they areresponsible

Role: Tax Administration Privilege: Manage Tax Rule (Data) Resource: Business Unit

Tax Status

A Financial Application Administrator canmanage tax status for the tax setup applicableto the business units for which they areresponsible

Role: Tax Administration Privilege: Manage Tax Status (Data) Resource: Business Unit

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Taxable Transaction

A Financial Application Administrator canmanage taxable transaction for the businessunits for which they are authorized

Role: Tax Administration Privilege: Manage Taxable Transaction (Data) Resource: Business Unit

Taxable Transaction

A Financial Application Administrator canmanage taxable transaction for the businessunits for which they are authorized

Role: Withholding Tax Administration Privilege: Manage Taxable Transaction (Data) Resource: Business Unit

Trading Community Address

A Financial Application Administrator canview trading community person address for allcustomer addresses in the enterprise

Role: Joint Venture Application Administrator Privilege: View Trading Community PersonAddress (Data) Resource: Trading Community Address

Trading Community Contact Point

A Financial Application Administrator canview trading community person contact for allcustomer contacts in the enterprise

Role: Joint Venture Application Administrator Privilege: View Trading Community PersonContact (Data) Resource: Trading Community Contact Point


A Financial Application Administrator canupdate customer account for all customeraccounts in the enterprise

Role: Bill Management RegistrationManagement Privilege: Update Customer Account (Data) Resource: Trading Community CustomerAccount


A Financial Application Administrator canupdate customer account for all customeraccounts in the enterprise

Role: Customer Maintenance Privilege: Update Customer Account (Data) Resource: Trading Community CustomerAccount


A Financial Application Administrator can viewcustomer account for all customer accounts inthe enterprise

Role: Bill Management RegistrationManagement Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount




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Role: Joint Venture Application Administrator Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Financial Application Administrator canmanage customer account relationship forthe reference data sets for which they areauthorized

Role: Bill Management RegistrationManagement Privilege: Manage Customer AccountRelationship (Data) Resource: Trading Community CustomerAccount Relationship


A Financial Application Administrator canmanage customer account relationship forthe reference data sets for which they areauthorized

Role: Customer Maintenance Privilege: Manage Customer AccountRelationship (Data) Resource: Reference Data Set


A Financial Application Administrator can viewcustomer account relationship for all customeraccount relationships in the enterprise



A Financial Application Administrator can viewcustomer account relationship for the referencedata sets for which they are authorized

Role: Bill Management RegistrationManagement Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Financial Application Administrator can viewcustomer account relationship for the referencedata sets for which they are authorized

Role: Customer Maintenance Privilege: View Customer Account Relationship(Data) Resource: Reference Data Set


A Financial Application Administrator canmanage customer account site for all customeraccount sites in the enterprise

Role: Customer Maintenance Privilege: Manage Customer Account Site (Data) Resource: Trading Community CustomerAccount Site

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A Financial Application Administrator canmanage customer account site for the referencedata sets for which they are authorized

Role: Bill Management RegistrationManagement Privilege: Manage Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Financial Application Administrator canmanage customer account site for the referencedata sets for which they are authorized

Role: Customer Maintenance Privilege: Manage Customer Account Site (Data) Resource: Reference Data Set


A Financial Application Administrator can viewcustomer account site for all customer accountsites in the enterprise




Role: Customer Maintenance Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site



Role: Joint Venture Application Administrator Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Financial Application Administrator can viewcustomer account site for the reference datasets for which they are authorized

Role: Bill Management RegistrationManagement Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site



Role: Customer Maintenance Privilege: View Customer Account Site (Data) Resource: Reference Data Set



Role: Joint Venture Application Administrator Privilege: View Customer Account Site (Data) Resource: Reference Data Set

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A Financial Application Administrator canmanage customer account site use for allcustomer account site uses in the enterprise

Role: Customer Maintenance Privilege: Manage Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Financial Application Administrator canmanage customer account site use forthe reference data sets for which they areauthorized

Role: Bill Management RegistrationManagement Privilege: Manage Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Financial Application Administrator canmanage customer account site use forthe reference data sets for which they areauthorized

Role: Customer Maintenance Privilege: Manage Customer Account Site Use(Data) Resource: Reference Data Set


A Financial Application Administrator can viewcustomer account site use for all customeraccount site uses in the enterprise




Role: Customer Maintenance Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use



Role: Joint Venture Application Administrator Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Financial Application Administrator can viewcustomer account site use for the referencedata sets for which they are authorized

Role: Bill Management RegistrationManagement Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use

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A Financial Application Administrator can viewcustomer account site use for the referencedata sets for which they are authorized

Role: Customer Maintenance Privilege: View Customer Account Site Use(Data) Resource: Reference Data Set


A Financial Application Administrator canmanage trading community legal contactpreference for all trading community contactpreferences not of type legal.

Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data)

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Resource: Trading Community Org AddressPhone Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data)

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Resource: Trading Community OrganizationAddress Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Financial Application Administrator canmanage trading community legal contact

Role: Supplier Profile Inquiry

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preference for all trading community contactpreferences not of type legal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Financial Application Administrator canview trading community organization for allorganizations in the enterprise

Role: Bill Management RegistrationManagement Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Corporate Card Account Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Customer Account Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Customer Maintenance Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Customer Payment InstrumentManagement Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Fixed Asset Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty

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Role: Payables Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty






Role: Payee Bank Account Management Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Payments Disbursement Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Payments Funds Capture Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Resource Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Supplier Profile Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty

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Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Financial Application Administrator canview trading community contact for all tradingcommunity persons in the enterprise exceptcontacts created by partners.

Role: Supplier Profile Inquiry Privilege: View Trading Community Contact(Data) Resource: Trading Community Party


A Financial Application Administrator can viewtrading community person for all people in theenterprise

Role: Bill Management RegistrationManagement Privilege: View Trading Community Person(Data) Resource: Trading Community Party

253






Role: Corporate Card Account Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party






Role: Customer Maintenance Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Customer Payment InstrumentManagement Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Fixed Asset Inquiry Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Joint Venture Application Administrator Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Payables Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party




254






Role: Payee Bank Account Management Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Payments Disbursement Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Payments Funds Capture Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Resource Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Supplier Profile Inquiry Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Financial Application Administrator can viewtrading community person for all people in theenterprise other than sales accounts and salesprospects.







Role: Customer Maintenance Privilege: View Trading Community Person(Data)

255




Resource: Trading Community Party








A Financial Application Administrator can viewtrading community person for all resources inthe enterprise







Role: Customer Maintenance Privilege: View Trading Community Person(Data) Resource: Trading Community Party








A Financial Application Administrator canmanage trading community legal contact

Role: Bill Management RegistrationManagement

256




preference for all trading community contactpreferences not of type legal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference

257






Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference

258






Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Bill Management RegistrationManagement Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Corporate Card Account Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Customer Maintenance Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Supplier Profile Inquiry Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Financial Application Administrator can viewtrading community relationship for all tradingcommunity relationships in the enterprise

Role: Bill Management RegistrationManagement Privilege: View Trading CommunityRelationship (Data)

259




Resource: Trading Community Relationship



Role: Cash Management Administration Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship






Role: Resource Administration Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Financial Application Administrator canview trading community relationship forall trading community relationships in theenterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Trading Community Resource Note

A Financial Application Administrator canmanage trading community resource notes forall resource notes

Role: Resource Administration Privilege: Manage Trading CommunityResource Notes (Data) Resource: Trading Community Resource Note


A Financial Application Administrator canmanage trading community resource notes forthe resource notes for which they are the owner

Role: Resource Administration Privilege: Manage Trading CommunityResource Notes (Data) Resource: Trading Community Resource Note


A Financial Application Administrator canview trading community resource notes for allresource notes

Role: Resource Administration Privilege: View Trading Community ResourceNotes (Data) Resource: Trading Community Resource Note

Trading Community Resource Profile

A Financial Application Administrator canmanage trading community resource contactpoint information for all resource contacts inthe enterprise

Role: Resource Administration Privilege: Manage Trading CommunityResource Contact Point Information (Data)

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Resource: Trading Community Resource Profile


A Financial Application Administrator canmanage trading community resource skill for allresource skills

Role: Resource Administration Privilege: Manage Trading CommunityResource Skill (Data) Resource: Trading Community Resource Profile


A Financial Application Administrator canmanage trading community resource skill forthe resource skills of persons who they manage



A Financial Application Administrator canmanage trading community resource skill fortheir resource skills



A Financial Application Administrator canremove trading community resource for allresources in the enterprise

Role: Resource Administration Privilege: Remove Trading CommunityResource (Data) Resource: Trading Community Resource Profile


A Financial Application Administrator canupdate trading community resource for allresources in the enterprise

Role: Resource Administration Privilege: Update Trading Community Resource(Data) Resource: Trading Community Resource Profile


A Financial Application Administrator canupdate trading community resource for theirresource record

Role: Resource Administration Privilege: Update Trading Community Resource(Data) Resource: Trading Community Resource Profile

Trading Community Resource SalesRepresentative Setup

A Financial Application Administrator canmanage trading community salesperson setupfor all the trading community salesperson setupdata

Role: Resource Administration Privilege: Manage Trading CommunitySalesperson Setup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Financial Application Administrator canmanage trading community salesperson setup

Role: Resource Administration

261




for the reference data sets for which they areauthorized

Privilege: Manage Trading CommunitySalesperson Setup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Financial Application Administrator can viewtrading community salesperson setup for allsalespersons in the enterprise

Role: Customer Maintenance Privilege: View Trading Community SalespersonSetup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Financial Application Administrator can viewtrading community salesperson setup for all thetrading community salesperson setup data

Role: Resource Administration Privilege: View Trading Community SalespersonSetup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Financial Application Administrator canview trading community salesperson setupfor the reference data sets for which they areauthorized

Role: Resource Administration Privilege: View Trading Community SalespersonSetup (Data) Resource: Trading Community Resource SalesRepresentative Setup

Transaction Tax

A Financial Application Administrator canmanage transaction tax for the tax setupapplicable to the business units for which theyare responsible

Role: Tax Administration Privilege: Manage Transaction Tax (Data) Resource: Business Unit

User

A Financial Application Administrator canchange user for persons in their person securityprofile.

Role: Financial Application Administrator Privilege: Link User Account (Data) Resource: User

User

A Financial Application Administrator canchange user for subordinates in their personsecurity profile.

Role: Financial Application Administrator Privilege: Link User Account (Data) Resource: User

User

A Financial Application Administrator cancreate user for persons in their person securityprofile.

Role: Financial Application Administrator Privilege: Create User Name Data OBSOLETE Resource: User

262




User

A Financial Application Administrator cancreate user for subordinates in their personsecurity profile.

Role: Financial Application Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Financial Application Administrator can edituser name for persons in their person securityprofile.

Role: Edit User Name Privilege: Edit User Name (Data) Resource: User

User

A Financial Application Administrator can linkuser account for persons and assignments intheir person and assignment security profile

Role: Manage User Account Privilege: Link User Account (Data) Resource: User

User

A Financial Application Administrator canmanage user accounts for persons andassignments in their person and assignmentsecurity profile

Role: Manage User Account Privilege: Manage User Accounts (Data) Resource: User

User

A Financial Application Administrator can viewuser accounts for persons and assignments intheir person and assignment security profile

Role: Manage User Account Privilege: View User Accounts (Data) Resource: User

User Role

A Financial Application Administrator can viewuser role for persons and assignments in theirperson and assignment security profile

Role: Financial Application Administrator Privilege: Assign User Roles (Data) Resource: User Role

User Role

A Financial Application Administrator can viewuser role for subordinates in their person andassignment security profile

Role: Financial Application Administrator Privilege: Assign User Roles (Data) Resource: User Role

Withholding Tax

A Financial Application Administrator canmanage transaction tax for the withholding taxsetup applicable to the business unit(s) they areresponsible for

Role: Withholding Tax Administration Privilege: Manage Transaction Tax (Data) Resource: Business Unit

Withholding Tax Exception

A Financial Application Administrator canmanage tax exception for the withholding taxsetup applicable to the business unit(s) they areresponsible for

Role: Withholding Tax Administration Privilege: Manage Tax Exception (Data) Resource: Business Unit

263




Withholding Tax Rate

A Financial Application Administrator canmanage tax rate for the withholding tax setupapplicable to the business unit(s) they areresponsible for

Role: Withholding Tax Administration Privilege: Manage Tax Rate (Data) Resource: Business Unit

Withholding Tax Rule

A Financial Application Administrator canmanage tax rule for the withholding tax setupapplicable to the business unit(s) they areresponsible for

Role: Withholding Tax Administration Privilege: Manage Tax Rule (Data) Resource: Business Unit

Withholding Tax Status

A Financial Application Administrator canmanage tax status for the withholding taxsetup applicable to the business unit(s) they areresponsible for

Role: Withholding Tax Administration Privilege: Manage Tax Status (Data) Resource: Business Unit

Privacy This table lists data security policies for privacy for the Financial Application Administrator job role.


Party Tax Profile



Party Tax Profile


Role: Supplier Profile Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

Party Tax Profile


Role: Tax Administration Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

Party Tax Profile


Role: Withholding Tax Administration Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

264




Party Tax Profile

A Financial Application Administrator canmanage party tax profile taxpayer identifier fororganizations of type individual party tax profiletaxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Party Tax Profile

Party Tax Profile


Role: Party Taxpayer Identifier PII Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Party Tax Profile

Supplier

A Financial Application Administrator canmaintain supplier corporate identifiers forall suppliers for nonindividual types in theenterprise

Role: Supplier Profile Inquiry Privilege: Maintain Supplier CorporateIdentifiers (Data) Resource: Supplier

Tax Registration

A Financial Application Administrator canmanage tax registration for any tax registrationdefined in the enterprise


Tax Registration

A Financial Application Administrator canmanage tax registration for any tax registrationdefined in the enterprise

Role: Supplier Profile Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration

Taxable Transaction

A Financial Application Administrator canmanage taxable transaction for any taxabletransaction existing in the enterprise

Role: Customer Maintenance Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction

Taxable Transaction


Role: Tax Administration Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction

Taxable Transaction


Role: Withholding Tax Administration Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction


A Financial Application Administrator canview trading community person mobile phonenumber for all trading community personmobile phone numbers

Role: Supplier Profile Inquiry Privilege: View Trading Community PersonMobile Phone Number

265




Resource: Trading Community Person Phone






Role: Party Taxpayer Identifier PII Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Withholding Party Tax Profile

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Chapter 7General Accountant (Job Role)

7 General Accountant (Job Role)

Description Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts.Responsible for recording accounting adjustments, accruals, allocations, currency revaluations and translations.

267



Role Hierarchy The General Accountant job role directly and indirectly inherits these roles.

• General Accountant



◦ Financial Analyst- Business Intelligence Applications Worker- Financials Folder Reporting- General Accounting Setup Review




- General Ledger Reporting



◦ General Accounting Setup Review• Business Intelligence Consumer• Functional Setups• Review General Ledger Accounting Period Status


◦ Subledger Accounting Reporting• Business Intelligence Consumer• Customer Account Inquiry

- General Ledger Transaction Analysis

◦ Business Intelligence Authoring

- Inter Company Transaction Analysis


- Transactional Business Intelligence Worker

◦ Transactional Analysis

◦ General Ledger Transaction Analysis- Business Intelligence Authoring

◦ Import General Ledger Budget Balance

◦ Import Intercompany Transaction

◦ Import Journal

◦ Intercompany Transaction Inquiry- Customer Account Inquiry- General Accounting Setup Review


268





- Payables Invoice Inquiry- Transactional Business Intelligence Worker


◦ Intercompany Transactions Entry- Customer Account Inquiry- FSCM Load Interface Administration- General Accounting Setup Review










- Import Intercompany Transaction- Journal Management



◦ General Ledger Reporting• Business Intelligence Consumer• Customer Account Inquiry• General Accounting Setup Review

- Business Intelligence Consumer- Functional Setups- Review General Ledger Accounting Period Status

• Payables Invoice Inquiry• Subledger Accounting Reporting

- Business Intelligence Consumer- Customer Account Inquiry


269





- Transactional Business Intelligence Worker


◦ Journal Management- FSCM Load Interface Administration- General Accounting Setup Review










◦ Payables to Ledger Reconciliation Transaction Analysis

◦ Receivables to Ledger Reconciliation Transaction Analysis

◦ Tax External Taxable Transaction Processing- FSCM Load Interface Administration- Subledger Accounting Manager



◦ Transaction Entry with Budgetary Control- Business Intelligence Consumer

◦ Upload data for Budget Balance Import

◦ Upload data for Budgetary Control Import


◦ Upload data for Intercompany Import

Duties This table lists the duties assigned directly and indirectly to the General Accountant job role.

270


















Functional Setups








Import General Ledger Budget Balance

Allows import of general ledger budget balance.

Import Intercompany Transaction

Allows import of intercompany transactions.

Import Journal

Allows import of journal.



Intercompany Transaction Inquiry

Views intercompany transactions and batches.

Intercompany Transactions Entry

Create, update, approve, reject intercompany transactions and batches.

Journal Management

Creates journal entries and allocations.



271




Payables to Ledger ReconciliationTransaction Analysis

Analyzes Payables to Ledger Reconciliation transactional information

Receivables to Ledger ReconciliationTransaction Analysis

Analyzes Receivables to Ledger Reconciliation transactional information

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.



Tax External Taxable TransactionProcessing

Duty Role to manage import of transactions from external sources.





Upload data for Budget Balance Import

Allows to upload data file to import budget balances.

Upload data for Budgetary Control Import

Allows to upload data file to import Budgetary Control related data.



Upload data for Intercompany Import

Allows to upload data file to import intercompany transactions.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the General Accountant job role.




272



Privileges This table lists privileges granted to duties of the General Accountant job role.


















































273


























































274






Transfer File

Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Functional Setups


Execute Setup Tasks

Functional Setups



275




Functional Setups



Functional Setups



General Accountant

Records and reports financial transactions andmanages revenue, expense, asset, liability andequity accounts. Responsible for recordingaccounting adjustments, accruals, allocations, currency revaluations and translations.


General Accountant



General Accountant


Enter Budget Amounts for Financial Reporting

General Accountant


Generate Oracle Fusion General LedgerRevaluation

General Accountant


Import Budget Amounts

General Accountant



General Accountant



General Accountant



276




General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant


Reconcile Clearing Accounts

General Accountant


Run Clearing Accounts Reconciliation Reports

General Accountant


Run Encumbrance Year End Carry ForwardProgram in Final Mode

277




General Accountant


Run Encumbrance Year End Carry ForwardProgram in Preview Mode

General Accountant


Run Open Purchase Orders EncumbrancesAnalysis Report

General Accountant



General Accountant



General Accountant



General Accountant


Run Revalue Balances Program

General Accountant


Run Translate Balances Program







278

































View Ledger Set


Views set up for accounting and transactioncalendars, Oracle Fusion General Ledger


279




accounting period status, conversion rates andchart of accounts mapping rules.

































Review Journal




280








































281








































282











































Intercompany Transaction Inquiry Views intercompany transactions and batches. Review Encumbrance Journal

283






Review Intercompany Transaction



Review Journal





















View Intercompany Transaction (Inbound)



View Intercompany Transaction (Outbound)























Create, update, approve, reject intercompanytransactions and batches.





284









Import Payables Invoice






Manage Intercompany Transaction (Inbound)



Manage Intercompany Transaction (Outbound)









Reconcile Intercompany Transaction


















Review Journal






Run Intercompany Transaction Report

285












Submit AutoInvoice Import Process



Submit Intercompany TransactionReconciliation



Transfer Intercompany Transaction































286













Journal Management


Correct Journal Import Errors

Journal Management


Define Self Managed Oracle Fusion GeneralLedger Allocation Formula

Journal Management


Delete Journal

Journal Management


Enter Journal

Journal Management


Enter Journal By Spreadsheet

Journal Management


Enter Journal for Non-Business DayTransactions

Journal Management


Generate Oracle Fusion General LedgerAllocation Formula

Journal Management


Override Journal Accounted Amount

Journal Management


Override Journal Reversal Method

Journal Management


Post Journal

Journal Management


Reverse Journal

Journal Management


Run Automatic Posting Program

Journal Management


Run Automatic Reversal Program

Journal Management


Run Delete Journal Import Data Program

Journal Management


Run Import Journals By Program Call

Journal Management


Run Import Journals Program

287











Creates accounting for transactions, reviewsjournal entries, and runs account analysis, journal entries, and period close exceptionsreports.

Create Subledger Journal Entry Batch



Create Subledger Journal Entry Online



Create Subledger Journal Entry for Third PartyMerge



Create Subledger Multiperiod and AccrualReversal Entry



Manage Subledger Journal Entry Manually



Override Subledger Journal Entry



Post Journal



Post Subledger Journal Entry to General Ledger





Creates accounting for transactions, reviewsjournal entries, and runs account analysis,


288




journal entries, and period close exceptionsreports.































289












Transfer Online Journal Entry to General Ledger

























Tax External Taxable Transaction Processing

Duty Role to manage import of transactionsfrom external sources.

Account External Taxable Transaction



Correct External Transaction



Create External Taxable Journal

290






Create External Taxable Transaction



Import External Taxable Transaction






Manage Orchestration Generic Web Service



Manage Orchestration Order Billing InterfaceWeb Service



Manage Orchestration Order Modification



Check Funds



Reserve Funds













291










Data Security Policies This table lists data security policies and their enforcement across analytics application for the General Accountant jobrole.


Cost Distribution

A General Accountant can view cost transactionfor the cost organizations associated to theledgers for which the user is authorized



A General Accountant can inquire and analyzeoracle fusion general ledger account balance forthe set of subsidiaries or management segmentvalues whose close processes they manage



A General Accountant can view general ledgeractual balance for the set of subsidiaries whoseclose processes they manage

Role: General Accountant Privilege: Inquire and Analyze Oracle FusionGeneral Ledger Account Balance (Data) Resource: General Ledger Data Access Set


A General Accountant can view accountingperiod status for the oracle fusion generalledger application



A General Accountant can view accountingperiod status for the set of subsidiaries whoseclose processes they manage


292





A General Accountant can view general ledgerperiod status for the set of subsidiaries whoseclose processes they manage

Role: General Accountant Privilege: View Accounting Period Status (Data) Resource: General Ledger Data Access Set

Intercompany Transaction

A General Accountant can manageintercompany transaction for the organizationsthey have access to that conduct intercompanyactivities

Role: General Accountant Privilege: Manage Intercompany Transaction(Data) Resource: Intercompany Transaction


A General Accountant can view intercompanytransaction for the organizations they haveaccess to that conduct intercompany activities

Role: General Accountant Privilege: View Intercompany Transaction (Data) Resource: Intercompany Transaction

Journal

A General Accountant can manage journalfor the set of subsidiaries whose accountingbalance they manage

Role: General Accountant Privilege: Manage Journal (Data) Resource: General Ledger Data Access Set

Journal

A General Accountant can manage journalstax for the business units for which they areauthorized

Role: Tax External Taxable TransactionProcessing Privilege: Manage Journals Tax (Data) Resource: Journal

Journal

A General Accountant can reconcile journal forthe general ledger data access sets for which heis authorized

Role: General Accountant Privilege: Manage Clearing AccountsReconciliation (Data) Resource: General Ledger Data Access Set

Journal

A General Accountant can view journal for theset of subsidiaries or management segmentvalues whose accounting balance they manage


Ledger

A General Accountant can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

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Ledger

A General Accountant can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.


Ledger

A General Accountant can manage ledgerfor the set of subsidiaries whose accountingbalance and close processes they manage

Role: General Accountant Privilege: Manage Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accountant can report oracle fusiongeneral ledger for the set of subsidiaries whosereconciliation processes they manage


Ledger

A General Accountant can revalue ledger for theset of subsidiaries whose accounting balanceand close processes they manage

Role: General Accountant Privilege: Revalue Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accountant can translate ledgerfor the set of subsidiaries whose accountingbalance and close processes they manage

Role: General Accountant Privilege: Translate Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accountant can view ledger for theset of subsidiaries whose accounting balanceand close processes they manage


Party Tax Profile

A General Accountant can manage businessunit party tax profile for the business units forwhich they are authorized


Payables Credit Memo

A General Accountant can view payables creditmemo for the business units associated withthe intercompany organizations for which theyare authorized

Role: General Accountant Privilege: Report Payables (Data) Resource: Payables Credit Memo


A General Accountant can report payables forthe business units associated to the ledgers forwhich user is authorized


294





A General Accountant can view payablesstandard invoice for the business unitsassociated with the intercompany organizationsfor which they are authorized

Role: General Accountant Privilege: Report Payables (Data) Resource: Payables Standard Invoice


A General Accountant can view receivablesactivities for the business units associated tothe ledgers for which user is authorized



A General Accountant can view receivablescredit memo for the business units associatedwith the intercompany organizations for whichthey are authorized

Role: General Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo

Receivables Invoice



Receivables Invoice



Receivables Invoice

A General Accountant can view receivablesinvoice for the business units associated withthe intercompany organizations for which theyare authorized

Role: General Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Invoice








A General Accountant can review receiptaccounting for the business units associated tothe ledgers for which user is authorized


295





A General Accountant can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage

Role: Subledger Accounting Manager Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A General Accountant can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage



A General Accountant can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.

Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application


A General Accountant can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.



A General Accountant can manage subledgersource transaction for the business units, costorganizations, asset books or legislative datagroups, and the subledger applications forwhich they are authorized

Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry






Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction



Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

296




Tax Exemption

A General Accountant can manage taxexemption for the tax setup applicable to thebusiness units for which they are responsible



A General Accountant can manage tradingcommunity customer account for all customeraccounts in the enterprise

Role: General Accountant Privilege: Update Customer Account (Data) Resource: Trading Community CustomerAccount


A General Accountant can view customeraccount for all customer accounts in theenterprise



A General Accountant can view customeraccount relationship for all customer accountrelationships in the enterprise



A General Accountant can view customeraccount site for all customer account sites inthe enterprise



A General Accountant can view customeraccount site use for all customer account siteuses in the enterprise



A General Accountant can view tradingcommunity organization for all organizations inthe enterprise



A General Accountant can view tradingcommunity organization for all organizations inthe enterprise

Role: Payables Invoice Inquiry Privilege: View Trading CommunityOrganization (Data)

297




Resource: Trading Community OrganizationParty


A General Accountant can view tradingcommunity person for all people in theenterprise



A General Accountant can view tradingcommunity person for all people in theenterprise



A General Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise



A General Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: General Accountant Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Privacy This table lists data security policies for privacy for the General Accountant job role.


Party Tax Profile

A General Accountant can manage party taxprofile for any party tax profile defined in theenterprise


Party Tax Profile

A General Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


298




Tax Registration

A General Accountant can manage taxregistration for any tax registration defined inthe enterprise



A General Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


299



300


Chapter 8General Accounting Manager (Job Role)

8 General Accounting Manager (Job Role)

Description Manages the general accounting functions of an enterprise including general ledger, subsidiary ledgers, and costaccounting.

301



Role Hierarchy The General Accounting Manager job role directly and indirectly inherits these roles.

• General Accounting Manager

◦ Accounting Hub Administration- Business Intelligence Consumer





◦ General Accountant- Download data for General Ledger Export- Download data for Tax Export- Financial Analyst

◦ Business Intelligence Applications Worker

◦ Financials Folder Reporting






◦ General Ledger Transaction Analysis• Business Intelligence Authoring

◦ Inter Company Transaction Analysis• Business Intelligence Authoring

◦ Transactional Business Intelligence Worker• Transactional Analysis

- General Ledger Transaction Analysis


- Import General Ledger Budget Balance- Import Intercompany Transaction

302



- Import Journal- Intercompany Transaction Inquiry





- Intercompany Transactions Entry








◦ Import Intercompany Transaction

◦ Journal Management• FSCM Load Interface Administration• General Accounting Setup Review


• General Ledger Reporting- Business Intelligence Consumer- Customer Account Inquiry- General Accounting Setup Review

• Business Intelligence Consumer• Functional Setups• Review General Ledger Accounting Period Status


303



• Business Intelligence Consumer• Customer Account Inquiry




- Journal Management







- Payables to Ledger Reconciliation Transaction Analysis- Receivables to Ledger Reconciliation Transaction Analysis- Tax External Taxable Transaction Processing


◦ Subledger Accounting Manager• Business Intelligence Consumer• Customer Account Inquiry



- Upload data for Budget Balance Import- Upload data for Budgetary Control Import- Upload data for General Ledger Import- Upload data for Intercompany Import

◦ Import General Ledger Budget Balance

◦ Import Journal

◦ Payables to Ledger Reconciliation Transaction Analysis

◦ Period Close Management- Business Intelligence Consumer

304



- Customer Account Inquiry- General Accounting Setup Review




- Journal Management







- Manage General Ledger Accounting Period Status- Subledger Accounting Reporting



◦ Receivables to Ledger Reconciliation Transaction Analysis

◦ Upload data for Accounting Hub Import

◦ Upload data for Budget Balance Import

◦ Upload data for Budgetary Control Import


Duties This table lists the duties assigned directly and indirectly to the General Accounting Manager job role.



Configures the accounting hub for a source system.

305


















Functional Setups








Import General Ledger Budget Balance

Allows import of general ledger budget balance.


Allows import of intercompany transactions.

Import Journal

Allows import of journal.






Create, update, approve, reject intercompany transactions and batches.

Journal Management




306




Payables to Ledger ReconciliationTransaction Analysis

Analyzes Payables to Ledger Reconciliation transactional information

Period Close Management

Performs financial close process including opening and closing periods.

Receivables to Ledger ReconciliationTransaction Analysis

Analyzes Receivables to Ledger Reconciliation transactional information


Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.



Tax External Taxable TransactionProcessing

Duty Role to manage import of transactions from external sources.





Upload data for Accounting Hub Import

Allows to upload data file to import accounting hub related data.

Upload data for Budget Balance Import

Allows to upload data file to import budget balances.

Upload data for Budgetary Control Import

Allows to upload data file to import Budgetary Control related data.



Upload data for Intercompany Import

Allows to upload data file to import intercompany transactions.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the General Accounting Manager job role.


Manage General Ledger AccountingPeriod Status

Manages Oracle Fusion General Ledger period status.

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Privileges This table lists privileges granted to duties of the General Accounting Manager job role.




Activate Subledger Journal Entry Rule SetAssignments






Create and Assign Subledger Standard Source



Define Subledger Application



Define Subledger Transaction Account Type



Generate Objects for Subledger TransactionAccount Type



Import Subledger Balance for SupportingReference



Import Subledger Control Balance










308









Manage Subledger Account Rule



Manage Subledger Accounting Attribute



Manage Subledger Accounting Class Usage



Manage Subledger Accounting Existing Scope



Manage Subledger Accounting Method






Manage Subledger Application TransactionObject



Manage Subledger Custom Source



Manage Subledger Description Rule



Manage Subledger Formula



Manage Subledger Journal Entry Rule Set



Manage Subledger Journal Line Rule



Manage Subledger Mapping Set



Manage Subledger Mapping Set Value



Manage Subledger Standard Source

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Manage Subledger Supporting Reference



Manage Subledger Transaction AccountDefinition






Review Subledger Account Rule



Review Subledger Accounting Attribute



Review Subledger Accounting Method



Review Subledger Accounting Option



Review Subledger Application



Review Subledger Custom Source



Review Subledger Description Rule



Review Subledger Formula



Review Subledger Journal Entry Rule Set



Review Subledger Journal Line Rule



Review Subledger Mapping Set



Review Subledger Standard Source

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Review Subledger Supporting Reference



Review Subledger Transaction AccountDefinition



Review Subledger Transaction Account Type









Update Subledger Application


































311


























































312





















Transfer File

Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



Financial Analyst



313




Financial Analyst



Functional Setups


Execute Setup Tasks

Functional Setups



Functional Setups



Functional Setups



General Accountant



General Accountant



General Accountant


Enter Budget Amounts for Financial Reporting

General Accountant



General Accountant


Import Budget Amounts

General Accountant



314




General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



315




General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



General Accountant



316




General Accounting Manager

Manages the general accounting functionsof an enterprise including general ledger, subsidiary ledgers, and cost accounting.

Convert Currency by Service



Define Conversion Rate Type



Define Oracle Fusion General Ledger AllocationFormula



Maintain Daily Conversion Rate



Maintain Historical Conversion Rate



Manage Close Monitor Setup



















317









Manage Journal Requiring Approval






Run Daily Rates Import and CalculationProgram






















318





















View Ledger Set
















319
























Review Journal
















320








































321








































322







































Review Journal













323












View Intercompany Transaction (Inbound)



View Intercompany Transaction (Outbound)

































Import Payables Invoice






Manage Intercompany Transaction (Inbound)



Manage Intercompany Transaction (Outbound)

324












Reconcile Intercompany Transaction


















Review Journal






Run Intercompany Transaction Report









Submit AutoInvoice Import Process



Submit Intercompany TransactionReconciliation



Transfer Intercompany Transaction

325











































Journal Management


Correct Journal Import Errors

Journal Management


Define Self Managed Oracle Fusion GeneralLedger Allocation Formula

Journal Management


Delete Journal

326




Journal Management


Enter Journal

Journal Management


Enter Journal By Spreadsheet

Journal Management


Enter Journal for Non-Business DayTransactions

Journal Management


Generate Oracle Fusion General LedgerAllocation Formula

Journal Management


Override Journal Accounted Amount

Journal Management


Override Journal Reversal Method

Journal Management


Post Journal

Journal Management


Reverse Journal

Journal Management


Run Automatic Posting Program

Journal Management


Run Automatic Reversal Program

Journal Management


Run Delete Journal Import Data Program

Journal Management



Journal Management


Run Import Journals Program








Performs financial close process includingopening and closing periods.







Maintain Balance Level Secondary Ledgers




327












Run Balance Sheet Closing Journals Program






Run Close Period Program









Run Gapless Close Program






Run Income Statement Closing JournalsProgram



Run Open Period Program






Run Permanently Close Program









Transfer Balances Cross Ledgers

328






Create Subledger Journal Entry Batch



Create Subledger Journal Entry Online



Create Subledger Journal Entry for Third PartyMerge



Create Subledger Multiperiod and AccrualReversal Entry



Manage Subledger Journal Entry Manually



Override Subledger Journal Entry



Post Journal



Post Subledger Journal Entry to General Ledger







329



































Creates accounting for transactions, reviewsjournal entries, and runs account analysis,


330




journal entries, and period close exceptionsreports.






Transfer Online Journal Entry to General Ledger



























Account External Taxable Transaction



Correct External Transaction



Create External Taxable Journal

331






Create External Taxable Transaction



Import External Taxable Transaction






Manage Orchestration Generic Web Service



Manage Orchestration Order Billing InterfaceWeb Service



Manage Orchestration Order Modification



Check Funds



Reserve Funds














Manages the budgetary control tasks by jobroles who perform transactions that are subject


332




to budgetary control, such as accounts payablemanager.




Data Security Policies This table lists data security policies and their enforcement across analytics application for the General AccountingManager job role.


Cost Distribution

A General Accounting Manager can viewcost transaction for the cost organizationsassociated to the ledgers for which the user isauthorized



A General Accounting Manager can inquireand analyze oracle fusion general ledgeraccount balance for the set of subsidiaries ormanagement segment values whose closeprocesses they manage



A General Accounting Manager can inquire andanalyze oracle fusion general ledger accountbalance for the set of subsidiaries whose closeprocesses they manage

Role: General Accountant Privilege: Inquire and Analyze Oracle FusionGeneral Ledger Account Balance (Data) Resource: General Ledger Data Access Set


A General Accounting Manager can viewgeneral ledger actual balance for the set ofsubsidiaries whose close processes theymanage

Role: General Accounting Manager Privilege: Inquire and Analyze Oracle FusionGeneral Ledger Account Balance (Data) Resource: General Ledger Data Access Set


A General Accounting Manager can manageaccounting period status for the oracle fusiongeneral ledger application

Role: Manage General Ledger AccountingPeriod Status Privilege: Manage Accounting Period Status(Data) Resource: General Ledger Period Status

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A General Accounting Manager can managegeneral ledger period status for the set ofsubsidiaries whose close processes theymanage

Role: General Accounting Manager Privilege: Manage Accounting Period Status(Data) Resource: General Ledger Data Access Set


A General Accounting Manager can viewaccounting period status for the oracle fusiongeneral ledger application



A General Accounting Manager can viewaccounting period status for the set ofsubsidiaries whose close processes theymanage



A General Accounting Manager can viewaccounting period status for the set ofsubsidiaries whose close processes theymanage

Role: General Accountant Privilege: View Accounting Period Status (Data) Resource: General Ledger Data Access Set


A General Accounting Manager can manageintercompany transaction for the organizationsthey have access to that conduct intercompanyactivities

Role: General Accountant Privilege: Manage Intercompany Transaction(Data) Resource: Intercompany Transaction


A General Accounting Manager can viewintercompany transaction for the organizationsthey have access to that conduct intercompanyactivities

Role: General Accountant Privilege: View Intercompany Transaction (Data) Resource: Intercompany Transaction

Journal

A General Accounting Manager can approvejournal for the set of subsidiaries whoseaccounting balance they manage

Role: General Accounting Manager Privilege: Approve Journal (Data) Resource: General Ledger Data Access Set

Journal

A General Accounting Manager can manageclearing accounts reconciliation for thegeneral ledger data access sets for which he isauthorized

Role: General Accountant Privilege: Manage Clearing AccountsReconciliation (Data) Resource: General Ledger Data Access Set

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Journal

A General Accounting Manager can managejournal for the set of subsidiaries whoseaccounting balance they manage

Role: General Accountant Privilege: Manage Journal (Data) Resource: General Ledger Data Access Set

Journal

A General Accounting Manager can managejournals tax for the business units for whichthey are authorized

Role: Tax External Taxable TransactionProcessing Privilege: Manage Journals Tax (Data) Resource: Journal

Journal

A General Accounting Manager can reconcilejournal for the general ledger data access setsfor which he is authorized

Role: General Accounting Manager Privilege: Manage Clearing AccountsReconciliation (Data) Resource: General Ledger Data Access Set

Journal

A General Accounting Manager canview journal for the set of subsidiariesor management segment values whoseaccounting balance they manage


Ledger

A General Accounting Manager can administerledger for the set of subsidiaries whoseaccounting balance and close processes theymanage

Role: General Accounting Manager Privilege: Administer Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accounting Manager can close ledgerfor the set of subsidiaries whose accountingbalance and close processes they manage

Role: General Accounting Manager Privilege: Close Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accounting Manager can manageledger for subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Ledger

A General Accounting Manager can manageledger for subledger for the posting ledgers fortransactions that they are authorized.


Ledger

A General Accounting Manager can manageledger for the set of subsidiaries whoseaccounting balance and close processes theymanage

Role: General Accountant Privilege: Manage Ledger (Data) Resource: General Ledger Data Access Set

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Ledger

A General Accounting Manager can reportoracle fusion general ledger for the set ofsubsidiaries whose reconciliation processesthey manage


Ledger

A General Accounting Manager can revalueledger for the set of subsidiaries whoseaccounting balance and close processes theymanage

Role: General Accountant Privilege: Revalue Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accounting Manager can translateledger for the set of subsidiaries whoseaccounting balance and close processes theymanage

Role: General Accountant Privilege: Translate Ledger (Data) Resource: General Ledger Data Access Set

Ledger

A General Accounting Manager can view ledgerfor the set of subsidiaries whose accountingbalance and close processes they manage


Party Tax Profile

A General Accounting Manager can managebusiness unit party tax profile for the businessunits for which they are authorized


Payables Credit Memo

A General Accounting Manager can reportpayables for the business units associated withthe intercompany organizations for which theyare authorized

Role: General Accountant Privilege: Report Payables (Data) Resource: Payables Credit Memo


A General Accounting Manager can reportpayables for the business units associated tothe ledgers for which user is authorized



A General Accounting Manager can reportpayables for the business units associated withthe intercompany organizations for which theyare authorized

Role: General Accountant Privilege: Report Payables (Data) Resource: Payables Standard Invoice

Person

A General Accounting Manager can chooseperson for persons and assignments in theirperson and assignment security profile

Role: General Accounting Manager Privilege: Choose Person (Data)

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Resource: Person


A General Accounting Manager can viewreceivables activities for the business unitsassociated to the ledgers for which user isauthorized



A General Accounting Manager can viewreceivables activities for the business unitsassociated with the intercompany organizationsfor which they are authorized

Role: General Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo

Receivables Invoice



Receivables Invoice



Receivables Invoice

A General Accounting Manager can viewreceivables activities for the business unitsassociated with the intercompany organizationsfor which they are authorized

Role: General Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Invoice








A General Accounting Manager can reviewreceipt accounting for the business unitsassociated to the ledgers for which user isauthorized



A General Accounting Manager can managesubledger accounting balance for the

Role: Accounting Hub Administration

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subsidiaries or management segment valueswhose account balance they manage

Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A General Accounting Manager can managesubledger accounting balance for thesubsidiaries or management segment valueswhose account balance they manage

Role: Subledger Accounting Manager Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A General Accounting Manager can managesubledger accounting balance for thesubsidiaries or management segment valueswhose account balance they manage



A General Accounting Manager can managesubledger application for the owning oraclefusion accounting generating subledgerapplication.

Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application


A General Accounting Manager can managesubledger application for the owning oraclefusion accounting generating subledgerapplication.



A General Accounting Manager can managesubledger source transaction for the businessunits, cost organizations, asset books orlegislative data groups, and the subledgerapplications for which they are authorized

Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry






Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction


A General Accounting Manager can managesubledger source transaction for the businessunits, cost organizations, asset books or

Role: Subledger Accounting Reporting

338




legislative data groups, and the subledgerapplications for which they are authorized

Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

Tax Exemption

A General Accounting Manager can manage taxexemption for the tax setup applicable to thebusiness units for which they are responsible



A General Accounting Manager can updatecustomer account for all customer accounts inthe enterprise

Role: General Accountant Privilege: Update Customer Account (Data) Resource: Trading Community CustomerAccount


A General Accounting Manager can viewcustomer account for all customer accounts inthe enterprise



A General Accounting Manager can viewcustomer account relationship for all customeraccount relationships in the enterprise



A General Accounting Manager can viewcustomer account site for all customer accountsites in the enterprise



A General Accounting Manager can viewcustomer account site use for all customeraccount site uses in the enterprise



A General Accounting Manager can viewtrading community organization for allorganizations in the enterprise


339





A General Accounting Manager can viewtrading community organization for allorganizations in the enterprise



A General Accounting Manager can viewtrading community person for all people in theenterprise



A General Accounting Manager can viewtrading community person for all people in theenterprise



A General Accounting Manager can viewtrading community relationship for all tradingcommunity relationships in the enterprise



A General Accounting Manager can viewtrading community relationship for all tradingcommunity relationships in the enterprise

Role: General Accountant Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Privacy This table lists data security policies for privacy for the General Accounting Manager job role.


Party Tax Profile

A General Accounting Manager can manageparty tax profile for any party tax profiledefined in the enterprise


340




Party Tax Profile

A General Accounting Manager can manageparty tax profile taxpayer identifier fororganizations of type individual party tax profiletaxpayer identifier defined in the enterprise.


Tax Registration

A General Accounting Manager can manage taxregistration for any tax registration defined inthe enterprise



A General Accounting Manager can manageparty tax profile taxpayer identifier fororganizations of type individual party tax profiletaxpayer identifier defined in the enterprise.


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342


Chapter 9Unassigned Duties

9 Unassigned Duties

Duties This table lists Fusion Accounting Hub offering duties defined but not assigned to any job or abstract role in thereference implementation.

Duty Role Role Description

APAC Financial Reporting

Manages Asia Pacific financial reporting.

Accounting Hub Integration

Duty role to secure additional privileges associated with FAH on Cloud.

Capture Workspace Inquiry

Views the workspaces objects.

Capture Workspace Management

Configures and maintains workspaces for Fusion Capture

Collections Notification Task Management

An agent that is not assigned to a work task needs the ability to update a notification that is owned byanother agent.

Corporate Card Employee Match NationalIdentifier View

Matches corporate card with existing employees using the national identifier.

Customer and Supplier Balance Netting

Manages and processes customer and supplier balance netting activities.

EMEA Financial Reporting

Manages EMEA financial reporting to organize financial report data according to the country specificrequirements. This is a parent role for all EMEA countries financial duty roles.

Enterprise Financial Data ExportManagement for China

Generate financial data XML files for enterprise.

Enterprise Financial and Employee DataExport for China

Generate financial and employee data XML files for enterprise.

Federal Payables Management

Manages all aspects of payables for U.S. Federal Financials.

Financials Workflow Administration

Duty role shared by Financials products for assignment to the abstract role, Applications DevelopmentFramework Application Identity Financials FUSION_APPS_FIN_ADF_APPID, to grant the elevatedprivileges in the internal program to allow approval to go through the SOA process successfully.Solution also addresses multi tenancy considerations by using a role instead of user in the SOA taskassignment.

Fiscal Document Generation

Control the ability to submit, print and void fiscal documents.

343


Chapter 9Unassigned Duties

Duty Role Role Description

Global Access for Secured Accounting KFFSegment Values

Placeholder role to provide elevated access to values sets that are secured by customers in AccountingKFF segments.

Golden Tax Management for China

Process all activities about Golden tax transactions and VAT invoices, review related reports for auditand reconciliation purposes.

Israeli Withholding Tax Reporting

Manages Israeli withholding tax reporting to organize tax report data according to the requirements ofthe tax authority.

LAD Financial Reporting

Manages latin american financial reporting to organize financial report data according to the countryspecific requirements.

Manage Prompt Payment

Manages all aspects of prompt payment date calculation.

Payables Invoice Approval

Approves Oracle Fusion Payables invoices.

Payables Management for Brazil

Allows the import and management of Payables collection documents and bank returns as per Brazilcountry specific requirements.

Receivables Management for Brazil

Allows the creation and management of Receivables collection documents for Brazil country specificrequirements.

WebCenter Document Viewer

Allows the viewing of the imaged invoice in the Create and Edit Invoice page and allows comments tobe added.

344